Civic Intelligence

Perkins County Retirement Association

EIN 47-0718611 • 501(c)3 • Grant, NE

Profile

To provide an elderly congregate living program

One Westview DriveGrant, NE 69140

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.86x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.71x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

6.0%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$43,741

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.3%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,395,660

Up $128,879 (+10%) from 2023

Liabilities

Up

$1,195,990

Up $86,677 (+7.8%) from 2023

Net Assets

Up

$199,670

Up $42,202 (+27%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin53rd percentile

Revenue

Up

$699,352

Up $47,820 (+7.3%) from 2023

Expenses

Up

$657,150

Up $19,545 (+3.1%) from 2023

Net Income

Up

$42,202

Up $28,275 (+203%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,660,341Liabilities 2011: $1,616,429Net Assets 2011: $43,9122011Assets 2012: $1,696,032Liabilities 2012: $1,535,709Net Assets 2012: $160,3232012Assets 2013: $1,758,485Liabilities 2013: $1,502,168Net Assets 2013: $256,3172013Assets 2014: $1,763,939Liabilities 2014: $1,503,770Net Assets 2014: $260,1692014Assets 2015: $1,789,727Liabilities 2015: $1,474,496Net Assets 2015: $315,2312015Assets 2016: $1,751,225Liabilities 2016: $1,413,300Net Assets 2016: $337,9252016Assets 2017: $1,691,948Liabilities 2017: $1,352,749Net Assets 2017: $339,1992017Assets 2018: $1,631,445Liabilities 2018: $1,333,348Net Assets 2018: $298,0972018Assets 2019: $1,548,366Liabilities 2019: $1,308,096Net Assets 2019: $240,2702019Assets 2020: $1,467,388Liabilities 2020: $1,295,620Net Assets 2020: $171,7682020Assets 2021: $1,474,201Liabilities 2021: $1,261,045Net Assets 2021: $213,1562021Assets 2022: $1,282,231Liabilities 2022: $1,138,690Net Assets 2022: $143,5412022Assets 2023: $1,266,781Liabilities 2023: $1,109,313Net Assets 2023: $157,4682023Assets 2024: $1,395,660Liabilities 2024: $1,195,990Net Assets 2024: $199,6702024

Highlighted filing

2024

Assets$1,395,660
Liabilities$1,195,990
Net Assets$199,670
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $517,897Expenses 2011: $471,943Net Income 2011: $45,9542011Revenue 2012: $601,401Expenses 2012: $484,990Net Income 2012: $116,4112012Revenue 2013: $581,343Expenses 2013: $485,349Net Income 2013: $95,9942013Revenue 2014: $495,822Expenses 2014: $491,970Net Income 2014: $3,8522014Revenue 2015: $541,607Expenses 2015: $486,545Net Income 2015: $55,0622015Revenue 2016: $527,573Expenses 2016: $504,879Net Income 2016: $22,6942016Revenue 2017: $527,507Expenses 2017: $526,233Net Income 2017: $1,2742017Revenue 2018: $527,953Expenses 2018: $569,055Net Income 2018: -$41,1022018Revenue 2019: $496,440Expenses 2019: $554,267Net Income 2019: -$57,8272019Revenue 2020: $469,777Expenses 2020: $538,279Net Income 2020: -$68,5022020Revenue 2021: $580,060Expenses 2021: $538,672Net Income 2021: $41,3882021Revenue 2022: $484,420Expenses 2022: $554,035Net Income 2022: -$69,6152022Revenue 2023: $651,532Expenses 2023: $637,605Net Income 2023: $13,9272023Revenue 2024: $699,352Expenses 2024: $657,150Net Income 2024: $42,2022024

Highlighted filing

2024

Revenue$699,352
Expenses$657,150
Net Income$42,202
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,395,660
Liabilities
$1,195,990
Net assets
$199,670
Revenue
$699,352
Expenses
$657,150
Net income
$42,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.20$0.20$0.70$0.66$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.11$0.16$0.65$0.64$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.14$0.14$0.48$0.55$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.26$0.21$0.58$0.54$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.30$0.17$0.47$0.54$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.31$0.24$0.50$0.55$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.33$0.30$0.53$0.57$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.35$0.34$0.53$0.53$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$1.41$0.34$0.53$0.50$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.79$1.47$0.32$0.54$0.49$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.76$1.50$0.26$0.50$0.49$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.76$1.50$0.26$0.58$0.49$0.10
2012Summary only. Only limited summary data is available for this year.$1.70$1.54$0.16$0.60$0.48$0.12
2011Summary only. Only limited summary data is available for this year.$1.66$1.62$0.04$0.52$0.47$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$484,420
Mission and Program Overview

Mission

To provide an elderly congregate living program

To provide an elderly congregate living program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$848,343$801,211▼ $47,132
Savings and Temporary Cash Investments$500,350$467,482▼ $32,868
Accounts Receivable-$7,115-
Cash and Non-Interest-Bearing Accounts$125,508$6,423▼ $119,085
Total Assets$1,474,201$1,282,231▼ $191,970
Liabilities
Mortgage Notes Payable Secured by Investment Property$733,260$598,317▼ $134,943
Other Liabilities$475,747$474,561▼ $1,186
Accounts Payable and Accrued Expenses$40,788$59,962▲ $19,174
Deferred Revenue$11,250$5,850▼ $5,400
Total Liabilities$1,261,045$1,138,690▼ $122,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$213,156$143,541▼ $69,615
Total Net Assets Fund Balance$213,156$143,541▼ $69,615
Total Liabilities and Net Assets / Fund Balance$1,474,201$1,282,231▼ $191,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$670,703$1,844,127$2,514,830
Equipment$96,922$302,399$399,321
Land$33,586-$33,586
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Connie PofahlExecutive DiFT$50,270$50,270

Board Members and Trustees

NameTitle
Marian RobertsonPresident
Donna MayerBoard Member
Kevin HarmsBoard Member
Tawna HolmstedtSecretary
Gary NewthVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,853
Program Service Revenue
$478,517
Investment Income
$635
Other Revenue
$415
All Other Contributions
$4,853
Change in Net Assets
$-69,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$484,420
Total Revenue per Audited Statements
$484,420
Total Revenue per Form 990
$484,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,831
Salaries, Compensation, and Employee Benefits$192,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,504--$178,504
All Other Expenses$55,531--$55,531
Other Expenses$32,811--$32,811
Interest$27,440--$27,440
Insurance$26,985--$26,985
Fees for Services Management$15,194--$15,194
Payroll Taxes$13,700--$13,700
Fees for Services Accounting$6,655--$6,655
Advertising$1,026--$1,026
Fees for Services Other$215--$215
Office Expenses$174--$174
Total Functional Expenses$554,035$0$0$554,035

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$554,035
Total Expenses per Audited Statements$554,035
Total Expenses per Form 990$554,035
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
Contracts Payable-residents$453,750
Residents Security Deposits$20,811
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“A copy of the 990 was made available to all board memebers for their review prior to filing a final copy.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available for public inspection at the business office in grant, ne.”

Filing and Contact Details

Filer

Filer Name
Perkins County Retirement Associati
EIN
47-0718611
Phone
3083522133
Address
ONE WESTVIEW DRIVE, GRANT, NE 69140

Signing Officer

Name
Connie Pofahl
Title
Executive Director
Phone
3083522133
Signed
2023-11-14

Organization Details

Principal Officer
Connie Pofahl
Formed
1988
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
16

Preparer

Firm
Dana F Cole & Company Llp
Address
PO BOX 70, NORTH PLATTE, NE 69103
Preparer
Ethan Harders
Phone
3085341860
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided services to support frail, aging individuals in the setting of an ederly, congregate living program in their home community.”

Form 990, Part IX, Line 24E

“Repairs 28,909 0 0 property taxes 25,107 0 0 miscellaneous 1,345 0 0 training 120 0 0 dues & subscriptions 50 0 0 total 55,531 0 0”

Raw XML AppendixShowing 400 of 405 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
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500350
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0467482
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 5,004
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05715
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02975
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0487809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0518963
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02975
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0524678
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02514830
IRS990ScheduleD/EquipmentGrp/BookValueAmt096922
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0302399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0399321
IRS990ScheduleD/ExpensesSubtotalAmt0554035
IRS990ScheduleD/LandGrp/BookValueAmt033586
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0453750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACTS PAYABLE-RESIDENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENTS SECURITY DEPOSITS
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0801211
IRS990ScheduleD/TotalExpensesPerForm990Amt0554035
IRS990ScheduleD/TotalLiabilityAmt0474561
IRS990ScheduleD/TotalRevenuePerForm990Amt0484420
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED SERVICES TO SUPPORT FRAIL, AGING INDIVIDUALS IN THE SETTING OF AN EDERLY, CONGREGATE LIVING PROGRAM IN THEIR HOME COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WAS MADE AVAILABLE TO ALL BOARD MEMEBERS FOR THEIR REVIEW PRIOR TO FILING A FINAL COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE BUSINESS OFFICE IN GRANT, NE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS 28,909 0 0 PROPERTY TAXES 25,107 0 0 MISCELLANEOUS 1,345 0 0 TRAINING 120 0 0 DUES & SUBSCRIPTIONS 50 0 0 TOTAL 55,531 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01282231
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IRS990/TotalAssetsGrp/EOYAmt01282231
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IRS990/TotalEmployeeCnt016
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0554035
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt01138690
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143541
IRS990/TotalProgramServiceExpensesAmt0554035
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IRS990/TotalReportableCompFromOrgAmt050270
IRS990/TotalRevenueGrp/ExclusionAmt01050
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0484420
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01474201
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01282231
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ONE WESTVIEW DRIVE
IRS990/USAddress/CityNm0GRANT
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069140
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE POFAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03083522133
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERKINS COUNTY RETIREMENT ASSOCIATI
ReturnHeader/Filer/BusinessNameControlTxt0PERK
ReturnHeader/Filer/EIN0470718611
ReturnHeader/Filer/PhoneNum03083522133
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE WESTVIEW DRIVE
ReturnHeader/Filer/USAddress/CityNm0GRANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069140
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 70
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH PLATTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069103
ReturnHeader/PreparerPersonGrp/PhoneNum03085341860
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ETHAN HARDERS
ReturnHeader/ReturnTs02023-11-15T10:11:44-05:00
ReturnHeader/ReturnTypeCd0990

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