Civic Intelligence

Senior Services Inc

990 • Fiscal year 2022 • EIN 47-0655509

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

Organization ProfileN/A
816 Flack AveAlliance, NE 69301

(308) 761-8747

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$111,444

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

68th percentile

27%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$160,768

Down $132,370 (-466%) from 2021

Net Assets

Down

-$160,481

Down $121,002 (-306%) from 2021

Liabilities

Down

-$287

Down $11,368 (-103%) from 2021

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin14th percentile

Revenue

Up

$538,063

Up $115,112 (+27%) from 2021

Expenses

Up

$659,065

Up $154,734 (+31%) from 2021

Net Income

Down

-$121,002

Down $39,622 (-49%) from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2022

Assets-$160,768
Liabilities-$287
Net Assets-$160,481
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$538,063
Expenses$659,065
Net Income-$121,002
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$538,063
Mission and Program Overview

Mission

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

Provide transportation to general public of Box Butte County surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,898$7,483▼ $3,415
Cash and Non-Interest-Bearing Accounts$-39,296$-168,251▼ $128,955
Total Assets$-28,398$-160,768▼ $132,370
Liabilities
Accounts Payable and Accrued Expenses$11,081$-287▼ $11,368
Total Liabilities$11,081$-287▼ $11,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-39,479$-160,481▼ $121,002
Total Net Assets Fund Balance$-39,479$-160,481▼ $121,002
Total Liabilities and Net Assets / Fund Balance$-28,398$-160,768▼ $132,370

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,483$23,765$31,248
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joni KusekExecutive DirectorFT$111,444$111,444

Board Members and Trustees

NameTitle
Donald SmithPresident
Cheryl JohnsonVice President Secretary
Bruce MessersmithBoard Member
Joni WoodsBoard Member
Ramona VallejoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$456,652
Program Service Revenue
$81,381
Investment Income
$30
Other Revenue
$0
All Other Contributions
$122,647
Change in Net Assets
$-121,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,951
Salaries, Compensation, and Employee Benefits$298,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,874--$156,874
Current Officers, Directors, Trustees, and Key Employees-$111,444-$111,444
Occupancy-$97,186-$97,186
Insurance$86,377$5,390-$91,767
Other Expenses$19,167$36,483-$55,650
Information Technology-$36,992-$36,992
Payroll Taxes$12,001$8,525-$20,526
Other Employee Benefits$10,019--$10,019
Travel-$7,048-$7,048
All Other Expenses$6,789--$6,789
Advertising$4,953--$4,953
Depreciation Depletion-$3,415-$3,415
Fees for Services Legal-$2,725-$2,725
Office Expenses-$2,143-$2,143
Fees for Services Accounting-$1,460-$1,460
Benefits to Members$1,251--$1,251
Total Functional Expenses$341,863$317,202$0$659,065
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
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Line 11B

“The Board reviews for 990 and supplements and approves tax return.”

Form 990, Part VI, Line 15A

“The Board determines the wages and salaries of executive director, and performs due diligence as necessary.”

Form 990, Part VI, Line 19

“The organization produces it governing documents, conflict of interest policy. Financial statements and Form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Senior Services Inc
EIN
47-0655509
In Care Of
% DONALD W SMITH
Phone
3087618747
Address
816 FLACK AVE, ALLIANCE, NE 69301

Signing Officer

Name
Jonnie Kusek
Title
Officer
Phone
3087618747
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonnie Kusek
Formed
1968
Legal Domicile
Ne
Voting Board Members
4
Independent Board Members
4
Employees
18

Preparer

Firm
JAG Professional Services Inc
Address
910 W 10th Street, Alliance, NE 69301
Preparer
Cyndi R Richardson
Phone
3087623342
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews for 990 and supplements and approves tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board determines the wages and salaries of executive director, and performs due diligence as necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization produces it governing documents, conflict of interest policy. Financial statements and Form 990 are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NE
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0-28398
IRS990/TotalAssetsEOYAmt0-160768
IRS990/TotalAssetsGrp/BOYAmt0-28398
IRS990/TotalAssetsGrp/EOYAmt0-160768
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0456652
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0317202
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341863
IRS990/TotalFunctionalExpensesGrp/TotalAmt0659065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011081
IRS990/TotalLiabilitiesEOYAmt0-287
IRS990/TotalLiabilitiesGrp/BOYAmt011081
IRS990/TotalLiabilitiesGrp/EOYAmt0-287
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-39479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-160481
IRS990/TotalProgramServiceExpensesAmt0659065
IRS990/TotalProgramServiceRevenueAmt081381
IRS990/TotalReportableCompFromOrgAmt0111444
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081411
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0538063
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0-28398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0-160768
IRS990/TravelGrp/ManagementAndGeneralAmt07048
IRS990/TravelGrp/TotalAmt07048
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0816 FLACK AVENUE
IRS990/USAddress/CityNm0ALLIANCE
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069301
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONNIE KUSEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03087618747
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0470655509
ReturnHeader/Filer/InCareOfNm0% DONALD W SMITH
ReturnHeader/Filer/PhoneNum03087618747
ReturnHeader/Filer/USAddress/AddressLine1Txt0816 FLACK AVE
ReturnHeader/Filer/USAddress/CityNm0ALLIANCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200046831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAG Professional Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 W 10th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alliance
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069301
ReturnHeader/PreparerPersonGrp/PhoneNum03087623342
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cyndi R Richardson
ReturnHeader/ReturnTs02023-11-09T03:30:00-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JONNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KUSEK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$160,768
Liabilities
-$287
Net assets
-$160,481
Revenue
$538,063
Expenses
$659,065
Net income
-$121,002
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
Peer Organizations

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