Civic Intelligence

Lemoyne Senior Center

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.

720 Highway 92 West PO Box 163Lemoyne, NE 69146

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

61st percentile

4.1%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

63%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2010: $35,850Liabilities 2010: $1,744Net Assets 2010: $34,1062010Assets 2011: $48,317Liabilities 2011: $679Net Assets 2011: $47,6382011Assets 2012: $58,829Liabilities 2012: $6542012Assets 2013: $62,410Liabilities 2013: $7022013Assets 2014: $100,520Liabilities 2014: $7122014Assets 2015: $123,938Liabilities 2015: -$7992015Assets 2016: $191,125Liabilities 2016: $8712016Assets 2017: $211,711Liabilities 2017: -$9042017Assets 2018: $220,374Liabilities 2018: $8402018Assets 2019: $223,764Liabilities 2019: -$9162019Assets 2020: $235,159Liabilities 2020: $9232020Assets 2021: $236,112Liabilities 2021: $0Net Assets 2021: $236,1122021Assets 2022: $243,566Liabilities 2022: $1,341Net Assets 2022: $242,2252022Assets 2023: $229,819Liabilities 2023: $1,028Net Assets 2023: $228,7912023Assets 2024: $239,234Liabilities 2024: $134Net Assets 2024: $239,1002024

Highlighted filing

2024

Assets$239,234
Liabilities$134
Net Assets$239,100

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $43,520Expenses 2010: $38,867Net Income 2010: $4,6532010Revenue 2011: $53,093Expenses 2011: $39,561Net Income 2011: $13,5322011Revenue 2012: $54,597Expenses 2012: $42,752Net Income 2012: $11,8452012Revenue 2013: $46,648Expenses 2013: $50,019Net Income 2013: -$3,3712013Revenue 2014: $82,722Expenses 2014: $45,314Net Income 2014: $37,4082014Revenue 2015: $58,861Expenses 2015: $36,155Net Income 2015: $22,7062015Revenue 2016: $114,758Expenses 2016: $48,370Net Income 2016: $66,3882016Revenue 2017: $79,784Expenses 2017: $60,069Net Income 2017: $19,7152017Revenue 2018: $70,033Expenses 2018: $62,274Net Income 2018: $7,7592018Revenue 2019: $58,564Expenses 2019: $56,014Net Income 2019: $2,5502019Revenue 2020: $66,199Expenses 2020: $55,790Net Income 2020: $10,4092020Revenue 2021: $78,555Expenses 2021: $77,602Net Income 2021: $9532021Revenue 2022: $76,783Expenses 2022: $70,282Net Income 2022: $6,5012022Revenue 2023: $59,423Expenses 2023: $72,857Net Income 2023: -$13,4342023Revenue 2024: $96,750Expenses 2024: $86,441Net Income 2024: $10,3092024

Highlighted filing

2024

Revenue$96,750
Expenses$86,441
Net Income$10,309

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.97$0.86$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.29$0.59$0.73$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.01$2.42$0.77$0.70$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.79$0.78$0.01
2020Summary only. Only limited summary data is available for this year.$2.35$0.01$0.66$0.56$0.10
2019Summary only. Only limited summary data is available for this year.$2.24$0.01$0.59$0.56$0.03
2018Summary only. Only limited summary data is available for this year.$2.20$0.01$0.70$0.62$0.08
2017Summary only. Only limited summary data is available for this year.$2.12$0.01$0.80$0.60$0.20
2016Summary only. Only limited summary data is available for this year.$1.91$0.01$1.15$0.48$0.66
2015Summary only. Only limited summary data is available for this year.$1.24$0.01$0.59$0.36$0.23
2014Summary only. Only limited summary data is available for this year.$1.01$0.01$0.83$0.45$0.37
2013Summary only. Only limited summary data is available for this year.$0.62$0.01$0.47$0.50$0.03
2012Summary only. Only limited summary data is available for this year.$0.59$0.01$0.55$0.43$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.48$0.53$0.40$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.34$0.44$0.39$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 8, 2025
Return Version
2023v6.0
Gross Receipts
$96,750
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
PROVIDE RURAL AREA NOON MEALS 5 DAYS A WEEK, EXCLUDING HOLIDAYS.-$152
SEE SCHEDULE O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE ARTERBURNCo-Chairman-$0--
DAN YOUNGCo- Chairman-$0--
DORINE FOSTERSecretary-$0--
STEPHANIE PFEIFERTreasurer-$0--
MIKE TRIPPLEMember At La-$0--
JOHN CHRISTENSENMember At La-$0--
CAROL BRYANTMember At La-$0--
KENT SCHEELEKitchen Mana-$0--
PAT COOLEYOffice Manag-$0--
Filing and Contact Details

Filer

Filer Name
Lemoyne Senior Center
EIN
11-3785164
Phone
3083556000
Address
720 HIGHWAY 92 WEST PO BOX 163, LEMOYNE, NE 69146

Signing Officer

Name
Dorine Foster
Title
Secretary
Phone
3083556000
Signed
2025-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Mcchesney Martin Sagehorn Pc
Address
221 E 2ND STREET PO BOX 186, OGALLALA, NE 69153-0186
Preparer
Brian Lee Commins
Phone
3082843696
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

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.

Form 990-ez, Part I, Line 8

Lunch donations 76,200 wcnna 19,120 total 95,320

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part II, Line 24

Pledges receivable 2,024 0 appliances 0 4,267 less accumulated depreciation 0 152 total 2,024 4,115

Form 990-ez, Part II, Line 26

Payroll taxes liabilities 1,028 134

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 31

Provide rural area noon meals 5 days a week, excluding holidays.

Raw XML Appendix169 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STATEMENT 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/ExplanationTxt1LUNCH DONATIONS 76,200 WCNNA 19,120 TOTAL 95,320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES 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/ExplanationTxt3PLEDGES RECEIVABLE 2,024 0 APPLIANCES 0 4,267 LESS ACCUMULATED DEPRECIATION 0 152 TOTAL 2,024 4,115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES LIABILITIES 1,028 134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SENIOR 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/ExplanationTxt6PROVIDE RURAL AREA NOON MEALS 5 DAYS A WEEK, EXCLUDING HOLIDAYS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
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