Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 23.9% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Down$32,186
Down $4,309 (-12%) from 2018
Net Assets
Down$31,193
Down $4,320 (-12%) from 2018
Liabilities
Up$993
Up $11 (+1.1%) from 2018
Revenue And Expenses
Revenue
Up$126,475
Up $2,614 (+2.1%) from 2018
Expenses
Up$130,795
Up $3,048 (+2.4%) from 2018
Net Income
Down-$4,320
Down $434 (-11%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Nov 4, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $126,893
Mission and Program Overview
Mission
To provide meals and transporation to senior citizens
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SERVED APPROXIMATELY 17,000 MEALS, PRIMARILY TO SENIOR CITIZENS AND PROVIDED TRANSPORTATION WITH HANDI-BUS TO APPROXIMATELY 3,100 SENIOR CITIZENS | - | $111,357 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PATRICIA JIMENEZ | Administrato | FT | $30,200 | - | $30,200 |
| 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 | - | - |
| NANCY REYNOLDS | 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
- Patricia Jimenez
- Title
- Administrator
- Phone
- 3083524236
- Signed
- 2019-11-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Skiles Loop Bremer & White 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
“Insurance loss proceeds 662 total 662”
Form 990-ez, Part I, Line 16
“Expenses advertising 321 travel expense 991 insurance expense 8,196 telephone 1,863 building repairs 814 equipment repairs 1,496 utilites 11,396 thrift shop expense 3,273 kitchen expense 137 special projects expense 1,164 building expense 2,306 dues 121 food & supplies 26,273 contract labor 2,475 equipment rental 948 grant expenses 1,807 friends of the center exp 579 non-investment depreciation 2,332 total 66,492”
Form 990-ez, Part II, Line 24
“Furniture & fixtures 7,278 7,278 less accumulated depreciation 7,016 7,249 machinery & equipment 62,536 62,536 less accumulated depreciation 58,204 59,474 leasehold improvements 13,275 13,275 less accumulated depreciation 5,796 6,625 total 12,073 9,741”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 982 993”
Raw XML Appendix167 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 | 24422 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22445 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 37230 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4320 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 580 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 36495 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 32186 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5037 |
| IRS990EZ/GrossReceiptsAmt | 0 | 126893 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8293 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 35513 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 31193 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 35513 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 31193 |
| 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/AverageHrsPerWkDevotedToPosRt | 7 | 40.00 |
| 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/CompensationAmt | 7 | 30200 |
| 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 | NANCY REYNOLDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PATRICIA JIMENEZ |
| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | ADMINISTRATO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12073 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9741 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 66492 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 662 |
| 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 | 1778 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 75671 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SERVED APPROXIMATELY 17,000 MEALS, PRIMARILY TO SENIOR CITIZENS AND PROVIDED TRANSPORTATION WITH HANDI-BUS TO APPROXIMATELY 3,100 SENIOR CITIZENS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 111357 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 61945 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 418 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4619 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 982 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 993 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 130795 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 111357 |
| IRS990EZ/TotalRevenueAmt | 0 | 126475 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 37230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39407 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 188514 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8293 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8202 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8563 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7071 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 40230 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 159652 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82410 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 188514 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 37230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39407 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25199 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52738 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 188514 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 228744 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INSURANCE LOSS PROCEEDS 662 TOTAL 662 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 321 TRAVEL EXPENSE 991 INSURANCE EXPENSE 8,196 TELEPHONE 1,863 BUILDING REPAIRS 814 EQUIPMENT REPAIRS 1,496 UTILITES 11,396 THRIFT SHOP EXPENSE 3,273 KITCHEN EXPENSE 137 SPECIAL PROJECTS EXPENSE 1,164 BUILDING EXPENSE 2,306 DUES 121 FOOD & SUPPLIES 26,273 CONTRACT LABOR 2,475 EQUIPMENT RENTAL 948 GRANT EXPENSES 1,807 FRIENDS OF THE CENTER EXP 579 NON-INVESTMENT DEPRECIATION 2,332 TOTAL 66,492 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE & FIXTURES 7,278 7,278 LESS ACCUMULATED DEPRECIATION 7,016 7,249 MACHINERY & EQUIPMENT 62,536 62,536 LESS ACCUMULATED DEPRECIATION 58,204 59,474 LEASEHOLD IMPROVEMENTS 13,275 13,275 LESS ACCUMULATED DEPRECIATION 5,796 6,625 TOTAL 12,073 9,741 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 982 993 |
| 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 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICIA JIMENEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3083524236 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-04 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4241AF5C37E992B022CA49E08F17C832F937A346 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4241AF5C37E992B022CA49E08F17C832F937A346 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 199.123.2.51 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:24:21 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470617517 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SKILES LOOP BREMER & WHITE 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 | 2019-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRENDA HANSEN-STYSKAL |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T16:24:21-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $32,186
- Liabilities
- $993
- Net assets
- $31,193
- Revenue
- $126,475
- Expenses
- $130,795
- Net income
- -$4,320