Civic Intelligence

Bourbon County Senior Citizens

990EZ • Fiscal year 2017 • EIN 48-0793105

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 11, 2018

Organization Profile
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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

16th percentile

-19%

Higher net margin than 16% 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

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$106,463

Down $12,404 (-10%) from 2016

Net Assets

Down

$106,463

Down $12,404 (-10%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Down

$63,803

Down $10,452 (-14%) from 2016

Expenses

Up

$76,207

Up $10,565 (+16%) from 2016

Net Income

Down

-$12,404

Down $21,017 (-244%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2017

Assets$106,463
Liabilities$0
Net Assets$106,463
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

2017

Revenue$63,803
Expenses$76,207
Net Income-$12,404
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 11, 2018
Return Version
2017v2.2
Gross Receipts
$63,803
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
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACKIE SELLERSPresidentPT$0--
DEBORAH NEEDLEMANTreasurerPT$0--
CATHY BISHOPSecretary-$0--
ANN COLUMNBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Bourbon County Senior Citizens
EIN
48-0793105
Address
PO BOX 882, FORT SCOTT, KS 66701

Signing Officer

Name
Deborah Needleman
Title
Treasurer
Phone
6202235290
Signed
2018-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Tim R Heiser CPA Pa
Address
204 EAST 23RD STREET, FORT SCOTT, KS 66701
Preparer
Tim R Heiser CPA
Phone
6202232322
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttransportation service management 30,378office & supplies expense 23annual report 40central oversite services 5,500cleaning expense 2,080senior meal prep 22,500misc expense 484”

Raw XML Appendix140 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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IRS990EZ/BooksInCareOfDetail/PersonNm0DEBORAH NEEDLEMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06202235290
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 882
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT SCOTT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016632
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04228
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053278
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12404
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0295
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118867
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106463
IRS990EZ/GrossReceiptsAmt063803
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0102235
IRS990EZ/LandAndBuildingsGrp/EOYAmt0102235
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118867
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106463
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0118867
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106463
IRS990EZ/OccupancyRentUtltsAndMaintAmt014845
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt029.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACKIE SELLERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH NEEDLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHY BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN COLUMN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt061005
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRANSPORTATION & MEALS FOR SR CITIZENS
IRS990EZ/PrintingPublicationsPostageAmt062
IRS990EZ/ProgramServiceRevenueAmt010525
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPLY PUBLIC TRANSPORATION AND MEALS TO SENIOR CITIZENS OF BOURBON COUNTY KS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076207
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt063803
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0422668
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89930
IRS990ScheduleA/PublicSupportPY170Pct00.90260
IRS990ScheduleA/PublicSupportTotal170Amt0380121
IRS990ScheduleA/SubstantialContributorsTotAmt042547
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128883
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0422668
IRS990ScheduleA/TotalSupportAmt0422668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRANSPORTATION SERVICE MANAGEMENT 30,378OFFICE & SUPPLIES EXPENSE 23ANNUAL REPORT 40CENTRAL OVERSITE SERVICES 5,500CLEANING EXPENSE 2,080SENIOR MEAL PREP 22,500MISC EXPENSE 484
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH NEEDLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06202235290
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOURBON COUNTY SENIOR CITIZENS
ReturnHeader/Filer/BusinessNameControlTxt0BOUR
ReturnHeader/Filer/EIN0480793105
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 882
ReturnHeader/Filer/USAddress/CityNm0FORT SCOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031787DF92E757DE744EA27975791693A61951CCC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031787DF92E757DE744EA27975791693A61951CCC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04832272018114qr3j0zk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.32.125.79
ReturnHeader/FilingSecurityInformation/IPDt02018-04-24
ReturnHeader/FilingSecurityInformation/IPTm015:51:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481223741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIM R HEISER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 EAST 23RD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SCOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066701
ReturnHeader/PreparerPersonGrp/PhoneNum06202232322
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM R HEISER CPA
ReturnHeader/ReturnTs02018-04-24T15:50:34-04:00
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
$106,463
Liabilities
$0
Net assets
$106,463
Revenue
$63,803
Expenses
$76,207
Net income
-$12,404
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