Civic Intelligence

Voluntary Action Center

990EZ • Fiscal year 2017 • EIN 23-7350973

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

1517 Broadway Suite 106Scottsbluff, NE 69363

(308) 632-3736

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$38,431

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 60.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$8,038

Up $950 (+13%) from 2016

Net Assets

Up

$6,351

Up $909 (+17%) from 2016

Liabilities

Up

$1,687

Up $41 (+2.5%) from 2016

Revenue

Up

$63,850

Up $7,540 (+13%) from 2016

Expenses

Up

$62,941

Up $1,198 (+1.9%) from 2016

Net Income

Up

$909

Up $6,342 (+117%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $115Net Assets 2010: $1152010Assets 2011: $1,574Net Assets 2011: $1,5742011Assets 2012: $734Net Assets 2012: $7342012Assets 2013: $8,065Net Assets 2013: $8,0652013Assets 2014: $9,775Net Assets 2014: $9,7752014Assets 2015: $10,875Net Assets 2015: $10,8752015Assets 2016: $7,088Liabilities 2016: $1,646Net Assets 2016: $5,4422016Assets 2017: $8,038Liabilities 2017: $1,687Net Assets 2017: $6,3512017Assets 2018: $4,310Liabilities 2018: $1,879Net Assets 2018: $2,4312018Assets 2019: $931Liabilities 2019: $1,119Net Assets 2019: -$1882019Assets 2020: $30,807Liabilities 2020: $1,093Net Assets 2020: $29,7142020Assets 2021: $22,276Liabilities 2021: $1,256Net Assets 2021: $21,0202021Assets 2022: $22,770Net Assets 2022: $22,7702022Assets 2023: $30,762Net Assets 2023: $30,7622023Assets 2024: $86,906Liabilities 2024: $1,051Net Assets 2024: $85,8552024

Highlighted filing

2017

Assets$8,038
Liabilities$1,687
Net Assets$6,351

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $50,606Expenses 2010: $49,934Net Income 2010: $6722010Revenue 2011: $58,124Expenses 2011: $56,665Net Income 2011: $1,4592011Revenue 2012: $55,045Expenses 2012: $55,885Net Income 2012: -$8402012Revenue 2013: $62,018Expenses 2013: $54,687Net Income 2013: $7,3312013Revenue 2014: $61,049Expenses 2014: $59,339Net Income 2014: $1,7102014Revenue 2015: $59,393Expenses 2015: $58,293Net Income 2015: $1,1002015Revenue 2016: $56,310Expenses 2016: $61,743Net Income 2016: -$5,4332016Revenue 2017: $63,850Expenses 2017: $62,941Net Income 2017: $9092017Revenue 2018: $60,014Expenses 2018: $63,933Net Income 2018: -$3,9192018Revenue 2019: $59,013Expenses 2019: $61,632Net Income 2019: -$2,6192019Revenue 2020: $100,792Expenses 2020: $70,890Net Income 2020: $29,9022020Revenue 2021: $69,167Expenses 2021: $77,861Net Income 2021: -$8,6942021Revenue 2022: $47,809Expenses 2022: $46,059Net Income 2022: $1,7502022Revenue 2023: $22,907Expenses 2023: $14,914Net Income 2023: $7,9932023Revenue 2024: $111,674Expenses 2024: $56,580Net Income 2024: $55,0942024

Highlighted filing

2017

Revenue$63,850
Expenses$62,941
Net Income$909
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$65,058
Mission and Program Overview

Mission

Coordinating the services of approximately 2000 people through 4 different programs (Meals of Wheels, Shopping for seniors, Thanksgiving meals and Home delivered commodities program)

Program Services

DescriptionGrantsExpenses
COORDINATED THE SERVING OF APPROXIMATELY 2000 PEOPLE THROUGH FOUR DIFFERENT PROGRAMS - MEALS ON WHEELS, SHOPPING FOR SENIORS, THANKSGIVING MEALS, AND HOME DELIVERED COMMODITIES PROGRAMS.$54,303-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL ALLENExecutive DirectorFT$34,531$3,900$38,431
SHANNA HALSTEADExecutive DirectorFT$4,277$483$4,760
KEVIN WICKTreasurer-$0--
CHERYL SAUERVice President-$0--
KENDRA FEATHERPresident-$0--
DIANE REINHARDTCo-Secretary-$0--
LESLEY BILLINGSLEYCo-Secretary-$0--
BRAD SHERMANDirector-$0--
SHELLEY KNUTSONDirector-$0--
SAMUEL SERDADirector-$0--
DOUG SOUTHARDDirector-$0--
TAMMY MASIDDirector-$0--
BRUCE SCHMIDTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Voluntary Action Center
EIN
23-7350973
Phone
3086323736
Address
1517 Broadway Suite 106, SCOTTSBLUFF, NE 69363

Signing Officer

Name
Shanna Halstead
Title
Executive Director
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Dana F Cole & Company LLP
Address
1510 Broadway, Scottsbluff, NE 69361
Preparer
Michael Scow
Phone
3086324400
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $2194

Other Expenses.1008

Interest $111

Other Expenses.1012

Insurance $2227

Other Expenses.1

SUPPLIES $5283

Other Expenses.2

TELEPHONE $1739

Other Expenses.3

Volunteer recognition $1543

Other Expenses.4

BANQUET EXPENSE $162

Other Expenses.5

MEALS $74

Other Expenses.6

MISCELLANEOUS $25

Total Liabilities.1

PAYROLL TAXES PAYABLE - Beginning $1646 PAYROLL TAXES PAYABLE - Ending $1687

Raw XML Appendix200 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt124277
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt03900
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN WICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL SAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENDRA FEATHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE REINHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LESLEY BILLINGSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRAD SHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHELLEY KNUTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SAMUEL SERDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DOUG SOUTHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TAMMY MASID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BRUCE SCHMIDT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12SHANNA HALSTEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co-Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013358
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Coordinating the services of approximately 2000 people through 4 different programs (Meals of Wheels, Shopping for seniors, Thanksgiving meals and Home delivered commodities program)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COORDINATED THE SERVING OF APPROXIMATELY 2000 PEOPLE THROUGH FOUR DIFFERENT PROGRAMS - MEALS ON WHEELS, SHOPPING FOR SENIORS, THANKSGIVING MEALS, AND HOME DELIVERED COMMODITIES PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054303
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048897
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01208
IRS990EZ/SpecialEventsNetIncomeLossAmt0402
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062941
IRS990EZ/TotalProgramServiceExpensesAmt054303
IRS990EZ/TotalRevenueAmt063850
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0291330
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0291330
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058548
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0291330
IRS990ScheduleA/TotalSupportAmt0291394
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $2194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $5283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $1739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VOLUNTEER RECOGNITION $1543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANQUET EXPENSE $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAXES PAYABLE - Beginning $1646 PAYROLL TAXES PAYABLE - Ending $1687
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNA HALSTEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VOLUNTARY ACTION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0VOLU
ReturnHeader/Filer/EIN0237350973
ReturnHeader/Filer/PhoneNum03086323736
ReturnHeader/Filer/USAddress/AddressLine1Txt01517 Broadway Suite 106
ReturnHeader/Filer/USAddress/CityNm0SCOTTSBLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069363
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dana F Cole & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01510 Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsbluff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069361
ReturnHeader/PreparerPersonGrp/PhoneNum03086324400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SCOW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-13T14:27:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$1.12$0.57$0.55
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.23$0.15$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.48$0.46$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.69$0.78$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$1.01$0.71$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.59$0.62$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.60$0.64$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.64$0.63$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.56$0.62$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.59$0.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.61$0.59$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.62$0.55$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.55$0.56$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.58$0.57$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.51$0.50$0.01