Civic Intelligence

Bourbon County Senior Citizens

990EZ • Fiscal year 2013 • EIN 48-0793105

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 28, 2014

PO Box 882Fort Scott, KS 66701

(620) 223-5290

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

62nd percentile

9.1%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$117,595

Up $9,778 (+9.1%) from 2012

Net Assets

Up

$117,595

Up $9,778 (+9.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$158,920

Up $21,252 (+15%) from 2012

Expenses

Up

$149,142

Up $10,168 (+7.3%) from 2012

Net Income

Up

$9,778

Up $11,084 (+849%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $116,657Liabilities 2010: $0Net Assets 2010: $116,6572010Assets 2011: $109,123Liabilities 2011: $0Net Assets 2011: $109,1232011Assets 2012: $107,817Liabilities 2012: $0Net Assets 2012: $107,8172012Assets 2013: $117,595Liabilities 2013: $0Net Assets 2013: $117,5952013Assets 2014: $117,778Liabilities 2014: $0Net Assets 2014: $117,7782014Assets 2015: $110,254Liabilities 2015: $0Net Assets 2015: $110,2542015Assets 2016: $118,867Liabilities 2016: $0Net Assets 2016: $118,8672016Assets 2017: $106,463Liabilities 2017: $0Net Assets 2017: $106,4632017Assets 2018: $103,108Liabilities 2018: $0Net Assets 2018: $103,1082018Assets 2019: $108,414Liabilities 2019: $0Net Assets 2019: $108,4142019Assets 2020: $105,426Liabilities 2020: $0Net Assets 2020: $105,4262020Assets 2021: $106,548Liabilities 2021: $0Net Assets 2021: $106,5482021Assets 2022: $113,811Liabilities 2022: $0Net Assets 2022: $113,8112022Assets 2023: $110,067Liabilities 2023: $0Net Assets 2023: $110,0672023Assets 2024: $119,542Liabilities 2024: $0Net Assets 2024: $119,5422024

Highlighted filing

2013

Assets$117,595
Liabilities$0
Net Assets$117,595

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $177,878Expenses 2010: $223,052Net Income 2010: -$45,1742010Revenue 2011: $143,152Expenses 2011: $150,686Net Income 2011: -$7,5342011Revenue 2012: $137,668Expenses 2012: $138,974Net Income 2012: -$1,3062012Revenue 2013: $158,920Expenses 2013: $149,142Net Income 2013: $9,7782013Revenue 2014: $120,208Expenses 2014: $120,025Net Income 2014: $1832014Revenue 2015: $60,947Expenses 2015: $68,471Net Income 2015: -$7,5242015Revenue 2016: $74,255Expenses 2016: $65,642Net Income 2016: $8,6132016Revenue 2017: $63,803Expenses 2017: $76,207Net Income 2017: -$12,4042017Revenue 2018: $74,016Expenses 2018: $77,371Net Income 2018: -$3,3552018Revenue 2019: $62,988Expenses 2019: $57,682Net Income 2019: $5,3062019Revenue 2020: $56,527Expenses 2020: $59,515Net Income 2020: -$2,9882020Revenue 2021: $61,859Expenses 2021: $60,737Net Income 2021: $1,1222021Revenue 2022: $57,408Expenses 2022: $50,145Net Income 2022: $7,2632022Revenue 2023: $60,557Expenses 2023: $64,301Net Income 2023: -$3,7442023Revenue 2024: $38,880Expenses 2024: $29,405Net Income 2024: $9,4752024

Highlighted filing

2013

Revenue$158,920
Expenses$149,142
Net Income$9,778
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 28, 2014
Return Version
2013v3.1
Gross Receipts
$158,920
Mission and Program Overview

Mission

Transportation for sr citizens

Transportation & meals for sr citizens

Program Services

DescriptionGrantsExpenses
SUPPLY PUBLIC TRANSPORATION AND MEALS TO SENIOR CITIZENS OF BOURBON COUNTY KS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM DUBEYPresident-$0--
DEBORAH NEEDLEMANTreasurerPT$0--
SUSAN DUBEYSecretary-$0--
NORMA SELLERSBoard Member-$0--
JACQUELINE SELLERSEmployeePT$0--
GARY WISEEmployeePT$0--
RONALD TAYLOREmployeePT$0--
CHARLENE BRUNSEmployeePT$0--
Filing and Contact Details

Filer

EIN
48-0793105

Signing Officer

Name
Deborah Needleman
Title
Treasurer
Phone
6202235290
Signed
2014-03-28
Discuss with paid preparer
Yes

Preparer

Preparer
Tim R Heiser
Phone
6202232322
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amounthail damage insurance proceeds 13,043

Description of other expenses Part I line 16

Description amountsenior meal prep expense 32,000payroll taxes paid 14,242auto expense 10,727advertising 872dues 120office & meals on wheels expense 968conferences/meetings 175misc expense 746pre-emp drug test & physicals 180cleaning expense 1,790

Raw XML Appendix167 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/PersonNm0DEBORAH NEEDLEMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06202235290
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 882
IRS990EZ/BooksInCareOfDetail/USAddress/City0FORT SCOTT
IRS990EZ/BooksInCareOfDetail/USAddress/State0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode066701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05582
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015360
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0128883
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09778
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0877
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107817
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117595
IRS990EZ/GrossReceiptsAmt0158920
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0102235
IRS990EZ/LandAndBuildingsGrp/EOYAmt0102235
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107817
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117595
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107817
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117595
IRS990EZ/OccupancyRentUtltsAndMaintAmt029231
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt429.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt525.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt618.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM DUBEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH NEEDLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN DUBEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NORMA SELLERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACQUELINE SELLERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GARY WISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RONALD TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHARLENE BRUNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EMPLOYEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EMPLOYEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EMPLOYEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EMPLOYEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt061820
IRS990EZ/OtherRevenueTotalAmt013043
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRANSPORTATION & MEALS FOR SR CITIZENS
IRS990EZ/PrintingPublicationsPostageAmt0162
IRS990EZ/ProgramServiceRevenueAmt016994
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPLY PUBLIC TRANSPORATION AND MEALS TO SENIOR CITIZENS OF BOURBON COUNTY KS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057052
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0149142
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0158920
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0632691
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58580
IRS990ScheduleA/PublicSupportTotal170Amt0370632
IRS990ScheduleA/SubstantialContributorsTotAmt0262059
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133822
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0632691
IRS990ScheduleA/TotalSupportAmt0632691
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTHAIL DAMAGE INSURANCE PROCEEDS 13,043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSENIOR MEAL PREP EXPENSE 32,000PAYROLL TAXES PAID 14,242AUTO EXPENSE 10,727ADVERTISING 872DUES 120OFFICE & MEALS ON WHEELS EXPENSE 968CONFERENCES/MEETINGS 175MISC EXPENSE 746PRE-EMP DRUG TEST & PHYSICALS 180CLEANING EXPENSE 1,790
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH NEEDLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06202235290
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10BOURBON COUNTY SENIOR CITIZENS
ReturnHeader/Filer/BusinessNameControlTxt0BOUR
ReturnHeader/Filer/EIN0480793105
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 882
ReturnHeader/Filer/USAddress/City0FORT SCOTT
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481223741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TIM R HEISER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10204 EAST 23RD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT SCOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode066701
ReturnHeader/PreparerPersonGrp/PhoneNum06202232322
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM R HEISER
ReturnHeader/ReturnTs02014-04-08T12:45:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.39$0.29$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.61$0.64$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.57$0.50$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.62$0.61$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.57$0.60$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.63$0.58$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.74$0.77$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.64$0.76$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.74$0.66$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.61$0.68$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.20$1.20$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.59$1.49$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$1.38$1.39$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$1.43$1.51$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$1.78$2.23$0.45