Perkins County Senior Services Inc.

990EZ • Fiscal year 2013 • EIN 47-0623554

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization Profile N/A

PO Box 31469140

Siviq Scores

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

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-7.6%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-11%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-19%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets64th percentile

Assets

Down

$66,490

Down $8,212 (-11%) from 2012

Net Assets

Down

$65,405

Down $8,328 (-11%) from 2012

Liabilities

$1,085

Up $116 (+12%) from 2012

Revenue And Expenses

Liabilities / Revenue64th percentile Net Margin27th percentile

Revenue

Down

$108,911

Down $24,777 (-19%) from 2012

Expenses

Down

$117,239

Down $14,878 (-11%) from 2012

Net Income

Down

-$8,328

Down $9,899 (-630%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

Highlighted filing

2013

Assets$66,490

Liabilities$1,085

Net Assets$65,405

Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

Highlighted filing

2013

Revenue$108,911

Expenses$117,239

Net Income-$8,328

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: May 15, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

To provide meals and transporation to senior citizens

Filing and Contact Details

Filer

EIN: 47-0623554

Raw XML Appendix219 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/CashSavingsAndInvestments/EOY	0	36866
IRS990EZ/ContributionsGiftsGrantsEtc	0	36711
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-8328
IRS990EZ/FeesAndOthPymtToIndContractors	0	628
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IRS990EZ/ForeignOffice	0	false
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IRS990EZ/FundraisingGrossIncome	0	5096
IRS990EZ/GrossReceipts	0	108911
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IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	7131
IRS990EZ/LandAndBuildings/BOY	0	5689
IRS990EZ/LandAndBuildings/EOY	0	12316
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	73733
IRS990EZ/NetAssetsOrFundBalancesBOY	0	73733
IRS990EZ/NetAssetsOrFundBalances/EOY	0	65405
IRS990EZ/NetAssetsOrFundBalancesEOY	0	65405
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	KRIS JAQUES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	GERTRUDE HUNDHAUSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	NANCIE PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DENNIS EKDAHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	IVAN PALU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	SUSAN LOGSDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	MARIAN ROBERTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Secretary
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	22739
IRS990EZ/OtherAssetsTotal/EOY	0	17308
IRS990EZ/OtherExpensesTotal	0	59363
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE MEALS AND TRANSPORTATION TO SENIOR CITIZENS.
IRS990EZ/PrintingPublicationsPostage	0	2375
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SERVED APPROXIMATELY 20,000 MEALS, PRIMARILY TO SENIOR CITIZENS AND PROVIDED TRANSPORTATION WITH HANDI-BUS TO APPROXIMATELY 3,200 SENIOR CITIZENS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	99143
IRS990EZ/ProgramServiceRevenue	0	59973
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	54273
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	5096
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	969
IRS990EZ/SumOfTotalLiabilities/EOY	0	1085
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	420 CENTRAL AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	GRANT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	69140
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	PATRICIA J STEVER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3083524236
IRS990EZ/TotalAssets/BOY	0	74702
IRS990EZ/TotalAssets/EOY	0	66490
IRS990EZ/TotalExpenses	0	117239
IRS990EZ/TotalProgramServiceExpenses	0	99143
IRS990EZ/TotalRevenue	0	108911
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	36711
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	42723
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	39257
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	44356
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	36480
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	199527
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	7131
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	7522
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	8500
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	7574
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	7125
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	37852
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	20190
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	13997
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	6679
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	4626
IRS990ScheduleA/OtherIncome170/Total	0	45492
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.70540
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.66920
IRS990ScheduleA/PublicSupportTotal170	0	199527
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	42723
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	39257
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	44356
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	36480
IRS990ScheduleA/Total170/Total	0	199527
IRS990ScheduleA/TotalSupport	0	282871
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Accounts Payable and Accrued Expenses - Beginning $969 Accounts Payable and Accrued Expenses - Ending $1085
IRS990ScheduleO/GeneralExplanation/Explanation	1	Machinery and Equipment - Beginning $19864 Machinery and Equipment - Ending $15115
IRS990ScheduleO/GeneralExplanation/Explanation	2	Furniture and Fixtures - Beginning $2875 Furniture and Fixtures - Ending $2193
IRS990ScheduleO/GeneralExplanation/Explanation	3	KITCHEN EXPENSE $92
IRS990ScheduleO/GeneralExplanation/Explanation	4	MEMBERSHIPS & DUES $204
IRS990ScheduleO/GeneralExplanation/Explanation	5	MISCELLANEOUS $710
IRS990ScheduleO/GeneralExplanation/Explanation	6	SUPPLIES $804
IRS990ScheduleO/GeneralExplanation/Explanation	7	EQUIPMENT RENTAL $948
IRS990ScheduleO/GeneralExplanation/Explanation	8	THRIFT SHOP EXPENSE $1287
IRS990ScheduleO/GeneralExplanation/Explanation	9	TELEPHONE $1356
IRS990ScheduleO/GeneralExplanation/Explanation	10	MAINTENANCE $2151
IRS990ScheduleO/GeneralExplanation/Explanation	11	REPAIRS $3882
IRS990ScheduleO/GeneralExplanation/Explanation	12	BUILDING INSURANCE $4544
IRS990ScheduleO/GeneralExplanation/Explanation	13	UTILITIES $8805
IRS990ScheduleO/GeneralExplanation/Explanation	14	FOOD EXPENSE $25780
IRS990ScheduleO/GeneralExplanation/Explanation	15	Insurance $1067
IRS990ScheduleO/GeneralExplanation/Explanation	16	Depreciation $6194
IRS990ScheduleO/GeneralExplanation/Explanation	17	Travel $1067
IRS990ScheduleO/GeneralExplanation/Explanation	18	Advertising and Promotion $472
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	17	Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier	18	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	17	Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	18	Other Expenses.1001
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	470623554
ReturnHeader/Filer/Name/BusinessNameLine1	0	PERKINS COUNTY SENIOR SERVICES INC
ReturnHeader/Filer/NameControl	0	PERK
ReturnHeader/Filer/Phone	0	3083524236
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 314
ReturnHeader/Filer/USAddress/City	0	GRANT
ReturnHeader/Filer/USAddress/State	0	NE
ReturnHeader/Filer/USAddress/ZIPCode	0	69140
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-05-15
ReturnHeader/Officer/Name	0	KRIS JAQUES
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MCPHERRON SKILES & LOOP CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	121 S JEFFERS ST STE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	NORTH PLATTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	691015306
ReturnHeader/Preparer/Name	0	Brenda Hansen-Styskal
ReturnHeader/Preparer/Phone	0	3083524977
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-05-15T14:40:41-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $66,490
Liabilities: $1,085
Net assets: $65,405
Revenue: $108,911
Expenses: $117,239
Net income: -$8,328

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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