Civic Intelligence

Community Senior Service Center Inc.

990 • Fiscal year 2016 • EIN 48-0816291

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 03, 2017

Organization ProfileNA
815 6th StOsawatomie, KS 66064

(913) 755-4786

Siviq Scores

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

Liabilities / Assets

97th percentile

1.69x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

3.11x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

65th percentile

9.3%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.0%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

0.7%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$768,294

Down $7,891 (-1.0%) from 2015

Net Assets

Up

-$533,242

Up $38,918 (+6.8%) from 2015

Liabilities

Down

$1,301,536

Down $46,809 (-3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin65th percentile

Revenue

Up

$418,191

Up $2,826 (+0.7%) from 2015

Expenses

Down

$379,273

Down $7,588 (-2.0%) from 2015

Net Income

Up

$38,918

Up $10,414 (+37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $952,565Liabilities 2011: $1,460,804Net Assets 2011: -$508,2392011Assets 2012: $899,488Liabilities 2012: $1,438,333Net Assets 2012: -$538,8452012Assets 2013: $826,821Liabilities 2013: $1,415,089Net Assets 2013: -$588,2682013Assets 2014: $786,119Liabilities 2014: $1,386,783Net Assets 2014: -$600,6642014Assets 2015: $776,185Liabilities 2015: $1,348,345Net Assets 2015: -$572,1602015Assets 2016: $768,294Liabilities 2016: $1,301,536Net Assets 2016: -$533,2422016Assets 2017: $783,344Liabilities 2017: $1,258,023Net Assets 2017: -$474,6792017Assets 2018: $730,938Liabilities 2018: $1,207,359Net Assets 2018: -$476,4212018Assets 2019: $755,387Liabilities 2019: $1,159,164Net Assets 2019: -$403,7772019Assets 2020: $697,046Liabilities 2020: $1,109,363Net Assets 2020: -$412,3172020Assets 2021: $688,506Liabilities 2021: $1,109,363Net Assets 2021: -$420,8572021Assets 2022: $386,838Liabilities 2022: $807,697Net Assets 2022: -$420,8592022Assets 2023: $587,262Liabilities 2023: $950,206Net Assets 2023: -$362,9442023Assets 2024: $552,106Liabilities 2024: $894,977Net Assets 2024: -$342,8712024

Highlighted filing

2016

Assets$768,294
Liabilities$1,301,536
Net Assets-$533,242
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $314,191Expenses 2011: $398,412Net Income 2011: -$84,2212011Revenue 2012: $339,082Expenses 2012: $369,689Net Income 2012: -$30,6072012Revenue 2013: $354,326Expenses 2013: $403,754Net Income 2013: -$49,4282013Revenue 2014: $387,813Expenses 2014: $400,208Net Income 2014: -$12,3952014Revenue 2015: $415,365Expenses 2015: $386,861Net Income 2015: $28,5042015Revenue 2016: $418,191Expenses 2016: $379,273Net Income 2016: $38,9182016Revenue 2017: $430,806Expenses 2017: $372,243Net Income 2017: $58,5632017Revenue 2018: $402,270Expenses 2018: $370,756Net Income 2018: $31,5142018Revenue 2019: $456,417Expenses 2019: $383,773Net Income 2019: $72,6442019Revenue 2020: $237,682Expenses 2020: $246,222Net Income 2020: -$8,5402020Revenue 2021: $237,682Expenses 2021: $246,222Net Income 2021: -$8,5402021Revenue 2022: $0Expenses 2022: $2Net Income 2022: -$22022Revenue 2023: $489,004Expenses 2023: $423,981Net Income 2023: $65,0232023Revenue 2024: $392,348Expenses 2024: $372,275Net Income 2024: $20,0732024

Highlighted filing

2016

Revenue$418,191
Expenses$379,273
Net Income$38,918
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$418,191
Mission and Program Overview

Mission

Senior center and housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$430,380$387,118▼ $43,262
Savings and Temporary Cash Investments$117,803$117,803→ $0
Cash and Non-Interest-Bearing Accounts$10,296$24,387▲ $14,091
Cap Stk Tr Prin Current Funds$9,947$9,947→ $0
Rtn Earn Endowment Incm Other Fnds$-582,107$-543,189▲ $38,918
Total Assets$776,185$768,294▼ $7,891
Other Assets Total$217,706$238,986▲ $21,280
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,326,353$1,283,189▼ $43,164
Other Liabilities$19,850$18,347▼ $1,503
Accounts Payable and Accrued Expenses$2,142--
Total Liabilities$1,348,345$1,301,536▼ $46,809
Net Assets / Fund Balance
Total Net Assets Fund Balance$-572,160$-533,242▲ $38,918
Total Liabilities and Net Assets / Fund Balance$776,185$768,294▼ $7,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,109$1,533,024-
Land$112,251--
Equipment$189,758--
Other Assets Org$59,442--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Gordon SchraderPresident
Charlotte UrseryDirector
Eldon MillsDirector
Jeanette GoedekeDirector
Katie JonesDirector
Orlie DavidsonDirector
Sharon WaltersDirector
Kenneth CrouchSecretary
Carol RheaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,845
Program Service Revenue
$346,010
Investment Income
$336
Other Revenue
$0
Change in Net Assets
$38,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,656
Salaries, Compensation, and Employee Benefits$123,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,699--$110,699
Occupancy$107,684--$107,684
Interest$47,954--$47,954
Depreciation Depletion$46,421--$46,421
Insurance$22,567--$22,567
Fees for Services Management$14,300--$14,300
Payroll Taxes$12,918--$12,918
Fees for Services Accounting$9,917--$9,917
Advertising$2,796--$2,796
Office Expenses$2,321--$2,321
Other Expenses$595--$595
Total Functional Expenses$379,273$0$0$379,273
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
Tenant Security Deposits$14,411
Accrued Interest Payable$3,936
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“No committees authorized to act for board”

Form 990 governing body review Part VI line 11

“The form 990 is presented to the board for review before signing and available for all to review.”

Conflict of interest policy compliance Part VI line 12C

“As directors are appointed they are reminded of the policy”

CEO executive director top management comp Part VI line 15A

“Salaries are reviewed by the board as a whole on an annual basis”

Other officer or key employee compensation Part VI line 15B

“All salaries are reviewed by the board”

Governing documents etc available to public Part VI line 19

“The organizations documents are on file at the organizations offices and available for viewing upon request.”

Filing and Contact Details

Filer

Filer Name
Community Senior Service Center Inc
EIN
48-0816291
Address
815 6TH ST, OSAWATOMIE, KS 66064

Signing Officer

Name
Gordon Schrader
Title
President
Phone
9137554786
Signed
2017-10-03
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
5

Preparer

Firm
Smail and Associates LLC
Address
16 E WEA, Paola, KS 66071
Preparer
Justin L Smail
Phone
9132943551
Raw XML AppendixShowing 400 of 413 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02142
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SENIOR CENTER AND HOUSING
IRS990/AdvertisingGrp/ProgramServicesAmt02796
IRS990/AdvertisingGrp/TotalAmt02796
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0GORDON SCHRADER
IRS990/BooksInCareOfDetail/PhoneNum09137554786
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0815 6TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0OSAWATOMIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066064
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt09947
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt09947
IRS990/CashNonInterestBearingGrp/BOYAmt010296
IRS990/CashNonInterestBearingGrp/EOYAmt024387
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt071845
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0336
IRS990/CYOtherExpensesAmt0255656
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0346010
IRS990/CYRevenuesLessExpensesAmt038918
IRS990/CYSalariesCompEmpBnftPaidAmt0123617
IRS990/CYTotalExpensesAmt0379273
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0418191
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046421
IRS990/DepreciationDepletionGrp/TotalAmt046421
IRS990/Desc0OSAWATOMIE COURTS HOUSING-ORGANIZED TO PROVIDE LOW INCOME HOUSING UNDER SECTION 202 OF NATIONAL ACT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0259793
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09917
IRS990/FeesForServicesAccountingGrp/TotalAmt09917
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt014300
IRS990/FeesForServicesManagementGrp/TotalAmt014300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ORLIE DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH CROUCH
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL RHEA
IRS990/Form990PartVIISectionAGrp/PersonNm3JEANETTE GOEDEKE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLOTTE URSERY
IRS990/Form990PartVIISectionAGrp/PersonNm5ELDON MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm6KATIE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARON WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm8GORDON SCHRADER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt071845
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0418191
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt022567
IRS990/InsuranceGrp/TotalAmt022567
IRS990/InterestGrp/ProgramServicesAmt047954
IRS990/InterestGrp/TotalAmt047954
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0336
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0336
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01533024
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0430380
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0387118
IRS990/LandBldgEquipCostOrOtherBssAmt01920142
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SENIOR CENTER AND HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01326353
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01283189
IRS990/NetAssetsOrFundBalancesBOYAmt0-572160
IRS990/NetAssetsOrFundBalancesEOYAmt0-533242
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0107684
IRS990/OccupancyGrp/TotalAmt0107684
IRS990/OfficeExpensesGrp/ProgramServicesAmt02321
IRS990/OfficeExpensesGrp/TotalAmt02321
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0217706
IRS990/OtherAssetsTotalGrp/EOYAmt0238986
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISC ADMIN
IRS990/OtherExpensesGrp/Desc1SNOW REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt01101
IRS990/OtherExpensesGrp/ProgramServicesAmt1595
IRS990/OtherExpensesGrp/TotalAmt01101
IRS990/OtherExpensesGrp/TotalAmt1595
IRS990/OtherLiabilitiesGrp/BOYAmt019850
IRS990/OtherLiabilitiesGrp/EOYAmt018347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110699
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110699
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012918
IRS990/PayrollTaxesGrp/TotalAmt012918
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION TRANSFER
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MISC REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY
IRS990/ProgramServiceRevenueGrp/Desc4TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1286823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1286823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31587
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SENIOR SERVICE CENTER-ORGANIZED TO PROVIDE TRANSPORTATION FOR ELDERLY, HANDICAPPED, AND GENERAL PUBLIC
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0119480
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0125787
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063971
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0270
IRS990/PYOtherExpensesAmt0271373
IRS990/PYProgramServiceRevenueAmt0351124
IRS990/PYRevenuesLessExpensesAmt028504
IRS990/PYSalariesCompEmpBnftPaidAmt0115488
IRS990/PYTotalExpensesAmt0386861
IRS990/PYTotalRevenueAmt0415365
IRS990/ReconcilationRevenueExpnssAmt038918
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0361244
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-582107
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-543189
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117803
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0285389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0285389
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50000
IRS990ScheduleA/PublicSupportPY170Pct00.50000
IRS990ScheduleA/PublicSupportTotal170Amt0285389
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0285389
IRS990ScheduleA/TotalSupportAmt0570778
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt085109
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01533024
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01618133
IRS990ScheduleD/EquipmentGrp/BookValueAmt0189758
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0189758
IRS990ScheduleD/LandGrp/BookValueAmt0112251
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0112251
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01143
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116206
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2107484
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt318635
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt418206
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt517870
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt659442
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MISC CURRENT ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECEIPT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5INSURANCE RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6MGMT IMP OPER PLAN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7LOAN FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0387118
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0238986
IRS990ScheduleD/TotalLiabilityAmt018347
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES AUTHORIZED TO ACT FOR BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW BEFORE SIGNING AND AVAILABLE FOR ALL TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS DIRECTORS ARE APPOINTED THEY ARE REMINDED OF THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES ARE REVIEWED BY THE BOARD AS A WHOLE ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL SALARIES ARE REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS DOCUMENTS ARE ON FILE AT THE ORGANIZATIONS OFFICES AND AVAILABLE FOR VIEWING UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0776185
IRS990/TotalAssetsEOYAmt0768294
IRS990/TotalAssetsGrp/BOYAmt0776185
IRS990/TotalAssetsGrp/EOYAmt0768294
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071845
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379273
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01348345
IRS990/TotalLiabilitiesEOYAmt01301536
IRS990/TotalLiabilitiesGrp/BOYAmt01348345
IRS990/TotalLiabilitiesGrp/EOYAmt01301536
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-572160
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-533242
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0379273
IRS990/TotalProgramServiceRevenueAmt0346010
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0346346
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418191
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0776185
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0768294
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON SCHRADER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09137554786
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY SENIOR SERVICE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0480816291
ReturnHeader/Filer/USAddress/AddressLine1Txt0815 6TH ST
ReturnHeader/Filer/USAddress/CityNm0OSAWATOMIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066064
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D40BE61F0E0BE385B8E71C1C12DED97E845334AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D40BE61F0E0BE385B8E71C1C12DED97E845334AA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04845372017284d1qqpcw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.213.225.11
ReturnHeader/FilingSecurityInformation/IPDt02017-10-11
ReturnHeader/FilingSecurityInformation/IPTm009:49:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473129113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMAIL AND ASSOCIATES LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$768,294
Liabilities
$1,301,536
Net assets
-$533,242
Revenue
$418,191
Expenses
$379,273
Net income
$38,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.89$0.34$0.39$0.37$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.95$0.36$0.49$0.42$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.81$0.42$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.69$1.11$0.42$0.24$0.25$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.70$1.11$0.41$0.24$0.25$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.76$1.16$0.40$0.46$0.38$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.73$1.21$0.48$0.40$0.37$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.78$1.26$0.47$0.43$0.37$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.77$1.30$0.53$0.42$0.38$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.78$1.35$0.57$0.42$0.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.79$1.39$0.60$0.39$0.40$0.01
2013Summary only. Only limited summary data is available for this year.$0.83$1.42$0.59$0.35$0.40$0.05
2012Summary only. Only limited summary data is available for this year.$0.90$1.44$0.54$0.34$0.37$0.03
2011Summary only. Only limited summary data is available for this year.$0.95$1.46$0.51$0.31$0.40$0.08