Civic Intelligence

Dundy County Senior Services Inc.

990 • Fiscal year 2018 • EIN 47-0624158

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 28, 2019

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-8.2%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$102,289

Down $9,157 (-8.2%) from 2017

Net Assets

Down

$97,924

Down $10,277 (-9.5%) from 2017

Liabilities

Up

$4,365

Up $1,120 (+35%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin25th percentile

Revenue

Up

$115,185

Up $6,194 (+5.7%) from 2017

Expenses

Down

$125,462

Down $3,936 (-3.0%) from 2017

Net Income

Up

-$10,277

Up $10,130 (+50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$102,289
Liabilities$4,365
Net Assets$97,924
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$115,185
Expenses$125,462
Net Income-$10,277
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.3
Gross Receipts
$115,295
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$62,352$62,772▲ $420
Land, Buildings, and Equipment, Net$36,701$25,461▼ $11,240
Accounts Receivable$6,129$9,459▲ $3,330
Cash and Non-Interest-Bearing Accounts$6,264$4,597▼ $1,667
Total Assets$111,446$102,289▼ $9,157
Liabilities
Accounts Payable and Accrued Expenses$2,764$3,901▲ $1,137
Other Liabilities$481$464▼ $17
Total Liabilities$3,245$4,365▲ $1,120
Net Assets / Fund Balance
Unrestricted Net Assets$77,314$67,037▼ $10,277
Temporarily Rstr Net Assets$30,887$30,887→ $0
Total Net Assets Fund Balance$108,201$97,924▼ $10,277
Total Liabilities and Net Assets / Fund Balance$111,446$102,289▼ $9,157

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,998$157,024$162,022
Other Land Buildings$20,463$74,112$94,575
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Doug HjelmstadChairperson
Sally HudsonVice-chairpe
Linda SeaboltBoard Member
Loreva HiteDirector
Loretta RaileTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,672
Program Service Revenue
$69,097
Investment Income
$753
Other Revenue
$3,663
All Other Contributions
$23,710
Change in Net Assets
$-10,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,037
Other Expenses$47,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,765--$39,765
Current Officers, Directors, Trustees, and Key Employees$31,630--$31,630
Depreciation Depletion$11,241--$11,241
Occupancy$6,749--$6,749
Payroll Taxes$6,642--$6,642
All Other Expenses$1,467$1,103-$2,570
Other Expenses$2,058--$2,058
Fees for Services Accounting-$1,510-$1,510
Travel$268--$268
Total Functional Expenses$122,849$2,613$0$125,462
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,773
Fundraising Direct Expenses$110
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$464
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
2019-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loreva Hite
Voting Board Members
4
Independent Board Members
4
Employees
3

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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ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,289
Liabilities
$4,365
Net assets
$97,924
Revenue
$115,185
Expenses
$125,462
Net income
-$10,277
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