Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$67,546
Up $10,888 (+19%) from 2014
Net Assets
Up$66,452
Up $10,904 (+20%) from 2014
Liabilities
Down$1,094
Down $16 (-1.4%) from 2014
Revenue And Expenses
Revenue
Up$128,470
Up $25,050 (+24%) from 2014
Expenses
Up$117,566
Up $4,289 (+3.8%) from 2014
Net Income
Up$10,904
Up $20,761 (+211%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Oct 19, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $129,907
Mission and Program Overview
Mission
To provide meals and transporation to senior citizens
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SERVED APPROXIMATELY 19,000 MEALS, PRIMARILY TO SENIOR CITIZENS AND PROVIDED TRANSPORTATION WITH HANDI-BUS TO APPROXIMATELY 3,300 SENIOR CITIZENS | - | $99,925 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARION ROBERTSON | Secretary | - | $0 | - | - |
| DAN WALLIN | Member | - | $0 | - | - |
| JOYCE HIGHTOWER | Member | - | $0 | - | - |
| MARY MIYAMOTO | Member | - | $0 | - | - |
| NANCIE PETERSON | Vice-Preside | - | $0 | - | - |
| KRIS JAQUES | President | - | $0 | - | - |
| DENNIS EKDAHL | Member | - | $0 | - | - |
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
- Kris Jaques
- Title
- President
- Phone
- 3083524236
- Signed
- 2015-10-19
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mcpherron Skiles and Loop Cpas Pc
- Address
- PO BOX 1387, NORTH PLATTE, NE 69103-1387
- Preparer
- Brenda Hansen-styskal
- Phone
- 3085327525
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Other income 2,255 total 2,255”
Form 990-ez, Part I, Line 16
“Expenses 1,421 6,830 telephone 1,374 builidng repairs 3,061 equipment repairs 58 utilites 8,616 thrift shop expense 2,256 kitchen expense 492 miscellaneous expense 125 building expense 1,105 dues 93 food & supplies 25,054 non-investment depreciation 5,616 total 56,101”
Form 990-ez, Part II, Line 24
“Furniture & fixtures 7,278 7,278 less accumulated depreciation 5,608 6,036 machinery & equipment 57,535 57,535 less accumulated depreciation 46,862 51,026 leasehold improvements 13,275 13,275 less accumulated depreciation 2,054 3,078 total 23,564 17,948”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,110 1,094”
Raw XML Appendix160 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PERKINS COUNTY SENIOR SERVICES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3083524236 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 420 CENTRAL AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GRANT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 69140 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 33094 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 49598 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 52738 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10904 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1230 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 56658 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 67546 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3399 |
| IRS990EZ/GrossReceiptsAmt | 0 | 129907 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7071 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 55548 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 66452 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 55548 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 66452 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARION ROBERTSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAN WALLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOYCE HIGHTOWER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARY MIYAMOTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NANCIE PETERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KRIS JAQUES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DENNIS EKDAHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 23564 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17948 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56101 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2255 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE MEALS AND TRANSPORATION TO SENIOR CITIZENS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2520 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 64444 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SERVED APPROXIMATELY 19,000 MEALS, PRIMARILY TO SENIOR CITIZENS AND PROVIDED TRANSPORTATION WITH HANDI-BUS TO APPROXIMATELY 3,300 SENIOR CITIZENS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 99925 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 57715 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1437 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1962 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1110 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1094 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 117566 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 99925 |
| IRS990EZ/TotalRevenueAmt | 0 | 128470 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 34,187 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 52738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 200861 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7071 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6765 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7131 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7522 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 36989 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 70098 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20190 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13997 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 34187 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 200861 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 52738 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29432 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36711 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42723 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 200861 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 272037 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 2,255 TOTAL 2,255 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 1,421 6,830 TELEPHONE 1,374 BUILIDNG REPAIRS 3,061 EQUIPMENT REPAIRS 58 UTILITES 8,616 THRIFT SHOP EXPENSE 2,256 KITCHEN EXPENSE 492 MISCELLANEOUS EXPENSE 125 BUILDING EXPENSE 1,105 DUES 93 FOOD & SUPPLIES 25,054 NON-INVESTMENT DEPRECIATION 5,616 TOTAL 56,101 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE & FIXTURES 7,278 7,278 LESS ACCUMULATED DEPRECIATION 5,608 6,036 MACHINERY & EQUIPMENT 57,535 57,535 LESS ACCUMULATED DEPRECIATION 46,862 51,026 LEASEHOLD IMPROVEMENTS 13,275 13,275 LESS ACCUMULATED DEPRECIATION 2,054 3,078 TOTAL 23,564 17,948 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,110 1,094 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRIS JAQUES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3083524236 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PERKINS CO SENIOR SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PERK |
| ReturnHeader/Filer/EIN | 0 | 470623554 |
| ReturnHeader/Filer/PhoneNum | 0 | 3083524236 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 314 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRANT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 69140 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470617517 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCPHERRON SKILES AND LOOP CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1387 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORTH PLATTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 691031387 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3085327525 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-10-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRENDA HANSEN-STYSKAL |
| ReturnHeader/ReturnTs | 0 | 2015-10-20T15:44:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $67,546
- Liabilities
- $1,094
- Net assets
- $66,452
- Revenue
- $128,470
- Expenses
- $117,566
- Net income
- $10,904