Civic Intelligence

Dundy County Senior Services Inc.

990 • Fiscal year 2016 • EIN 47-0624158

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
PO Box 409Benkelman, NE 69021-0409

(308) 423-5454

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$25,095

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$130,891

Down $16,190 (-11%) from 2015

Net Assets

Down

$128,608

Down $12,108 (-8.6%) from 2015

Liabilities

Down

$2,283

Down $4,082 (-64%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin24th percentile

Revenue

Down

$121,758

Down $35,022 (-22%) from 2015

Expenses

Down

$133,866

Down $4,027 (-2.9%) from 2015

Net Income

Down

-$12,108

Down $30,995 (-164%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2016

Assets$130,891
Liabilities$2,283
Net Assets$128,608
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

2016

Revenue$121,758
Expenses$133,866
Net Income-$12,108
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2017
Return Version
2015v3.0
Gross Receipts
$121,758
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$80,640$71,714▼ $8,926
Land, Buildings, and Equipment, Net$50,816$37,101▼ $13,715
Cash and Non-Interest-Bearing Accounts$5,737$14,385▲ $8,648
Accounts Receivable$9,888$7,691▼ $2,197
Total Assets$147,081$130,891▼ $16,190
Liabilities
Accounts Payable and Accrued Expenses$1,212$1,890▲ $678
Other Liabilities$5,153$393▼ $4,760
Total Liabilities$6,365$2,283▼ $4,082
Net Assets / Fund Balance
Unrestricted Net Assets$109,829$97,721▼ $12,108
Temporarily Rstr Net Assets$30,887$30,887→ $0
Total Net Assets Fund Balance$140,716$128,608▼ $12,108
Total Liabilities and Net Assets / Fund Balance$147,081$130,891▼ $16,190

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,656$151,366$162,022
Other Land Buildings$26,445$57,228$83,673
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jann ClarkDirectorFT$25,095$25,095
Loreva HiteDirectorFT$1,680$1,680

Board Members and Trustees

NameTitle
Tammy BuffingtonChairperson
Maxine BaldersonVice-chairpe
Doug HjelmstadBoard Member
Florence ParkerSecretary
Rita WarningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,641
Program Service Revenue
$91,272
Investment Income
$377
Other Revenue
$4,468
All Other Contributions
$23,356
Change in Net Assets
$-12,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,311
Other Expenses$61,555
Total Fundraising Expense$516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,267--$40,267
Comp Disqual Persons$25,095--$25,095
Depreciation Depletion$16,353--$16,353
Occupancy$6,498--$6,498
All Other Expenses$3,731$1,163$516$5,410
Payroll Taxes$4,380$889-$5,269
Other Expenses$4,370$2,445-$2,445
Current Officers, Directors, Trustees, and Key Employees$1,680--$1,680
Fees for Services Accounting-$1,507-$1,507
Travel$606--$606
Total Functional Expenses$127,346$6,004$516$133,866
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,468
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$393
Insurance Proceeds Deposit-
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

Filer Name
Dundy Co Senior Services
EIN
47-0624158
Phone
3084235454
Address
PO BOX 409, BENKELMAN, NE 69021-0409

Signing Officer

Name
Loreva Hite
Title
Director
Phone
3084235454
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loreva Hite
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
Mcchesney Martin Sagehorn Pc
Address
332 COURT STREET PO BOX 400, IMPERIAL, NE 69033-0400
Preparer
Brian L Commins
Phone
3088825888
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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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026445
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057228
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INSURANCE PROCEEDS DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037101
IRS990ScheduleD/TotalLiabilityAmt0393
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt025095
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JANN CLARK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt025095
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030887
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030887
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0147081
IRS990/TotalAssetsEOYAmt0130891
IRS990/TotalAssetsGrp/BOYAmt0147081
IRS990/TotalAssetsGrp/EOYAmt0130891
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025641
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0516
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06004
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127346
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133866
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06365
IRS990/TotalLiabilitiesEOYAmt02283
IRS990/TotalLiabilitiesGrp/BOYAmt06365
IRS990/TotalLiabilitiesGrp/EOYAmt02283
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128608
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06296
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06296
IRS990/TotalProgramServiceExpensesAmt0127346
IRS990/TotalProgramServiceRevenueAmt091272
IRS990/TotalReportableCompFromOrgAmt026775
IRS990/TotalRevenueGrp/ExclusionAmt04845
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091272
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121758
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130891
IRS990/TravelGrp/ProgramServicesAmt0606
IRS990/TravelGrp/TotalAmt0606
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0109829
IRS990/UnrestrictedNetAssetsGrp/EOYAmt097721
IRS990/USAddress/AddressLine1Txt0PO BOX 409
IRS990/USAddress/CityNm0BENKELMAN
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069021
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOREVA HITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03084235454
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNDY CO SENIOR SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0DUND
ReturnHeader/Filer/EIN0470624158
ReturnHeader/Filer/PhoneNum03084235454
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 409
ReturnHeader/Filer/USAddress/CityNm0BENKELMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0690210409
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470685628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCHESNEY MARTIN SAGEHORN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0332 COURT STREET PO BOX 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IMPERIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0690330400
ReturnHeader/PreparerPersonGrp/PhoneNum03088825888
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN L COMMINS
ReturnHeader/ReturnTs02017-11-14T10:51:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,891
Liabilities
$2,283
Net assets
$128,608
Revenue
$121,758
Expenses
$133,866
Net income
-$12,108
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