Senior Services INC FY2020 filing

Alliance, NEUnknown exempt organizationEIN 47-0655509

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Provide transportation to general public of box butte county & surrouning areas

100¢ of each $1 spent went to programs.
$86K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 3
filings with a surplus
Average deficit $50K a year · 11% of revenue · last 3 filings
Concern: a surplus in 1 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$86K
to officers and key staff · 23% of spending
Worth a look: pay to officers and key staff is 23% of spending; over 20%.
Pt VII · Sec A
Cash reserves
1 mo
of spending, in cash
Fine: 1.0 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$6K
12% of total assets
Looks good: liabilities are 12% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$416K
Spent
$365K
To programs
100%
Net assets
$42K
By yearFY2020–FY2022
Revenue
$416K
FY2020
Revenue by fiscal year
FY2020$416K
FY2021$423K
FY2022$538K
Expenses
$365K
FY2020
Expenses by fiscal year
FY2020$365K
FY2021$504K
FY2022$659K
Net assets
$42K
FY2020
Net assets by fiscal year
FY2020$42K
FY2021−$39K
FY2022−$160K

From the FY2020 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2022) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $365K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990; $86K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$85,625Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President/Sec
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2022FY2021FY2020
Joni Kusek$111,444$111,444$85,625

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Senior Services INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers public transportation services to Box Butte County and surrounding areas.

Provided by the organization

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1 program · $365K · in their own filed words · FY2020
01

Transportation services to the general public. This service is provided for the benefit of all the general public of the alliance, ne area, box butte county and surrounding counties

$365Kprogram expense

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$416K
Ln 12
Gifts and grantsLn 1h$394K
Fees for servicesLn 2g$22K
Investment incomeLn 3$10
Money outPt IX
$365K
Ln 25
Programscol B$365K
Owns and owesPt X
$42K
net assets · Ln 32
Cash and savingsLn 1–2$29K
Total assetsLn 16$48K
LiabilitiesLn 26$6K
PeoplePt VI, VII
5
listed · VII A
PaidVII A1
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$394K
Government grantsLn 1e$393K
Fees for servicesLn 2g$22K
Investment incomeLn 3$10
Total revenueLn 12$416K
Assets in detailPt X, end of year
CashLn 1$29K
Cash and savings togetherLn 1–2$29K
Land, buildings, equipmentLn 10c$18K
Total assetsLn 16$48K
LiabilitiesLn 26$6K
Net assetsLn 32$42K
OperationsPt I, VI
EmployeesI 521
VolunteersI 63
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2−$7K$29K
Land, buildings, equipmentLn 10c$1K$18K
Total assetsLn 16−$5K$48K
LiabilitiesLn 26$4K$6K
Net assetsLn 32−$9K$42K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$86K$86K$0$0
Other salaries and wagesLn 7$111K$111K$0$0
Other employee benefitsLn 9$8K$8K$0$0
Payroll taxesLn 10$14K$14K$0$0
Legal feesLn 11b$28$28$0$0
Accounting feesLn 11c$1K$1K$0$0
Advertising and promotionLn 12$25K$25K$0$0
Office expensesLn 13$1K$1K$0$0
Information technologyLn 14$16K$16K$0$0
OccupancyLn 16$19K$19K$0$0
TravelLn 17$3K$3K$0$0
Depreciation, depletion and amortizationLn 22$5K$5K$0$0
InsuranceLn 23$33K$33K$0$0
Other expenses (24a–d)Ln 24$43K$43K$0$0
Total functional expensesLn 25$365K$365K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest $538K$659K−$121K−$160K 990 PDF
FY2021 $423K$504K−$81K−$39K 990 PDF
FY2020 Viewing $416K$365K$51K$42K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $416,009 across 6 lines filed
VIII-1e Government grants$392,704
VIII-1f All other contributions, gifts and grants$888
VIII-1h Total contributions, gifts and grants$393,592
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$22,407
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$10
VIII-12 Total revenueRelated to mission $22,417 · Unrelated business $0 · Excluded from tax $0$416,009
Part IX · Statement of functional expenses $364,952 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $85,625 · Management $0 · Fundraising $0$85,625
IX-7 Other salaries and wagesPrograms $110,756 · Management $0 · Fundraising $0$110,756
IX-9 Other employee benefitsPrograms $7,561 · Management $0 · Fundraising $0$7,561
IX-10 Payroll taxesPrograms $13,812 · Management $0 · Fundraising $0$13,812
IX-11b Legal feesPrograms $28 · Management $0 · Fundraising $0$28
IX-11c Accounting feesPrograms $1,025 · Management $0 · Fundraising $0$1,025
IX-12 Advertising and promotionPrograms $25,423 · Management $0 · Fundraising $0$25,423
IX-13 Office expensesPrograms $1,281 · Management $0 · Fundraising $0$1,281
IX-14 Information technologyPrograms $16,094 · Management $0 · Fundraising $0$16,094
IX-16 OccupancyPrograms $18,999 · Management $0 · Fundraising $0$18,999
IX-17 TravelPrograms $3,267 · Management $0 · Fundraising $0$3,267
IX-22 Depreciation, depletion and amortizationPrograms $4,840 · Management $0 · Fundraising $0$4,840
IX-23 InsurancePrograms $33,200 · Management $0 · Fundraising $0$33,200
IX-24 Other expenses (24a–d)Programs $43,041 · Management $0 · Fundraising $0$43,041
IX-25 Total functional expensesPrograms $364,952 · Management $0 · Fundraising $0$364,952
Part X · Balance sheet $47,653 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year −$6,565$29,393
X-10c Land, buildings and equipment, netStart of year $1,263$18,260
X-16 Total assetsStart of year −$5,302$47,653
X-17 Accounts payable and accrued expensesStart of year $3,857$5,754
X-26 Total liabilitiesStart of year $3,857$5,754
X-27 Net assets without donor restrictionsStart of year −$9,159$41,899
X-32 Total net assets or fund balancesStart of year −$9,159$41,899
X-33 Total liabilities and net assetsStart of year −$5,302$47,653
Part XI · Reconciliation of net assets $41,899 net assets at year end
XI-1 Total revenue$416,009
XI-2 Total expenses$364,952
XI-3 Revenue less expenses$51,057
XI-4 Net assets at start of year−$9,159
XI-10 Net assets at end of year$41,899

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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