Civic Intelligence

Perkins County Senior Services Inc.

990EZ • Fiscal year 2012 • EIN 47-0623554

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

PO Box 31469140
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-4.5%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$74,702

Down $3,555 (-4.5%) from 2011

Net Assets

$73,733

No earlier filing loaded for comparison.

Liabilities

Down

$969

Down $5,126 (-84%) from 2011

Revenue

Up

$133,688

Up $1,503 (+1.1%) from 2011

Expenses

Down

$132,117

Down $19,305 (-13%) from 2011

Net Income

Up

$1,571

Up $20,808 (+108%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $78,257Liabilities 2011: $6,0952011Assets 2012: $74,702Liabilities 2012: $969Net Assets 2012: $73,7332012Assets 2013: $66,490Liabilities 2013: $1,085Net Assets 2013: $65,4052013Assets 2014: $56,658Liabilities 2014: $1,110Net Assets 2014: $55,5482014Assets 2015: $67,546Liabilities 2015: $1,094Net Assets 2015: $66,4522015Assets 2017: $40,371Liabilities 2017: $972Net Assets 2017: $39,3992017Assets 2018: $36,495Liabilities 2018: $982Net Assets 2018: $35,5132018Assets 2019: $32,186Liabilities 2019: $993Net Assets 2019: $31,1932019Assets 2020: $39,535Liabilities 2020: $962Net Assets 2020: $38,5732020Assets 2021: $79,306Liabilities 2021: $1,392Net Assets 2021: $77,9142021Assets 2022: $102,135Liabilities 2022: $1,195Net Assets 2022: $100,9402022Assets 2023: $108,787Liabilities 2023: $1,478Net Assets 2023: $107,3092023Assets 2024: $192,963Liabilities 2024: $1,298Net Assets 2024: $191,6652024

Highlighted filing

2012

Assets$74,702
Liabilities$969
Net Assets$73,733

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $132,185Expenses 2011: $151,422Net Income 2011: -$19,2372011Revenue 2012: $133,688Expenses 2012: $132,117Net Income 2012: $1,5712012Revenue 2013: $108,911Expenses 2013: $117,239Net Income 2013: -$8,3282013Revenue 2014: $103,420Expenses 2014: $113,277Net Income 2014: -$9,8572014Revenue 2015: $128,470Expenses 2015: $117,566Net Income 2015: $10,9042015Revenue 2017: $111,108Expenses 2017: $121,646Net Income 2017: -$10,5382017Revenue 2018: $123,861Expenses 2018: $127,747Net Income 2018: -$3,8862018Revenue 2019: $126,475Expenses 2019: $130,795Net Income 2019: -$4,3202019Revenue 2020: $136,744Expenses 2020: $129,364Net Income 2020: $7,3802020Revenue 2021: $175,651Expenses 2021: $136,310Net Income 2021: $39,3412021Revenue 2022: $164,903Expenses 2022: $141,877Net Income 2022: $23,0262022Revenue 2023: $162,894Expenses 2023: $156,525Net Income 2023: $6,3692023Revenue 2024: $254,940Expenses 2024: $170,584Net Income 2024: $84,3562024

Highlighted filing

2012

Revenue$133,688
Expenses$132,117
Net Income$1,571
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide meals and transporation to senior citizens

Filing and Contact Details

Filer

EIN
47-0623554
Raw XML Appendix247 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode669134
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KRIS JAQUES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GERTRUDE HUNDHAUSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NANCIE PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DENNIS EKDAHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4IVAN PALU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SUSAN LOGSDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARIAN ROBERTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY017307
IRS990EZ/OtherAssetsTotal/EOY022739
IRS990EZ/OtherExpensesTotal068068
IRS990EZ/OtherRevenueTotal020190
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE MEALS AND TRANSPORTATION TO SENIOR CITIZENS.
IRS990EZ/PrintingPublicationsPostage03981
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SERVED APPROXIMATELY 20,000 MEALS, PRIMARILY TO SENIOR CITIZENS AND PROVIDED TRANSPORTATION WITH HANDI-BUS TO APPROXIMATELY 3,400 SENIOR CITIZENS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0111789
IRS990EZ/ProgramServiceRevenue057812
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits059468
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IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss05441
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06095
IRS990EZ/SumOfTotalLiabilities/EOY0969
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10420 CENTRAL AVE
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IRS990EZ/TheBooksAreInCareOf/NamePerson0PATRICIA J STEVER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03083524236
IRS990EZ/TotalAssets/BOY078257
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IRS990EZ/TotalExpenses0132117
IRS990EZ/TotalProgramServiceExpenses0111789
IRS990EZ/TotalRevenue0133688
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear042723
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year039257
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years044356
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years036480
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years040301
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0203117
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07522
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03627
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IRS990ScheduleA/OtherIncome170/CurrentTaxYear020190
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years06679
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years020568
IRS990ScheduleA/OtherIncome170/Total066060
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IRS990ScheduleA/PublicSupportPertcentage17000.66920
IRS990ScheduleA/PublicSupportPertcentPriorYear00.70760
IRS990ScheduleA/PublicSupportTotal1700203117
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IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear042723
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years044356
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years036480
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years040301
IRS990ScheduleA/Total170/Total0203117
IRS990ScheduleA/TotalSupport0303525
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $6095 Accounts Payable and Accrued Expenses - Ending $969
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $15872 Machinery and Equipment - Ending $19864
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $1435 Furniture and Fixtures - Ending $2875
IRS990ScheduleO/GeneralExplanation/Explanation3SUPPLIES $362
IRS990ScheduleO/GeneralExplanation/Explanation4THRIFT SHOP EXPENSE $565
IRS990ScheduleO/GeneralExplanation/Explanation5CONTRACT LABOR $1099
IRS990ScheduleO/GeneralExplanation/Explanation6MAINTENANCE $1216
IRS990ScheduleO/GeneralExplanation/Explanation7TELEPHONE $1462
IRS990ScheduleO/GeneralExplanation/Explanation8MISCELLANEOUS $1744
IRS990ScheduleO/GeneralExplanation/Explanation9REPAIRS $2606
IRS990ScheduleO/GeneralExplanation/Explanation10KITCHEN EXPENSE $3348
IRS990ScheduleO/GeneralExplanation/Explanation11BUILDING INSURANCE $3932
IRS990ScheduleO/GeneralExplanation/Explanation12UTILITIES $7824
IRS990ScheduleO/GeneralExplanation/Explanation13FOOD EXPENSE $35688
IRS990ScheduleO/GeneralExplanation/Explanation14Insurance $1312
IRS990ScheduleO/GeneralExplanation/Explanation15Depreciation $4988
IRS990ScheduleO/GeneralExplanation/Explanation16Travel $1051
IRS990ScheduleO/GeneralExplanation/Explanation17Advertising and Promotion $871
IRS990ScheduleO/GeneralExplanation/Explanation18MISCELLANEOUS $20190
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0470623554
ReturnHeader/Filer/Name/BusinessNameLine10PERKINS COUNTY SENIOR SERVICES INC
ReturnHeader/Filer/NameControl0PERK
ReturnHeader/Filer/Phone03083524236
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 314
ReturnHeader/Filer/USAddress/City0GRANT
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode069140
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0KRIS JAQUES
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCPHERRON SKILES & LOOP CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10121 S JEFFERS ST STE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTH PLATTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0691015306
ReturnHeader/Preparer/Name0Brenda Hansen-Styskal
ReturnHeader/Preparer/Phone03083524977
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T13:13:10-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$2.55$1.71$0.84
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.07$1.63$1.57$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$1.65$1.42$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$1.76$1.36$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$1.37$1.29$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$1.26$1.31$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.36$1.24$1.28$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$1.11$1.22$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.66$1.28$1.18$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$1.03$1.13$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.65$1.09$1.17$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.74$1.34$1.32$0.02
2011Summary only. Only limited summary data is available for this year.$0.78$0.06$1.32$1.51$0.19