Civic Intelligence

Intercultural Senior Center

990 • Fiscal year 2017 • EIN 27-2460810

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileWWW.INTERCULTURALSENIORCENTER.ORG
3010 R StreetOmaha, NE 68107

(402) 444-6529

Siviq Scores

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

Liabilities / Assets

79th percentile

0.48x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.89x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

167%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,807,656

Up $1,130,222 (+167%) from 2016

Net Assets

Up

$932,410

Up $286,702 (+44%) from 2016

Liabilities

Up

$875,246

Up $843,520 (+2659%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin84th percentile

Revenue

Up

$987,280

Up $227,009 (+30%) from 2016

Expenses

Up

$699,706

Up $138,056 (+25%) from 2016

Net Income

Up

$287,574

Up $88,953 (+45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $106,934Liabilities 2012: $1,881Net Assets 2012: $105,0532012Assets 2013: $140,229Liabilities 2013: $2,751Net Assets 2013: $137,4782013Assets 2014: $260,955Liabilities 2014: $5,371Net Assets 2014: $255,5842014Assets 2015: $466,285Liabilities 2015: $17,195Net Assets 2015: $449,0902015Assets 2016: $677,434Liabilities 2016: $31,726Net Assets 2016: $645,7082016Assets 2017: $1,807,656Liabilities 2017: $875,246Net Assets 2017: $932,4102017Assets 2018: $5,322,926Liabilities 2018: $99,595Net Assets 2018: $5,223,3312018Assets 2019: $6,620,629Liabilities 2019: $521,445Net Assets 2019: $6,099,1842019Assets 2020: $6,737,536Liabilities 2020: $218,395Net Assets 2020: $6,519,1412020Assets 2021: $6,698,968Liabilities 2021: $80,751Net Assets 2021: $6,618,2172021Assets 2022: $7,293,210Liabilities 2022: $134,915Net Assets 2022: $7,158,2952022Assets 2023: $7,224,645Liabilities 2023: $215,562Net Assets 2023: $7,009,0832023Assets 2024: $7,555,840Liabilities 2024: $142,502Net Assets 2024: $7,413,3382024Assets 2025: $7,304,676Liabilities 2025: $156,370Net Assets 2025: $7,148,3062025

Highlighted filing

2017

Assets$1,807,656
Liabilities$875,246
Net Assets$932,410
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $147,0612012Expenses 2013: $220,9782013Revenue 2014: $427,626Expenses 2014: $309,520Net Income 2014: $118,1062014Revenue 2015: $713,359Expenses 2015: $519,109Net Income 2015: $194,2502015Revenue 2016: $760,271Expenses 2016: $561,650Net Income 2016: $198,6212016Revenue 2017: $987,280Expenses 2017: $699,706Net Income 2017: $287,5742017Revenue 2018: $5,111,884Expenses 2018: $843,205Net Income 2018: $4,268,6792018Revenue 2019: $1,885,703Expenses 2019: $1,028,666Net Income 2019: $857,0372019Revenue 2020: $1,804,218Expenses 2020: $1,385,322Net Income 2020: $418,8962020Revenue 2021: $1,564,251Expenses 2021: $1,465,175Net Income 2021: $99,0762021Revenue 2022: $2,142,189Expenses 2022: $1,602,111Net Income 2022: $540,0782022Revenue 2023: $1,821,607Expenses 2023: $2,070,819Net Income 2023: -$249,2122023Revenue 2024: $2,633,137Expenses 2024: $2,228,882Net Income 2024: $404,2552024Revenue 2025: $2,013,770Expenses 2025: $2,278,802Net Income 2025: -$265,0322025

Highlighted filing

2017

Revenue$987,280
Expenses$699,706
Net Income$287,574
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$990,260
Mission and Program Overview

Mission

To provide a daytime activity center for immigrant and refugee seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$86,655$1,161,752▲ $1,075,097
Cash and Non-Interest-Bearing Accounts$534,708$599,105▲ $64,397
Pledges and Grants Receivable$45,388$40,464▼ $4,924
Prepaid Expenses and Deferred Charges$10,683$6,335▼ $4,348
Total Assets$677,434$1,807,656▲ $1,130,222
Liabilities
Mortgage Notes Payable Secured by Investment Property-$825,000-
Other Liabilities$24,792$32,033▲ $7,241
Deferred Revenue-$10,264-
Accounts Payable and Accrued Expenses$6,934$7,949▲ $1,015
Total Liabilities$31,726$875,246▲ $843,520
Net Assets / Fund Balance
Unrestricted Net Assets$445,174$653,991▲ $208,817
Temporarily Rstr Net Assets$200,534$278,419▲ $77,885
Total Net Assets Fund Balance$645,708$932,410▲ $286,702
Total Liabilities and Net Assets / Fund Balance$677,434$1,807,656▲ $1,130,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$945,526-$945,526
Other Land Buildings$98,526$52,581$151,107
Land$117,700-$117,700
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Julie KnutsonChair
Bob HerreraBoard Member
Carol RussellBoard Member
Cesar GarciaBoard Member
Chris AlfordBoard Member
Donna DostalBoard Member
Heath PaulsenBoard Member
Irma HuntBoard Member
Jesse EspinosaBoard Member
Juan MontoyaBoard Member
Kristina JordanBoard Member
Mary Lee FitzsimmonsDirector Emeritus
Kevin RochfordSecretary
Alex WachholtzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$955,995
Program Service Revenue
$5,844
Investment Income
$717
Other Revenue
$24,724
All Other Contributions
$955,995
Change in Net Assets
$287,574

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$66,000Fair Market Value
Total Noncash Contributions$66,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$424,500
Other Expenses$275,206
Total Fundraising Expense$91,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,996$29,844$60,211$388,051
Occupancy$69,453$7,311$14,621$91,385
Payroll Taxes$25,288$2,662$5,324$33,274
Depreciation Depletion$16,204$1,706$3,411$21,321
Insurance$13,941$1,468$2,935$18,344
All Other Expenses$1,260$1,572$1,544$4,376
Pension Plan Contributions$2,413$254$508$3,175
Information Technology$2,194$231$462$2,887
Other Expenses$1,671$34$69$1,774
Travel$584$1,065-$1,649
Advertising$818--$818
Total Functional Expenses$545,886$62,215$91,605$699,706
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,704
Fundraising Direct Expenses$2,980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Isc World Bash$27,045$27,045$2,980$24,065
Miscellaneous$659$659-$659
Total Events$27,704$27,704$2,980$24,724
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Accrual and Liabilities$26,095
Deferred Lease Liability$5,938
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors reviewed the form 990 at a meeting prior to filing the tax return with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board monitors the policy”

Form 990, Part VI, Section B, Line 15

“The board obtains information from the eastern nebraska office on aging that details compensation for other senior center directors. The review of this information and the board's ensuing discussions was the process followed to determine the director's compensation. The executive director is an employee of the eastern nebraska office on aging that is assigned to the intercultural senior center.”

Form 990, Part VI, Section C, Line 19

“The financial statements and tax return are available upon request.”

Filing and Contact Details

Filer

Filer Name
Intercultural Senior Center
EIN
27-2460810
Phone
4024446529
Address
3010 R STREET, OMAHA, NE 68107

Signing Officer

Name
Julie a Knutson
Title
Board Chair
Phone
4024446529
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie a Knutson
Formed
2009
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
14
Employees
18
Volunteers
691

Preparer

Firm
Hsmc Orizon LLC
Address
16924 FRANCES ST, OMAHA, NE 68130
Preparer
John J Roderique CPA
Phone
4023307008
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book-tax depreciation difference -872.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted an accounting for uncertainty in income taxes policy. As a result of the annual evaluation under the policy, management has determined that there were no unrecognized tax benefits or liabilities as of june 30, 2017.”

Raw XML AppendixShowing 400 of 482 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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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024724
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014621
IRS990/OccupancyGrp/ManagementAndGeneralAmt07311
IRS990/OccupancyGrp/ProgramServicesAmt069453
IRS990/OccupancyGrp/TotalAmt091385
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-872
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2JANITORIAL
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01310
IRS990/OtherExpensesGrp/FundraisingAmt11210
IRS990/OtherExpensesGrp/FundraisingAmt269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234
IRS990/OtherExpensesGrp/ProgramServicesAmt0102052
IRS990/OtherExpensesGrp/ProgramServicesAmt16263
IRS990/OtherExpensesGrp/ProgramServicesAmt25749
IRS990/OtherExpensesGrp/ProgramServicesAmt31671
IRS990/OtherExpensesGrp/TotalAmt0102052
IRS990/OtherExpensesGrp/TotalAmt123036
IRS990/OtherExpensesGrp/TotalAmt27564
IRS990/OtherExpensesGrp/TotalAmt31774
IRS990/OtherLiabilitiesGrp/BOYAmt024792
IRS990/OtherLiabilitiesGrp/EOYAmt032033
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060211
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0297996
IRS990/OtherSalariesAndWagesGrp/TotalAmt0388051
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05324
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02662
IRS990/PayrollTaxesGrp/ProgramServicesAmt025288
IRS990/PayrollTaxesGrp/TotalAmt033274
IRS990/PensionPlanContributionsGrp/FundraisingAmt0508
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0254
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02413
IRS990/PensionPlanContributionsGrp/TotalAmt03175
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045388
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040464
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06335
IRS990/PrincipalOfficerNm0JULIE A KNUTSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0DAYTIME ACTIVITY CENTE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05844
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0738553
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0247020
IRS990/PYOtherRevenueAmt016705
IRS990/PYProgramServiceRevenueAmt05013
IRS990/PYRevenuesLessExpensesAmt0198621
IRS990/PYSalariesCompEmpBnftPaidAmt0314630
IRS990/PYTotalExpensesAmt0561650
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0760271
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0287574
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0955995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0738553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0705789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0422724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0248790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03071851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0717
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0717
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010857
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76230
IRS990ScheduleA/PublicSupportPY170Pct00.50580
IRS990ScheduleA/PublicSupportTotal170Amt02342320
IRS990ScheduleA/SubstantialContributorsTotAmt0729531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0955995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0738553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0705789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0422724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0248790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03071851
IRS990ScheduleA/TotalSupportAmt03072568
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0945526
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0945526
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0117700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt098526
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052581
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0151107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL ACCRUAL AND LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED AN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES POLICY. AS A RESULT OF THE ANNUAL EVALUATION UNDER THE POLICY, MANAGEMENT HAS DETERMINED THAT THERE WERE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES AS OF JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01161752
IRS990ScheduleD/TotalLiabilityAmt032033
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02980
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ISC WORLD BASH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISCELLANEOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027704
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024724
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02980
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02980
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt066000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWED THE FORM 990 AT A MEETING PRIOR TO FILING THE TAX RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OBTAINS INFORMATION FROM THE EASTERN NEBRASKA OFFICE ON AGING THAT DETAILS COMPENSATION FOR OTHER SENIOR CENTER DIRECTORS. THE REVIEW OF THIS INFORMATION AND THE BOARD'S ENSUING DISCUSSIONS WAS THE PROCESS FOLLOWED TO DETERMINE THE DIRECTOR'S COMPENSATION. THE EXECUTIVE DIRECTOR IS AN EMPLOYEE OF THE EASTERN NEBRASKA OFFICE ON AGING THAT IS ASSIGNED TO THE INTERCULTURAL SENIOR CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENTS AND TAX RETURN ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK-TAX DEPRECIATION DIFFERENCE -872.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0200534
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0278419

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,807,656
Liabilities
$875,246
Net assets
$932,410
Revenue
$987,280
Expenses
$699,706
Net income
$287,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.30$0.16$7.15$2.01$2.28$0.27
2024Detailed filing. Detailed filing data is available for this year.$7.56$0.14$7.41$2.63$2.23$0.40
2023Detailed filing. Detailed filing data is available for this year.$7.22$0.22$7.01$1.82$2.07$0.25
2022Detailed filing. Detailed filing data is available for this year.$7.29$0.13$7.16$2.14$1.60$0.54
2021Detailed filing. Detailed filing data is available for this year.$6.70$0.08$6.62$1.56$1.47$0.10
2020Detailed filing. Detailed filing data is available for this year.$6.74$0.22$6.52$1.80$1.39$0.42
2019Detailed filing. Detailed filing data is available for this year.$6.62$0.52$6.10$1.89$1.03$0.86
2018Detailed filing. Detailed filing data is available for this year.$5.32$0.10$5.22$5.11$0.84$4.27
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.88$0.93$0.99$0.70$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$0.76$0.56$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.71$0.52$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.26$0.43$0.31$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.15