Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 11-3785164 • 501(c)3 • Lemoyne, NE
Profile
Senior center in a rural area providing noon meals five days a week, excluding holidays. Coffee and rolls are available each day beginning at 8:00am. The center is also available for parties, memorials and other activities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$239,234
Up $9,415 (+4.1%) from 2023
Liabilities
Down$134
Down $894 (-87%) from 2023
Net Assets
Up$239,100
Up $10,309 (+4.5%) from 2023
Revenue
Up$96,750
Up $37,327 (+63%) from 2023
Expenses
Up$86,441
Up $13,584 (+19%) from 2023
Net Income
Up$10,309
Up $23,743 (+177%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
This is a Senior Center in a rural area providing noon meals five days a week. Excluding holidays. Coffee and rolls are available each day begining at 8:00 Am. The center is also available to members for parties, memorials, and activities
Senior center in a rural area providing noon meals five days a week, excluding holidays. Coffee and rolls are available each day beginning at 8:00am. The center is also available for parties, memorials and other activities.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE RURAL AREA NOON MEALS 5 DAYS A WEEK, EXCLUDING HOLIDAYS. | - | $152 |
| SEE SCHEDULE O | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOE ARTERBURN | Co-Chairman | - | $0 | - | - |
| DAN YOUNG | Co- Chairman | - | $0 | - | - |
| DORINE FOSTER | Secretary | - | $0 | - | - |
| STEPHANIE PFEIFER | Treasurer | - | $0 | - | - |
| MIKE TRIPPLE | Member At La | - | $0 | - | - |
| JOHN CHRISTENSEN | Member At La | - | $0 | - | - |
| CAROL BRYANT | Member At La | - | $0 | - | - |
| KENT SCHEELE | Kitchen Mana | - | $0 | - | - |
| PAT COOLEY | Office Manag | - | $0 | - | - |
“Statement of programs service accomplishments: this is a senior center in a rural area providing noon meals five days a week, excluding holidays. Coffee and rolls are available each day beginning at 8:00am. The center is also available for parties, memorials and other activities.”
“Lunch donations 76,200 wcnna 19,120 total 95,320”
“Expenses advertising 360 dues & subscriptions 140 contract hire 535 food for meals 26,293 insurance 2,279 leasing 588 meals training 190 postage 134 supplies 3,504 utlitiies 8,160 building maintenance & re 2,700 miscellaneous 865 rent 219 donations 2,740 non-investment depreciation 152 total 48,859”
“Pledges receivable 2,024 0 appliances 0 4,267 less accumulated depreciation 0 152 total 2,024 4,115”
“Payroll taxes liabilities 1,028 134”
“Senior center in a rural area providing noon meals five days a week, excluding holidays. Coffee and rolls are available each day beginning at 8:00am. The center is also available for parties, memorials and other activities.”
“Provide rural area noon meals 5 days a week, excluding holidays.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STEPHANIE PFEIFER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3083556000 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 720 HIGHWAY 92 WEST |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 163 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LEMOYNE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 69146 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 61744 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 69068 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10309 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 229819 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 239234 |
| IRS990EZ/GrossReceiptsAmt | 0 | 96750 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1430 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 166051 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 166051 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 228791 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 239100 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 228791 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 239100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOE ARTERBURN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAN YOUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DORINE FOSTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEPHANIE PFEIFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MIKE TRIPPLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOHN CHRISTENSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CAROL BRYANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KENT SCHEELE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | PAT COOLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CO-CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO- CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | KITCHEN MANA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | OFFICE MANAG |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2024 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4115 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48859 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 95320 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SENIOR CENTER IN A RURAL AREA PROVIDING NOON MEALS FIVE DAYS A WEEK, EXCLUDING HOLIDAYS. COFFEE AND ROLLS ARE AVAILABLE EACH DAY BEGINNING AT 8:00AM. THE CENTER IS ALSO AVAILABLE FOR PARTIES, MEMORIALS AND OTHER ACTIVITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE RURAL AREA NOON MEALS 5 DAYS A WEEK, EXCLUDING HOLIDAYS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 152 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 30082 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NE |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1028 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 134 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 86441 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 152 |
| IRS990EZ/TotalRevenueAmt | 0 | 96750 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 95320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78555 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 375258 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1430 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1022 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2550 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5002 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 96750 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 375258 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 95320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58401 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78555 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66199 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 375258 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 380260 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | STATEMENT OF PROGRAMS SERVICE ACCOMPLISHMENTS: THIS IS A SENIOR CENTER IN A RURAL AREA PROVIDING NOON MEALS FIVE DAYS A WEEK, EXCLUDING HOLIDAYS. COFFEE AND ROLLS ARE AVAILABLE EACH DAY BEGINNING AT 8:00AM. THE CENTER IS ALSO AVAILABLE FOR PARTIES, MEMORIALS AND OTHER ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LUNCH DONATIONS 76,200 WCNNA 19,120 TOTAL 95,320 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES ADVERTISING 360 DUES & SUBSCRIPTIONS 140 CONTRACT HIRE 535 FOOD FOR MEALS 26,293 INSURANCE 2,279 LEASING 588 MEALS TRAINING 190 POSTAGE 134 SUPPLIES 3,504 UTLITIIES 8,160 BUILDING MAINTENANCE & RE 2,700 MISCELLANEOUS 865 RENT 219 DONATIONS 2,740 NON-INVESTMENT DEPRECIATION 152 TOTAL 48,859 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PLEDGES RECEIVABLE 2,024 0 APPLIANCES 0 4,267 LESS ACCUMULATED DEPRECIATION 0 152 TOTAL 2,024 4,115 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PAYROLL TAXES LIABILITIES 1,028 134 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SENIOR CENTER IN A RURAL AREA PROVIDING NOON MEALS FIVE DAYS A WEEK, EXCLUDING HOLIDAYS. COFFEE AND ROLLS ARE AVAILABLE EACH DAY BEGINNING AT 8:00AM. THE CENTER IS ALSO AVAILABLE FOR PARTIES, MEMORIALS AND OTHER ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROVIDE RURAL AREA NOON MEALS 5 DAYS A WEEK, EXCLUDING HOLIDAYS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DORINE FOSTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3083556000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEMOYNE SENIOR CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEMO |
| ReturnHeader/Filer/EIN | 0 | 113785164 |
| ReturnHeader/Filer/PhoneNum | 0 | 3083556000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 720 HIGHWAY 92 WEST PO BOX 163 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEMOYNE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 69146 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470685628 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCCHESNEY MARTIN SAGEHORN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 221 E 2ND STREET PO BOX 186 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OGALLALA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 691530186 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3082843696 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN LEE COMMINS |
| ReturnHeader/ReturnTs | 0 | 2025-08-14T14:02:47-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-09-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits
Battle Lake, MN
View Organization501(c)3
Revenue vs current organization
71% lowerAssets vs current organization
About the samePueblo, CO
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
About the sameCincinnati, OH
View Organization501(c)3
Revenue vs current organization
38% higherAssets vs current organization
About the sameChautauqua, NY
View Organization501(c)3
Revenue vs current organization
56% lowerAssets vs current organization
About the same