Civic Intelligence

Senior Services Inc

990EZ • Fiscal year 2017 • EIN 47-0655509

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
816 FlackAlliance, NE 69301

(308) 762-3596

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$35,917

Down $6,842 (-16%) from 2016

Net Assets

Down

$34,302

Down $7,210 (-17%) from 2016

Liabilities

Up

$1,615

Up $368 (+30%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin32nd percentile

Revenue

Up

$198,011

Up $46,004 (+30%) from 2016

Expenses

Up

$205,221

Up $57,584 (+39%) from 2016

Net Income

Down

-$7,210

Down $11,580 (-265%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $90,060Liabilities 2010: $0Net Assets 2010: $90,0602010Assets 2011: $92,017Liabilities 2011: $0Net Assets 2011: $92,0172011Assets 2012: $105,792Liabilities 2012: $0Net Assets 2012: $105,7922012Assets 2013: $93,587Liabilities 2013: $0Net Assets 2013: $93,5872013Assets 2014: $40,660Liabilities 2014: $0Net Assets 2014: $40,6602014Assets 2015: $38,145Liabilities 2015: $1,0032015Assets 2016: $42,759Liabilities 2016: $1,247Net Assets 2016: $41,5122016Assets 2017: $35,917Liabilities 2017: $1,615Net Assets 2017: $34,3022017Assets 2018: $53,946Liabilities 2018: $2,691Net Assets 2018: $51,2552018Assets 2019: -$5,302Liabilities 2019: $3,857Net Assets 2019: -$9,1592019Assets 2020: $47,653Liabilities 2020: $5,754Net Assets 2020: $41,8992020Assets 2021: -$28,398Liabilities 2021: $11,081Net Assets 2021: -$39,4792021Assets 2022: -$160,768Liabilities 2022: -$287Net Assets 2022: -$160,4812022

Highlighted filing

2017

Assets$35,917
Liabilities$1,615
Net Assets$34,302
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $224,3152010Expenses 2011: $222,4522011Expenses 2012: $221,5762012Revenue 2013: $253,126Expenses 2013: $265,331Net Income 2013: -$12,2052013Revenue 2014: $240,487Expenses 2014: $293,699Net Income 2014: -$53,2122014Revenue 2015: $130,799Expenses 2015: $134,316Net Income 2015: -$3,5172015Revenue 2016: $152,007Expenses 2016: $147,637Net Income 2016: $4,3702016Revenue 2017: $198,011Expenses 2017: $205,221Net Income 2017: -$7,2102017Revenue 2018: $262,534Expenses 2018: $245,581Net Income 2018: $16,9532018Revenue 2019: $264,639Expenses 2019: $325,053Net Income 2019: -$60,4142019Revenue 2020: $416,009Expenses 2020: $364,952Net Income 2020: $51,0572020Revenue 2021: $422,951Expenses 2021: $504,331Net Income 2021: -$81,3802021Revenue 2022: $538,063Expenses 2022: $659,065Net Income 2022: -$121,0022022

Highlighted filing

2017

Revenue$198,011
Expenses$205,221
Net Income-$7,210
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$198,011
Mission and Program Overview

Mission

Provide transportation to general public of box butte county & surrouning areas

Provide transportation services to senior citizens and unserved individuals

Program Services

DescriptionGrantsExpenses
TRANSPORTATION SERVICES PROVIDED TO THE GENERAL PUBLIC. THIS SERVICE IS PROVIDED FOR THE BENEFIT OF ALL THE GENERAL PUBLIC OF THE ALLIANCE NE AREA AND IN BOX BUTTE COUNTY AND SURROUNDING COUNTIES.-$205,221
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD SMITHPresident-$0--
DIANE DOBRYVice Preside-$0--
JENNIFER MONROESecretary Tr-$0--
Filing and Contact Details

Filer

Filer Name
Senior Services Inc
EIN
47-0655509
Phone
3087623596
Address
816 FLACK, ALLIANCE, NE 69301

Signing Officer

Name
Donald Smith
Title
President
Phone
3087623596
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Johnson & Associates LLC
Address
803 BOX BUTTE AVE, ALLIANCE, NE 69301-2939
Preparer
Karen M Johnson
Phone
3087625100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Reimbursed expense 2,999 miscellaneous 51 total 3,050”

Form 990-ez, Part I, Line 16

“Expenses 32,900 6,247 9,377 11,821 23,390 non-investment depreciation 1,378 total 85,113”

Form 990-ez, Part II, Line 24

“Equipment & vehicles 9,411 9,411 less accumulated depreciation 5,282 6,660 total 4,129 2,751”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,247 1,615”

Raw XML Appendix143 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JONI KUSEK
IRS990EZ/BooksInCareOfDetail/PhoneNum03087623596
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0816 FLACK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALLIANCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd069301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038630
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033166
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0181107
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7210
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01310
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042759
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035917
IRS990EZ/GrossReceiptsAmt0198011
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041512
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034302
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041512
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034302
IRS990EZ/OccupancyRentUtltsAndMaintAmt018315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE DOBRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER MONROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04129
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02751
IRS990EZ/OtherExpensesTotalAmt085113
IRS990EZ/OtherRevenueTotalAmt03050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TRANSPORTATION SERVICES TO SENIOR CITIZENS AND UNSERVED INDIVIDUALS
IRS990EZ/ProgramServiceRevenueAmt013834
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRANSPORTATION SERVICES PROVIDED TO THE GENERAL PUBLIC. THIS SERVICE IS PROVIDED FOR THE BENEFIT OF ALL THE GENERAL PUBLIC OF THE ALLIANCE NE AREA AND IN BOX BUTTE COUNTY AND SURROUNDING COUNTIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0205221
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0100483
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01247
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01615
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0205221
IRS990EZ/TotalProgramServiceExpensesAmt0205221
IRS990EZ/TotalRevenueAmt0198011
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0402710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09805
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019671
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016904
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95340
IRS990ScheduleA/PublicSupportTotal170Amt0402710
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0402710
IRS990ScheduleA/TotalSupportAmt0422381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSED EXPENSE 2,999 MISCELLANEOUS 51 TOTAL 3,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 32,900 6,247 9,377 11,821 23,390 NON-INVESTMENT DEPRECIATION 1,378 TOTAL 85,113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT & VEHICLES 9,411 9,411 LESS ACCUMULATED DEPRECIATION 5,282 6,660 TOTAL 4,129 2,751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,247 1,615
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03087623596
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0470655509
ReturnHeader/Filer/PhoneNum03087623596
ReturnHeader/Filer/USAddress/AddressLine1Txt0816 FLACK
ReturnHeader/Filer/USAddress/CityNm0ALLIANCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId011B0470BC9462F1D21934BB74B0CAACFCE77F23F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011B0470BC9462F1D21934BB74B0CAACFCE77F23F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.246.150.151
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:04:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814649435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0803 BOX BUTTE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLIANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0693012939
ReturnHeader/PreparerPersonGrp/PhoneNum03087625100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN M JOHNSON
ReturnHeader/ReturnTs02018-05-15T13:04:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,917
Liabilities
$1,615
Net assets
$34,302
Revenue
$198,011
Expenses
$205,221
Net income
-$7,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.60$5.38$6.59$1.21
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.11$0.39$4.23$5.04$0.81
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.42$4.16$3.65$0.51
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.09$2.65$3.25$0.60
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$2.63$2.46$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$1.98$2.05$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.52$1.48$0.04
2015Summary only. Only limited summary data is available for this year.$0.38$0.01$1.31$1.34$0.04
2014Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$2.40$2.94$0.53
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$2.53$2.65$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$2.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$2.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$2.24