Civic Intelligence

Washington County Senior Citizens Service Inc.

990 • Fiscal year 2018 • EIN 48-0862018

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 09, 2018

Organization Profile
100 B StreetWashington, KS 66968

(785) 325-3231

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-8.4%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$33,403

Down $16,417 (-33%) from 2017

Net Assets

Down

$33,403

Down $16,417 (-33%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

Down

$163,461

Down $14,910 (-8.4%) from 2017

Expenses

Up

$179,878

Up $12,750 (+7.6%) from 2017

Net Income

Down

-$16,417

Down $27,660 (-246%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$150K$100K$50K$0Assets 2011: $53,642Liabilities 2011: $0Net Assets 2011: $53,6422011Assets 2012: $23,890Liabilities 2012: $0Net Assets 2012: $23,8902012Assets 2013: $11,049Liabilities 2013: $0Net Assets 2013: $11,0492013Assets 2014: $30,438Liabilities 2014: $0Net Assets 2014: $30,4382014Assets 2015: $34,839Liabilities 2015: $0Net Assets 2015: $34,8392015Assets 2016: $50,387Liabilities 2016: $0Net Assets 2016: $50,3872016Assets 2017: $49,820Liabilities 2017: $0Net Assets 2017: $49,8202017Assets 2018: $33,403Liabilities 2018: $0Net Assets 2018: $33,4032018Assets 2019: $25,876Liabilities 2019: $0Net Assets 2019: $25,8762019Assets 2020: $35,996Liabilities 2020: $0Net Assets 2020: $35,9962020Assets 2021: $51,426Liabilities 2021: $0Net Assets 2021: $51,4262021Assets 2022: $67,722Liabilities 2022: $0Net Assets 2022: $67,7222022Assets 2023: $68,492Liabilities 2023: $0Net Assets 2023: $68,4922023Assets 2024: $83,651Liabilities 2024: $0Net Assets 2024: $83,6512024Assets 2025: $100,570Liabilities 2025: $935Net Assets 2025: $99,6352025

Highlighted filing

2018

Assets$33,403
Liabilities$0
Net Assets$33,403
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$200K$100K$0-$100KRevenue 2011: $157,139Expenses 2011: $187,707Net Income 2011: -$30,5682011Revenue 2012: $167,871Expenses 2012: $197,623Net Income 2012: -$29,7522012Revenue 2013: $183,491Expenses 2013: $196,332Net Income 2013: -$12,8412013Revenue 2014: $195,394Expenses 2014: $176,005Net Income 2014: $19,3892014Revenue 2015: $190,524Expenses 2015: $182,374Net Income 2015: $8,1502015Revenue 2016: $194,902Expenses 2016: $175,491Net Income 2016: $19,4112016Revenue 2017: $178,371Expenses 2017: $167,128Net Income 2017: $11,2432017Revenue 2018: $163,461Expenses 2018: $179,878Net Income 2018: -$16,4172018Revenue 2019: $160,426Expenses 2019: $167,998Net Income 2019: -$7,5722019Revenue 2020: $182,999Expenses 2020: $172,868Net Income 2020: $10,1312020Revenue 2021: $177,485Expenses 2021: $161,753Net Income 2021: $15,7322021Revenue 2022: $174,568Expenses 2022: $158,120Net Income 2022: $16,4482022Revenue 2023: $188,810Expenses 2023: $188,007Net Income 2023: $8032023Revenue 2024: $199,260Expenses 2024: $184,101Net Income 2024: $15,1592024Revenue 2025: $175,560Expenses 2025: $159,576Net Income 2025: $15,9842025

Highlighted filing

2018

Revenue$163,461
Expenses$179,878
Net Income-$16,417
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 9, 2018
Return Version
2017v2.3
Gross Receipts
$163,461
Mission and Program Overview

Mission

Providing meals to the senior citizens at the meal site and with home deliveries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,820$33,403▼ $16,417
Rtn Earn Endowment Incm Other Fnds$49,820$33,403▼ $16,417
Total Assets$49,820$33,403▼ $16,417
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,820$33,403▼ $16,417
Total Liabilities and Net Assets / Fund Balance$49,820$33,403▼ $16,417
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jan TaylorPresident
Carmen PierceBoard Member
Donna FryeBoard Member
Eileen HansenBoard Member
Jan OverbeckBoard Member
Joan BrabecBoard Member
Mary TateBoard Member
Mary WiltziusBoard Member
Norma StammBoard Member
Phoebe CyrBoard Member
Roxanne SchottelBoard Member
Sharon PierceBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$68,600
Program Service Revenue
$94,861
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-16,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,711
Other Expenses$82,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,605--$90,605
All Other Expenses$11,552--$11,552
Payroll Taxes$7,106--$7,106
Fees for Services Accounting$5,035--$5,035
Other Expenses$3,469--$3,469
Total Functional Expenses$179,878$0$0$179,878
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Washington County Senior Citizens
EIN
48-0862018
Phone
7853253231
Address
100 B STREET, WASHINGTON, KS 66968

Signing Officer

Name
Jan Taylor
Title
President
Phone
7853253231
Signed
2018-01-09

Organization Details

Principal Officer
Jan Taylor
Formed
1977
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
20

Preparer

Firm
Washington County Tax & Accounting
Address
201 C ST, WASHINGTON, KS 66968-1906
Preparer
Derek Bruna
Phone
7853252061
Supplemental Narrative

Additional Explanations

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

“Provided food to senior citizens at the washington county meal sites and delivered meals to senior citizens at their homes.”

Form 990, Part XI, Line 9

“MISCELLANEOUS 0”

Raw XML Appendix340 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED FOOD TO SENIOR CITIZENS AT THE WASHINGTON COUNTY MEAL SITES AND DELIVERED MEALS TO SENIOR CITIZENS AT THEIR HOMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 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 XI, LINE 9
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033403
IRS990/TotalOtherProgSrvcExpenseAmt0179878
IRS990/TotalProgramServiceExpensesAmt0179878
IRS990/TotalProgramServiceRevenueAmt094861
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094861
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163461
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033403
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01654 QUIVIRA ROAD
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066968
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07853253231
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON COUNTY SENIOR CITIZENS
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0480862018
ReturnHeader/Filer/PhoneNum07853253231
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 B STREET
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066968
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FF95F3B597E29884EA1C6D6C8D36B120416C1033
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF95F3B597E29884EA1C6D6C8D36B120416C1033
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.234.123.154
ReturnHeader/FilingSecurityInformation/IPDt02019-01-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm002:24:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WASHINGTON COUNTY TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 C ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0669681906
ReturnHeader/PreparerPersonGrp/PhoneNum07853252061
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK BRUNA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-10T02:24:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,403
Liabilities
$0
Net assets
$33,403
Revenue
$163,461
Expenses
$179,878
Net income
-$16,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$1.76$1.60$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.99$1.84$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.89$1.88$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.75$1.58$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$1.77$1.62$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.83$1.73$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.60$1.68$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.63$1.80$0.16
2017Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$1.78$1.67$0.11
2016Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$1.95$1.75$0.19
2015Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$1.91$1.82$0.08
2014Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$1.95$1.76$0.19
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$1.83$1.96$0.13
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$1.68$1.98$0.30
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$1.57$1.88$0.31