Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 22.1% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$39,535
Up $7,349 (+23%) from 2019
Net Assets
Up$38,573
Up $7,380 (+24%) from 2019
Liabilities
Down$962
Down $31 (-3.1%) from 2019
Revenue And Expenses
Revenue
Up$136,744
Up $10,269 (+8.1%) from 2019
Expenses
Down$129,364
Down $1,431 (-1.1%) from 2019
Net Income
Up$7,380
Up $11,700 (+271%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Nov 9, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $138,076
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 | - | $109,955 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PATRICIA JIMENEZ | Administrato | - | $30,200 | - | $30,200 |
| MARION ROBERTSON | Secretary | - | $0 | - | - |
| DAN WALLIN | President | - | $0 | - | - |
| ANNE KIRKPATRICK | Member | - | $0 | - | - |
| MARY MIYAMOTO | Member | - | $0 | - | - |
| NANCIE PETERSON | Member | - | $0 | - | - |
| KRIS JAQUES | Member | - | $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
- Patricia Jimenez
- Title
- Administrator
- Phone
- 3083524236
- Signed
- 2020-11-09
- 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 16
“Expenses advertising 261 travel expense 805 insurance expense 8,744 telephone 1,757 building repairs 2,305 equipment repairs 1,716 utilites 11,320 thrift shop expense 387 kitchen expense 647 special projects expense 809 building expense 475 dues 50 food & supplies 28,129 contract labor 1,950 equipment rental 795 grant expenses 200 friends of the center exp 351 sales tax expense 2,528 non-investment depreciation 1,731 total 64,960”
Form 990-ez, Part II, Line 24
“Furniture & fixtures 7,278 7,278 less accumulated depreciation 7,249 7,278 machinery & equipment 62,536 62,536 less accumulated depreciation 59,474 60,349 leasehold improvements 13,275 13,275 less accumulated depreciation 6,625 7,453 total 9,741 8,009”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 993 962”
Raw XML Appendix164 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 | 22445 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 31526 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 52493 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7380 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 625 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32186 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39535 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4134 |
| IRS990EZ/GrossReceiptsAmt | 0 | 138076 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7176 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 31193 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 38573 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 31193 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 38573 |
| 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 | 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/CompensationAmt | 7 | 30200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARION ROBERTSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAN WALLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANNE KIRKPATRICK |
| 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/PersonNm | 7 | PATRICIA JIMENEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| 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 | 9741 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8009 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 64960 |
| 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 | 2055 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 74273 |
| 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 | 109955 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 61724 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1332 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2802 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 993 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 962 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 129364 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 109955 |
| IRS990EZ/TotalRevenueAmt | 0 | 136744 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 52493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39407 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 188269 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8293 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8202 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8563 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 40335 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 238059 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 188269 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 52493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39407 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25199 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 188269 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 228604 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 261 TRAVEL EXPENSE 805 INSURANCE EXPENSE 8,744 TELEPHONE 1,757 BUILDING REPAIRS 2,305 EQUIPMENT REPAIRS 1,716 UTILITES 11,320 THRIFT SHOP EXPENSE 387 KITCHEN EXPENSE 647 SPECIAL PROJECTS EXPENSE 809 BUILDING EXPENSE 475 DUES 50 FOOD & SUPPLIES 28,129 CONTRACT LABOR 1,950 EQUIPMENT RENTAL 795 GRANT EXPENSES 200 FRIENDS OF THE CENTER EXP 351 SALES TAX EXPENSE 2,528 NON-INVESTMENT DEPRECIATION 1,731 TOTAL 64,960 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE & FIXTURES 7,278 7,278 LESS ACCUMULATED DEPRECIATION 7,249 7,278 MACHINERY & EQUIPMENT 62,536 62,536 LESS ACCUMULATED DEPRECIATION 59,474 60,349 LEASEHOLD IMPROVEMENTS 13,275 13,275 LESS ACCUMULATED DEPRECIATION 6,625 7,453 TOTAL 9,741 8,009 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 993 962 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| 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 | 2020-11-09 |
| 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 | 2020-11-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:04:38 |
| 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 | 2020-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRENDA HANSEN-STYSKAL |
| ReturnHeader/ReturnTs | 0 | 2020-11-10T15:04:38-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $39,535
- Liabilities
- $962
- Net assets
- $38,573
- Revenue
- $136,744
- Expenses
- $129,364
- Net income
- $7,380