Civic Intelligence

Dundy County Senior Services Inc.

990 • Fiscal year 2014 • EIN 47-0624158

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 18, 2014

Organization ProfileN/A
PO Box 40969021-0409

(308) 423-5454

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$25,909

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$123,507

Up $34,292 (+38%) from 2013

Net Assets

Up

$121,829

Up $34,338 (+39%) from 2013

Liabilities

Down

$1,678

Down $46 (-2.7%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin77th percentile

Revenue

$170,907

No earlier filing loaded for comparison.

Expenses

Up

$136,569

Up $15,749 (+13%) from 2013

Net Income

$34,338

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2014

Assets$123,507
Liabilities$1,678
Net Assets$121,829
Open 2014 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

2014

Revenue$170,907
Expenses$136,569
Net Income$34,338
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 18, 2014
Return Version
2013v3.1
Gross Receipts
$170,907
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$62,187$57,526▼ $4,661
Land, Buildings, and Equipment, Net$21,055$57,150▲ $36,095
Accounts Receivable$3,662$6,996▲ $3,334
Cash and Non-Interest-Bearing Accounts$2,311$1,835▼ $476
Total Assets$89,215$123,507▲ $34,292
Liabilities
Other Liabilities$1,206$1,434▲ $228
Accounts Payable and Accrued Expenses$518$244▼ $274
Total Liabilities$1,724$1,678▼ $46
Net Assets / Fund Balance
Unrestricted Net Assets$46,881$90,942▲ $44,061
Temporarily Rstr Net Assets$40,610$30,887▼ $9,723
Total Net Assets Fund Balance$87,491$121,829▲ $34,338
Total Liabilities and Net Assets / Fund Balance$89,215$123,507▲ $34,292

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,643$150,382$157,025
Other Land Buildings$50,507$34,754$85,261
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jann ClarkDirectorFT$25,909$25,909

Board Members and Trustees

NameTitle
Florence ParkerChairman
Anna Jean LambVice-chairpe
Arlyn MyersBoard Member
Rose Marie WhiteleySecretary
Gary ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,215
Program Service Revenue
$151,367
Investment Income
$115
Other Revenue
$7,210
All Other Contributions
$12,215
Change in Net Assets
$34,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,121
Other Expenses$64,448
Total Fundraising Expense$1,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,529--$40,529
Current Officers, Directors, Trustees, and Key Employees$8,123$17,786-$25,909
Depreciation Depletion$15,472--$15,472
All Other Expenses$3,984$3,519$1,124$8,627
Occupancy$6,084--$6,084
Payroll Taxes$5,029$654-$5,683
Other Expenses$4,270--$4,270
Fees for Services Accounting-$1,400-$1,400
Travel$210--$210
Total Functional Expenses$112,086$23,359$1,124$136,569
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,210
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,434
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
47-0624158
Phone
3084235454

Signing Officer

Name
Jann Clark
Title
Director
Phone
3084235454
Signed
2014-11-18
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Preparer
Brian L Commins
Phone
3088825888
Raw XML Appendix354 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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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023359
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112086
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136569
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01724
IRS990/TotalLiabilitiesEOYAmt01678
IRS990/TotalLiabilitiesGrp/BOYAmt01724
IRS990/TotalLiabilitiesGrp/EOYAmt01678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121829
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt017501
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt017501
IRS990/TotalProgramServiceExpensesAmt0112086
IRS990/TotalProgramServiceRevenueAmt0151367
IRS990/TotalReportableCompFromOrgAmt025909
IRS990/TotalRevenueGrp/ExclusionAmt07325
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151367
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170907
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123507
IRS990/TravelGrp/ProgramServicesAmt0210
IRS990/TravelGrp/TotalAmt0210
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt046881
IRS990/UnrestrictedNetAssetsGrp/EOYAmt090942
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANN CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03084235454
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10DUNDY CO SENIOR SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0DUND
ReturnHeader/Filer/EIN0470624158
ReturnHeader/Filer/PhoneNum03084235454
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 409
ReturnHeader/Filer/USAddress/City0BENKELMAN
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode0690210409
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470685628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCCHESNEY MARTIN SAGEHORN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10332 COURT STREET PO BOX 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0IMPERIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0690330400
ReturnHeader/PreparerPersonGrp/PhoneNum03088825888
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN L COMMINS
ReturnHeader/ReturnTs02014-11-24T13:18:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,507
Liabilities
$1,678
Net assets
$121,829
Revenue
$170,907
Expenses
$136,569
Net income
$34,338
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