Civic Intelligence

Elmwood Senior Center

EIN 36-3361375 • 501(c)3 • Elmwood, NE

Profile

Provide meals to senior citizens provide community meeting place

PO Box 43Elmwood, NE 68349

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

6.4%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$79,485

Down $5,150 (-6.1%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$79,485

Down $5,150 (-6.1%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$41,985

Down $5,712 (-12%) from 2023

Expenses

Up

$57,396

Up $6,503 (+13%) from 2023

Net Income

Down

-$15,411

Down $12,215 (-382%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$100K$50K$0Assets 2016: $93,434Net Assets 2016: $93,4342016Assets 2017: $86,140Net Assets 2017: $86,1402017Assets 2018: $80,284Net Assets 2018: $80,2842018Assets 2019: $73,215Net Assets 2019: $73,2152019Assets 2020: $85,000Net Assets 2020: $85,0002020Assets 2021: $82,151Net Assets 2021: $82,1512021Assets 2022: $77,327Net Assets 2022: $77,3272022Assets 2023: $84,635Net Assets 2023: $84,6352023Assets 2024: $79,485Net Assets 2024: $79,4852024

Highlighted filing

2024

Assets$79,485
Liabilities-
Net Assets$79,485
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $46,074Expenses 2016: $35,821Net Income 2016: $10,2532016Revenue 2017: $27,957Expenses 2017: $35,251Net Income 2017: -$7,2942017Revenue 2018: $38,734Expenses 2018: $44,590Net Income 2018: -$5,8562018Revenue 2019: $44,734Expenses 2019: $51,803Net Income 2019: -$7,0692019Revenue 2020: $34,276Expenses 2020: $42,472Net Income 2020: -$8,1962020Revenue 2021: $44,393Expenses 2021: $47,242Net Income 2021: -$2,8492021Revenue 2022: $37,107Expenses 2022: $41,931Net Income 2022: -$4,8242022Revenue 2023: $47,697Expenses 2023: $50,893Net Income 2023: -$3,1962023Revenue 2024: $41,985Expenses 2024: $57,396Net Income 2024: -$15,4112024

Highlighted filing

2024

Revenue$41,985
Expenses$57,396
Net Income-$15,411
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,485
Liabilities
-
Net assets
$79,485
Revenue
$41,985
Expenses
$57,396
Net income
-$15,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$79.5$79.5$42.0$57.4$15.4
2023Detailed filing. Detailed filing data is available for this year.$84.6$84.6$47.7$50.9$3.20
2022Detailed filing. Detailed filing data is available for this year.$77.3$77.3$37.1$41.9$4.82
2021Detailed filing. Detailed filing data is available for this year.$82.2$82.2$44.4$47.2$2.85
2020Detailed filing. Detailed filing data is available for this year.$85.0$85.0$34.3$42.5$8.20
2019Detailed filing. Detailed filing data is available for this year.$73.2$73.2$44.7$51.8$7.07
2018Detailed filing. Detailed filing data is available for this year.$80.3$80.3$38.7$44.6$5.86
2017Detailed filing. Detailed filing data is available for this year.$86.1$86.1$28.0$35.3$7.29
2016Detailed filing. Detailed filing data is available for this year.$93.4$93.4$46.1$35.8$10.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.1
Gross Receipts
$41,985
Mission and Program Overview

Mission

Provide meals to senior citizens provide community meeting place

Program Services

DescriptionGrantsExpenses
MEALS FOR SENIOR CITIZENS$0$0
COMMUNITY CENTER RENTALS$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN G WILHELMPresidentPT$0--
CAROL WILHELMTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Elmwood Senior Center
EIN
36-3361375
Phone
4029942145
Address
PO BOX 43, ELMWOOD, NE 68349

Signing Officer

Name
John G Wilhelm Jr
Title
President
Phone
4029942145
Signed
2025-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Clements and Drevo
Address
PO Box 267, Elmwood, NE 68349
Preparer
Andrew R Clements
Phone
4029944000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“UTILITIES 7459.”

Form 990EZ, Part I, Line 16

“FOOD 14996.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1173.”

Form 990EZ, Part I, Line 16

“MISC. EXPS. 1167.”

Form 990EZ, Part I, Line 16

“INSURANCE 4412.”

Form 990EZ, Part I, Line 16

“REPAIRS 8529.”

Form 990EZ, Part I, Line 20

“12/31/2024 adjustment to correct total assets 10261.”

Raw XML Appendix158 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/BooksInCareOfDetail/PhoneNum04023106627
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELMWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0683490247
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15411
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019660
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084635
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079485
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt041985
IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/LandAndBuildingsGrp/BOYAmt050000
IRS990EZ/LandAndBuildingsGrp/EOYAmt050000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084635
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN G WILHELM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL WILHELM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt010261
IRS990EZ/OtherExpensesTotalAmt037736
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEALS TO SENIOR CITIZENS PROVIDE COMMUNITY MEETING PLACE
IRS990EZ/ProgramServiceRevenueAmt033962
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEALS FOR SENIOR CITIZENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY CENTER RENTALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057396
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt041985
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026413
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt050988
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05601
IRS990ScheduleA/Total509Grp/TotalAmt050988
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UTILITIES 7459.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD 14996.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 1173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC. EXPS. 1167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 4412.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS 8529.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt612/31/2024 ADJUSTMENT TO CORRECT TOTAL ASSETS 10261.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN G WILHELM JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04029942145
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELMWOOD SENIOR CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ELMW
ReturnHeader/Filer/EIN0363361375
ReturnHeader/Filer/PhoneNum04029942145
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 43
ReturnHeader/Filer/USAddress/CityNm0ELMWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068349
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470730203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clements and Drevo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 267
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elmwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068349
ReturnHeader/PreparerPersonGrp/PhoneNum04029944000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW R CLEMENTS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-01T06:35:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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