Civic Intelligence

Senior Services Inc

990 • Fiscal year 2018 • EIN 47-0655509

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 15, 2019

Organization ProfilePANHANDLETRAILS.COM
816 FlackAlliance, NE 69301

(308) 761-8747

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

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

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

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

95th percentile

$62,239

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

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

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$53,946

Up $18,029 (+50%) from 2017

Net Assets

Up

$51,255

Up $16,953 (+49%) from 2017

Liabilities

Up

$2,691

Up $1,076 (+67%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin57th percentile

Revenue

Up

$262,534

Up $64,523 (+33%) from 2017

Expenses

Up

$245,581

Up $40,360 (+20%) from 2017

Net Income

Up

$16,953

Up $24,163 (+335%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$53,946
Liabilities$2,691
Net Assets$51,255
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$262,534
Expenses$245,581
Net Income$16,953
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$262,534
Mission and Program Overview

Mission

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

Provide transportation to general public in box butte county surrounding areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,166$52,100▲ $18,934
Land, Buildings, and Equipment, Net$2,751$1,846▼ $905
Total Assets$35,917$53,946▲ $18,029
Liabilities
Accounts Payable and Accrued Expenses$1,615$2,691▲ $1,076
Total Liabilities$1,615$2,691▲ $1,076
Net Assets / Fund Balance
Unrestricted Net Assets$34,302$51,255▲ $16,953
Total Net Assets Fund Balance$34,302$51,255▲ $16,953
Total Liabilities and Net Assets / Fund Balance$35,917$53,946▲ $18,029

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,846$7,565$9,411
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joni KusekExecutive DirectorFT$62,239$62,239

Board Members and Trustees

NameTitle
Donald SmithPresident
Cheryl JohnsonVice President
Joni WoodsSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,148
Program Service Revenue
$34,360
Investment Income
$26
Other Revenue
$0
All Other Contributions
$7,523
Change in Net Assets
$16,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,063
Other Expenses$100,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,757--$66,757
Current Officers, Directors, Trustees, and Key Employees$62,239--$62,239
Other Expenses$27,993--$27,993
Insurance$23,181--$23,181
Advertising$22,120--$22,120
Payroll Taxes$10,236--$10,236
Office Expenses$10,174--$10,174
Occupancy$8,168--$8,168
Other Employee Benefits$5,831--$5,831
Travel$4,752--$4,752
Fees for Services Accounting$935--$935
Depreciation Depletion$905--$905
Total Functional Expenses$245,581$0$0$245,581
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Federal income taxes-
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
Yes
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, Part VI, Section B, Line 11B

“Board reviews form 990 and has copy before signing review as deemed necessary at board meeting.”

Form 990, Part VI, Section B, Line 15A

“Board determines executive director key employee wages. Board performs due diligence as deemed necessary.”

Form 990, Part VI, Section C, Line 19

“Organization makes its governing documents, conflict of interest policy, financial statements and form 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Senior Services Inc
EIN
47-0655509
Phone
3087618747
Address
816 FLACK, ALLIANCE, NE 69301

Signing Officer

Name
Donald Smith
Title
President
Phone
3087618747
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joni Kusek
Formed
1968
Legal Domicile
Ne
Voting Board Members
3
Independent Board Members
3
Employees
10
Volunteers
3

Preparer

Firm
Johnson & Associates LLC
Address
803 Box Butte Ave, Alliance, NE 69301
Preparer
Karen M Johnson
Phone
3087625100
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS FORM 990 AND HAS COPY BEFORE SIGNING REVIEW AS DEEMED NECESSARY AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD DETERMINES EXECUTIVE DIRECTOR KEY EMPLOYEE WAGES. BOARD PERFORMS DUE DILIGENCE AS DEEMED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
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IRS990/TotalLiabilitiesEOYAmt02691
IRS990/TotalLiabilitiesGrp/BOYAmt01615
IRS990/TotalLiabilitiesGrp/EOYAmt02691
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051255
IRS990/TotalProgramServiceExpensesAmt0245581
IRS990/TotalProgramServiceRevenueAmt034360
IRS990/TotalReportableCompFromOrgAmt062239
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262534
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035917
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053946
IRS990/TravelGrp/ProgramServicesAmt04752
IRS990/TravelGrp/TotalAmt04752
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034302
IRS990/UnrestrictedNetAssetsGrp/EOYAmt051255
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0816 FLACK AVE
IRS990/USAddress/CityNm0ALLIANCE
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069301
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0PANHANDLETRAILS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03087618747
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0470655509
ReturnHeader/Filer/PhoneNum03087618747
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/IPv4AddressTxt0162.246.150.237
ReturnHeader/FilingSecurityInformation/IPDt02019-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm019:49:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0803 Box Butte Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alliance
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069301
ReturnHeader/PreparerPersonGrp/PhoneNum03087625100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen M Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-15T01:55:20-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$53,946
Liabilities
$2,691
Net assets
$51,255
Revenue
$262,534
Expenses
$245,581
Net income
$16,953
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