Civic Intelligence

Perkins Co Senior Services Inc

EIN 47-0623554 • 501(c)3 • Grant, NE

Profile

To provide meals and transporation to senior citizens

PO Box 314Grant, NE 69140

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$30,781

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

91st percentile

77%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

57%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$192,963

Up $84,176 (+77%) from 2023

Liabilities

Down

$1,298

Down $180 (-12%) from 2023

Net Assets

Up

$191,665

Up $84,356 (+79%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin83rd percentile

Revenue

Up

$254,940

Up $92,046 (+57%) from 2023

Expenses

Up

$170,584

Up $14,059 (+9.0%) from 2023

Net Income

Up

$84,356

Up $77,987 (+1224%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $78,257Liabilities 2011: $6,0952011Assets 2012: $74,702Liabilities 2012: $969Net Assets 2012: $73,7332012Assets 2013: $66,490Liabilities 2013: $1,085Net Assets 2013: $65,4052013Assets 2014: $56,658Liabilities 2014: $1,110Net Assets 2014: $55,5482014Assets 2015: $67,546Liabilities 2015: $1,094Net Assets 2015: $66,4522015Assets 2017: $40,371Liabilities 2017: $972Net Assets 2017: $39,3992017Assets 2018: $36,495Liabilities 2018: $982Net Assets 2018: $35,5132018Assets 2019: $32,186Liabilities 2019: $993Net Assets 2019: $31,1932019Assets 2020: $39,535Liabilities 2020: $962Net Assets 2020: $38,5732020Assets 2021: $79,306Liabilities 2021: $1,392Net Assets 2021: $77,9142021Assets 2022: $102,135Liabilities 2022: $1,195Net Assets 2022: $100,9402022Assets 2023: $108,787Liabilities 2023: $1,478Net Assets 2023: $107,3092023Assets 2024: $192,963Liabilities 2024: $1,298Net Assets 2024: $191,6652024

Highlighted filing

2024

Assets$192,963
Liabilities$1,298
Net Assets$191,665
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $132,185Expenses 2011: $151,422Net Income 2011: -$19,2372011Revenue 2012: $133,688Expenses 2012: $132,117Net Income 2012: $1,5712012Revenue 2013: $108,911Expenses 2013: $117,239Net Income 2013: -$8,3282013Revenue 2014: $103,420Expenses 2014: $113,277Net Income 2014: -$9,8572014Revenue 2015: $128,470Expenses 2015: $117,566Net Income 2015: $10,9042015Revenue 2017: $111,108Expenses 2017: $121,646Net Income 2017: -$10,5382017Revenue 2018: $123,861Expenses 2018: $127,747Net Income 2018: -$3,8862018Revenue 2019: $126,475Expenses 2019: $130,795Net Income 2019: -$4,3202019Revenue 2020: $136,744Expenses 2020: $129,364Net Income 2020: $7,3802020Revenue 2021: $175,651Expenses 2021: $136,310Net Income 2021: $39,3412021Revenue 2022: $164,903Expenses 2022: $141,877Net Income 2022: $23,0262022Revenue 2023: $162,894Expenses 2023: $156,525Net Income 2023: $6,3692023Revenue 2024: $254,940Expenses 2024: $170,584Net Income 2024: $84,3562024

Highlighted filing

2024

Revenue$254,940
Expenses$170,584
Net Income$84,356
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,963
Liabilities
$1,298
Net assets
$191,665
Revenue
$254,940
Expenses
$170,584
Net income
$84,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$2.55$1.71$0.84
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.07$1.63$1.57$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$1.65$1.42$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$1.76$1.36$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$1.37$1.29$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$1.26$1.31$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.36$1.24$1.28$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$1.11$1.22$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.66$1.28$1.18$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$1.03$1.13$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.65$1.09$1.17$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.74$1.34$1.32$0.02
2011Summary only. Only limited summary data is available for this year.$0.78$0.06$1.32$1.51$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 30, 2024
Return Version
2023v5.0
Gross Receipts
$256,441
Mission and Program Overview

Mission

To provide meals and transporation to senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$69,945$135,261▲ $65,316
Cash and Non-Interest-Bearing Accounts$34,336$35,430▲ $1,094
Land, Buildings, and Equipment, Net$4,506$22,272▲ $17,766
Total Assets$108,787$192,963▲ $84,176
Liabilities
Accounts Payable and Accrued Expenses$1,478$1,298▼ $180
Total Liabilities$1,478$1,298▼ $180
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$107,309$191,665▲ $84,356
Total Net Assets Fund Balance$107,309$191,665▲ $84,356
Total Liabilities and Net Assets / Fund Balance$108,787$192,963▲ $84,176

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$97,757$7,278$105,035
Equipment$-64,556$64,556-
Leasehold Improvements$-10,929$10,929-
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Dan WallinPresident
Anne KirkpatrickMember
Dennis EkdahlMember
Kris JaquesMember
Nancie PetersonMember
Marion GlunzSecretary
Joyce HightowerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$89,520
Program Service Revenue
$148,169
Investment Income
$9,340
Other Revenue
$7,911
Change in Net Assets
$84,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,292
Salaries, Compensation, and Employee Benefits$78,292
Total Fundraising Expense$8,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,012$6,825$3,413$68,250
All Other Expenses$10,409$1,225$614$12,248
Insurance$9,467$1,114$557$11,138
Other Expenses$6,695$788$394$7,877
Payroll Taxes$4,456$524$262$5,242
Other Employee Benefits$4,080$480$240$4,800
Office Expenses$3,051$359$180$3,590
Depreciation Depletion$1,366$142$71$1,579
Travel$855$101$50$1,006
Fees for Services Accounting$624$74$37$735
Advertising$201$24$12$237
Total Functional Expenses$145,016$17,044$8,524$170,584
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,412
Fundraising Direct Expenses$1,501
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Perkins Co Senior Services Inc
EIN
47-0623554
Phone
3083524236
Address
PO BOX 314, GRANT, NE 69140

Signing Officer

Name
Patricia Jimenez
Title
Administrator
Phone
3083524236
Signed
2024-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Jimenez
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Skiles Loop Bremer & White Cpas Pc
Address
PO BOX 1387, NORTH PLATTE, NE 69103-1387
Preparer
Brenda Hansen-styskal
Phone
3085327525
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052493
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0293547
IRS990ScheduleA/TotalSupportAmt0334046
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0-64556
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064556
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-10929
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145016
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IRS990/TotalOtherProgSrvcExpenseAmt0662
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IRS990/TotalProgramServiceRevenueAmt0148169
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148169
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108787
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IRS990/TravelGrp/FundraisingAmt050
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA JIMENEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03083524236
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERKINS CO SENIOR SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0PERK
ReturnHeader/Filer/EIN0470623554
ReturnHeader/Filer/PhoneNum03083524236
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 314
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470617517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKILES LOOP BREMER & WHITE CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1387
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH PLATTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0691031387
ReturnHeader/PreparerPersonGrp/PhoneNum03085327525
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA HANSEN-STYSKAL
ReturnHeader/ReturnTs02024-10-28T16:36:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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