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.
0.01x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 18.7% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Up$102,135
Up $22,829 (+29%) from 2021
Net Assets
Up$100,940
Up $23,026 (+30%) from 2021
Liabilities
Down$1,195
Down $197 (-14%) from 2021
Revenue And Expenses
Revenue
Down$164,903
Down $10,748 (-6.1%) from 2021
Expenses
Up$141,877
Up $5,567 (+4.1%) from 2021
Net Income
Down$23,026
Down $16,315 (-41%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Oct 5, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $165,456
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 | - | $120,592 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PATRICIA JIMENEZ | Administrato | - | $30,781 | - | $30,781 |
| 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
- 2022-10-05
- 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 272 travel expense 879 insurance expense 8,490 telephone 1,769 building repairs 1,841 equipment repairs 260 utilites 9,725 thrift shop expense 5,852 kitchen expense 392 special projects expense 2,706 building expense 50 dues 170 food & supplies 25,774 equipment rental 838 friends of the center exp 338 sales tax expense 4,514 venango meal site 171 security cameras 458 general supplies 3,468 iiib grant expense 280 non-investment depreciation 1,275 total 69,522”
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 60,974 61,420 leasehold improvements 13,275 13,275 less accumulated depreciation 8,282 9,111 total 6,555 5,280”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,392 1,195”
Raw XML Appendix159 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/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 | 72751 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 96855 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 43687 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 23026 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 835 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 79306 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 102135 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5004 |
| IRS990EZ/GrossReceiptsAmt | 0 | 165456 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8334 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 77914 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 100940 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 77914 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 100940 |
| 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 | 30781 |
| 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 | 6555 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5280 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 69522 |
| 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 | 2773 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 108431 |
| 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 | 120592 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 68747 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 553 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4451 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1392 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1195 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 141877 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 120592 |
| IRS990EZ/TotalRevenueAmt | 0 | 164903 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 43687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56355 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39407 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 229172 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8334 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7663 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8293 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 39567 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 463157 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 229172 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 43687 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56355 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39407 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 229172 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 268739 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 272 TRAVEL EXPENSE 879 INSURANCE EXPENSE 8,490 TELEPHONE 1,769 BUILDING REPAIRS 1,841 EQUIPMENT REPAIRS 260 UTILITES 9,725 THRIFT SHOP EXPENSE 5,852 KITCHEN EXPENSE 392 SPECIAL PROJECTS EXPENSE 2,706 BUILDING EXPENSE 50 DUES 170 FOOD & SUPPLIES 25,774 EQUIPMENT RENTAL 838 FRIENDS OF THE CENTER EXP 338 SALES TAX EXPENSE 4,514 VENANGO MEAL SITE 171 SECURITY CAMERAS 458 GENERAL SUPPLIES 3,468 IIIB GRANT EXPENSE 280 NON-INVESTMENT DEPRECIATION 1,275 TOTAL 69,522 |
| 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 60,974 61,420 LEASEHOLD IMPROVEMENTS 13,275 13,275 LESS ACCUMULATED DEPRECIATION 8,282 9,111 TOTAL 6,555 5,280 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,392 1,195 |
| 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 | 2022-10-05 |
| 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 | 2022-10-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRENDA HANSEN-STYSKAL |
| ReturnHeader/ReturnTs | 0 | 2022-10-14T11:17:36-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PATRICIA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JIMENEZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $102,135
- Liabilities
- $1,195
- Net assets
- $100,940
- Revenue
- $164,903
- Expenses
- $141,877
- Net income
- $23,026