Civic Intelligence

Intercultural Senior Center

990 • Fiscal year 2018 • EIN 27-2460810

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 25, 2019

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

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

98th percentile

194%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

418%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$5,322,926

Up $3,515,270 (+194%) from 2017

Net Assets

Up

$5,223,331

Up $4,290,921 (+460%) from 2017

Liabilities

Down

$99,595

Down $775,651 (-89%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin97th percentile

Revenue

Up

$5,111,884

Up $4,124,604 (+418%) from 2017

Expenses

Up

$843,205

Up $143,499 (+21%) from 2017

Net Income

Up

$4,268,679

Up $3,981,105 (+1384%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$5,322,926
Liabilities$99,595
Net Assets$5,223,331
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$5,111,884
Expenses$843,205
Net Income$4,268,679
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 25, 2019
Return Version
2017v2.3
Gross Receipts
$5,115,028
Mission and Program Overview

Mission

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

5to provide a daytime activity center for immigrant and refugee seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$40,464$1,865,490▲ $1,825,026
Cash and Non-Interest-Bearing Accounts$599,105$1,811,961▲ $1,212,856
Land, Buildings, and Equipment, Net$1,161,752$1,471,857▲ $310,105
Savings and Temporary Cash Investments-$166,158-
Prepaid Expenses and Deferred Charges$6,335$7,460▲ $1,125
Total Assets$1,807,656$5,322,926▲ $3,515,270
Liabilities
Mortgage Notes Payable Secured by Investment Property$825,000--
Accounts Payable and Accrued Expenses$7,949$88,300▲ $80,351
Other Liabilities$32,033$0▼ $32,033
Deferred Revenue$10,264$11,295▲ $1,031
Total Liabilities$875,246$99,595▼ $775,651
Net Assets / Fund Balance
Temporarily Rstr Net Assets$278,419$3,403,619▲ $3,125,200
Unrestricted Net Assets$653,991$1,819,712▲ $1,165,721
Total Net Assets Fund Balance$932,410$5,223,331▲ $4,290,921
Total Liabilities and Net Assets / Fund Balance$1,807,656$5,322,926▲ $3,515,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,282,806-$1,282,806
Other Land Buildings$71,351$75,515$146,866
Land$117,700-$117,700
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Julie KnutsonChair
Cesar GarciaCo-chair
Bob HerreraBoard Member
Carol RussellBoard Member
Cindy JodlowskiBoard Member
Ellen FitzsimmonsBoard Member
Karen E RauBoard Member
Kevin RochfordBoard Member
Lance JonesBoard Member
Molly CarpenterBoard Member
Orfa LinkBoard Member
Shannon PeterBoard Member
Mary Lee FitzsimmonsDirector Emeritus
Donna DostalSecretary
Ed FinanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,072,472
Program Service Revenue
$8,088
Investment Income
$4,646
Other Revenue
$26,678
All Other Contributions
$5,072,472
Change in Net Assets
$4,268,679

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory-$70,414Fair Market Value
Other Non Cash Contri Table1$2,307Fair Market Value
Total Noncash Contributions1$72,721-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$510,297
Other Expenses$332,908
Total Fundraising Expense$122,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,421$52,989$79,402$464,812
Occupancy$64,815$9,902$15,303$90,020
Depreciation Depletion$36,055$5,508$8,513$50,076
Payroll Taxes$27,584$4,214$6,513$38,311
Insurance$25,123$3,838$5,932$34,893
Pension Plan Contributions$4,639$531$531$5,701
All Other Expenses$1,236$1,408$1,873$4,517
Information Technology$2,223$178$275$2,676
Other Expenses$1,606$176$264$2,046
Travel$654$870$225$1,749
Other Employee Benefits$1,061$162$250$1,473
Advertising--$923$923
Total Functional Expenses$624,204$96,250$122,751$843,205
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,822
Fundraising Direct Expenses$3,144
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Isc World Bash$29,822$29,822$3,144$26,678
Total Events$29,822$29,822$3,144$26,678
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
2019-01-25
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
27
Volunteers
437

Preparer

Firm
Bergankdv 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 22,242.”

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, 2018.”

Raw XML AppendixShowing 400 of 493 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/Desc0DAYTIME ACTIVITY CENTER FOR IMMIGRANT AND REFUGEE SENIORS. AVERAGE OF 60-80 SENIORS PER DAY, 5 DAYS PER WEEK. PROGRAMS INCLUDE: BASIC AND INTERMEDIATE ENGLISH CLASSES, BASIC COMPUTER CLASSES, LITERACY, HEALTH AND NUTRITION WORKSHOPS, EXERCISE CLASSES, CRAFTS, MONTHLY PANTRY, CULTURAL EVENTS, COMMUNITY VISITS, TRANSPORTATION, MENTAL HEALTH SUPPORT GROUPS, CITIZENSHIP CLASSES, FOOT CARE, GARDENING, CASE MANAGEMENT
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01161752
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01471857
IRS990/LandBldgEquipCostOrOtherBssAmt01547372
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A DAYTIME ACTIVITY CENTER FOR IMMIGRANT AND REFUGEE SENIORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0825000
IRS990/NetAssetsOrFundBalancesBOYAmt0932410
IRS990/NetAssetsOrFundBalancesEOYAmt05223331
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026678
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026678
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt072721
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015303
IRS990/OccupancyGrp/ManagementAndGeneralAmt09902
IRS990/OccupancyGrp/ProgramServicesAmt064815
IRS990/OccupancyGrp/TotalAmt090020
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt022242
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0250
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0162
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01061
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01473
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2JANITORIAL
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01436
IRS990/OtherExpensesGrp/FundraisingAmt11311
IRS990/OtherExpensesGrp/FundraisingAmt2264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2176
IRS990/OtherExpensesGrp/ProgramServicesAmt0115100
IRS990/OtherExpensesGrp/ProgramServicesAmt16134
IRS990/OtherExpensesGrp/ProgramServicesAmt25553
IRS990/OtherExpensesGrp/ProgramServicesAmt31606
IRS990/OtherExpensesGrp/TotalAmt0115100
IRS990/OtherExpensesGrp/TotalAmt123196
IRS990/OtherExpensesGrp/TotalAmt27712
IRS990/OtherExpensesGrp/TotalAmt32046
IRS990/OtherLiabilitiesGrp/BOYAmt032033
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0332421
IRS990/OtherSalariesAndWagesGrp/TotalAmt0464812
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06513
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04214
IRS990/PayrollTaxesGrp/ProgramServicesAmt027584
IRS990/PayrollTaxesGrp/TotalAmt038311
IRS990/PensionPlanContributionsGrp/FundraisingAmt0531
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0531
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04639
IRS990/PensionPlanContributionsGrp/TotalAmt05701
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040464
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01865490
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06335
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07460
IRS990/PrincipalOfficerNm0JULIE A KNUTSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0DAYTIME ACTIVITY CENTE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08088
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0955995
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0717
IRS990/PYOtherExpensesAmt0275206
IRS990/PYOtherRevenueAmt024724
IRS990/PYProgramServiceRevenueAmt05844
IRS990/PYRevenuesLessExpensesAmt0287574
IRS990/PYSalariesCompEmpBnftPaidAmt0424500
IRS990/PYTotalExpensesAmt0699706
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0987280
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04268679
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05072472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0955995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0738553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0705789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0422724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07895533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0717
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04363
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019945
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44280
IRS990ScheduleA/PublicSupportPY170Pct00.76230
IRS990ScheduleA/PublicSupportTotal170Amt03498397
IRS990ScheduleA/SubstantialContributorsTotAmt04397136
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05072472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0955995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0738553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0705789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0422724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07895533
IRS990ScheduleA/TotalSupportAmt07899896
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01282806
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01282806
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0117700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071351
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075515
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0146866
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, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01471857
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03144
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ISC WORLD BASH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029822
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026678
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03144
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03144
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt070414
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt02307
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 22,242.
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,322,926
Liabilities
$99,595
Net assets
$5,223,331
Revenue
$5,111,884
Expenses
$843,205
Net income
$4,268,679
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