Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 20.6% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$79,306
Up $39,771 (+101%) from 2020
Net Assets
Up$77,914
Up $39,341 (+102%) from 2020
Liabilities
Up$1,392
Up $430 (+45%) from 2020
Revenue And Expenses
Revenue
Up$175,651
Up $38,907 (+28%) from 2020
Expenses
Up$136,310
Up $6,946 (+5.4%) from 2020
Net Income
Up$39,341
Up $31,961 (+433%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Nov 17, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $175,681
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 | - | $115,859 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PATRICIA JIMENEZ | Administrato | - | $31,461 | $4,800 | $36,261 |
| MARION GLUNZ | Secretary | - | $0 | - | - |
| DAN WALLIN | President | - | $0 | - | - |
| ANNE KIRKPATRICK | Member | - | $0 | - | - |
| NANCIE PETERSON | Member | - | $0 | - | - |
| KRIS JAQUES | Member | - | $0 | - | - |
| JOYCE HIGHTOWER | Vice-Preside | - | $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
- 2021-11-17
- 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 291 travel expense 430 insurance expense 8,681 telephone 1,831 building repairs 207 equipment repairs 1,629 utilites 10,060 thrift shop expense 510 kitchen expense 1,251 special projects expense 559 building expense 350 dues 181 food & supplies 35,929 contract labor 1,300 equipment rental 877 grant expenses 355 friends of the center exp 332 sales tax expense 2,824 venango meal site 96 non-investment depreciation 1,454 total 69,147”
Form 990-ez, Part II, Line 24
“Furniture & fixtures 7,278 7,278 less accumulated depreciation 7,278 7,278 machinery & equipment 62,536 62,536 less accumulated depreciation 60,349 60,974 leasehold improvements 13,275 13,275 less accumulated depreciation 7,453 8,282 total 8,009 6,555”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 962 1,392”
Raw XML Appendix168 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.
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|---|---|---|
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| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DAN WALLIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ANNE KIRKPATRICK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | NANCIE PETERSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | KRIS JAQUES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | JOYCE HIGHTOWER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | DENNIS EKDAHL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | PATRICIA JIMENEZ |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PATRICIA JIMENEZ |
| 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 | 31526 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 72751 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 56355 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 39341 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 735 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 39535 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 79306 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1416 |
| IRS990EZ/GrossReceiptsAmt | 0 | 175681 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7663 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 38573 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 77914 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 38573 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 77914 |
| 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 | 31461 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 4800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARION GLUNZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAN WALLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANNE KIRKPATRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NANCIE PETERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KRIS JAQUES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOYCE HIGHTOWER |
| 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 | VICE-PRESIDE |
| 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 | 8009 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6555 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 69147 |
| 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 | 1768 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 110247 |
| 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 | 115859 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 64660 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 30 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1386 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 962 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1392 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 136310 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 115859 |
| IRS990EZ/TotalRevenueAmt | 0 | 175651 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 56355 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39407 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 219425 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7663 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8293 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8202 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 39435 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 349722 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 219425 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 56355 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39407 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 219425 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 258860 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 291 TRAVEL EXPENSE 430 INSURANCE EXPENSE 8,681 TELEPHONE 1,831 BUILDING REPAIRS 207 EQUIPMENT REPAIRS 1,629 UTILITES 10,060 THRIFT SHOP EXPENSE 510 KITCHEN EXPENSE 1,251 SPECIAL PROJECTS EXPENSE 559 BUILDING EXPENSE 350 DUES 181 FOOD & SUPPLIES 35,929 CONTRACT LABOR 1,300 EQUIPMENT RENTAL 877 GRANT EXPENSES 355 FRIENDS OF THE CENTER EXP 332 SALES TAX EXPENSE 2,824 VENANGO MEAL SITE 96 NON-INVESTMENT DEPRECIATION 1,454 TOTAL 69,147 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE & FIXTURES 7,278 7,278 LESS ACCUMULATED DEPRECIATION 7,278 7,278 MACHINERY & EQUIPMENT 62,536 62,536 LESS ACCUMULATED DEPRECIATION 60,349 60,974 LEASEHOLD IMPROVEMENTS 13,275 13,275 LESS ACCUMULATED DEPRECIATION 7,453 8,282 TOTAL 8,009 6,555 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 962 1,392 |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2021-11-17 |
| 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 | 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 | 2021-11-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRENDA HANSEN-STYSKAL |
| ReturnHeader/ReturnTs | 0 | 2021-11-29T17:01:25-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PATRICIA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JIMENEZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $79,306
- Liabilities
- $1,392
- Net assets
- $77,914
- Revenue
- $175,651
- Expenses
- $136,310
- Net income
- $39,341
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