Civic Intelligence

Dundy County Senior Services Inc.

990 • Fiscal year 2012 • EIN 47-0624158

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 07, 2012

Organization ProfileN/A
PO Box 40969021-0409
Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$87,384

Up $9,972 (+13%) from 2011

Net Assets

Up

$83,548

Up $8,894 (+12%) from 2011

Liabilities

Up

$3,836

Up $1,078 (+39%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$118,160

Up $1,763 (+1.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$150K$100K$50K$0Assets 2010: $77,648Liabilities 2010: $11,930Net Assets 2010: $65,7182010Assets 2011: $77,412Liabilities 2011: $2,758Net Assets 2011: $74,6542011Assets 2012: $87,384Liabilities 2012: $3,836Net Assets 2012: $83,5482012Assets 2013: $89,215Liabilities 2013: $1,724Net Assets 2013: $87,4912013Assets 2014: $123,507Liabilities 2014: $1,678Net Assets 2014: $121,8292014Assets 2015: $147,081Liabilities 2015: $6,365Net Assets 2015: $140,7162015Assets 2016: $130,891Liabilities 2016: $2,283Net Assets 2016: $128,6082016Assets 2017: $111,446Liabilities 2017: $3,245Net Assets 2017: $108,2012017Assets 2018: $102,289Liabilities 2018: $4,365Net Assets 2018: $97,9242018Assets 2019: $80,963Liabilities 2019: $3,3232019

Highlighted filing

2012

Assets$87,384
Liabilities$3,836
Net Assets$83,548
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $110,0952010Expenses 2011: $116,3972011Expenses 2012: $118,1602012Expenses 2013: $120,8202013Revenue 2014: $170,907Expenses 2014: $136,569Net Income 2014: $34,3382014Revenue 2015: $156,780Expenses 2015: $137,893Net Income 2015: $18,8872015Revenue 2016: $121,758Expenses 2016: $133,866Net Income 2016: -$12,1082016Revenue 2017: $108,991Expenses 2017: $129,398Net Income 2017: -$20,4072017Revenue 2018: $115,185Expenses 2018: $125,462Net Income 2018: -$10,2772018Revenue 2019: $106,681Expenses 2019: $126,966Net Income 2019: -$20,2852019

Highlighted filing

2012

Revenue-
Expenses$118,160
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 7, 2012
Return Version
2011v1.2
Gross Receipts
$127,054
Mission and Program Overview

Mission

To provide nutrition, outreach, and transportation programs to senior citizens and the community.

Major Activities

Activity 2
Nutrition - to provide hot meals and outreach to older persons on a daily basis. Number of meals delivered to homebound patrons: 3,102. Number of congregate meals served: 6,734.
Filing and Contact Details

Filer

EIN
47-0624158
Raw XML Appendix365 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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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCCHESNEY MARTIN SAGEHORN PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0690330400
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ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T09:52:42-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$87,384
Liabilities
$3,836
Net assets
$83,548
Revenue
-
Expenses
$118,160
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.81$0.03$1.07$1.27$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.98$1.15$1.25$0.10
2017Summary only. Only limited summary data is available for this year.$1.11$0.03$1.08$1.09$1.29$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$1.22$1.34$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.06$1.41$1.57$1.38$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$1.71$1.37$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.02$0.87$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.04$0.84$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.03$0.75$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.12$0.66$1.10