Civic Intelligence

Elmwood Senior Center

990EZ • Fiscal year 2016 • EIN 36-3361375

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

Organization ProfileN/A
PO Box 43Elmwood, NE 68349

(402) 994-2145

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$93,434

No earlier filing loaded for comparison.

Net Assets

$93,434

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

$46,074

No earlier filing loaded for comparison.

Expenses

$35,821

No earlier filing loaded for comparison.

Net Income

$10,253

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$93,434
Liabilities-
Net Assets$93,434
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$46,074
Expenses$35,821
Net Income$10,253
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$57,448
Mission and Program Overview

Mission

Provide meals to senior citizens provide community meeting place

Program Services

DescriptionGrantsExpenses
MEALS FOR SENIOR CITIZENS-$41,835
COMMUNITY CENTER RENTALS-$2,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN G WILHELMPresidentPT$0--
CAROL WILHELMTreasurerPT$0--
JOANN HILLDirectorPT$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
2017-04-28

Preparer

Firm
Clements & Drevo
Address
PO Box 267, Elmwood, NE 68349
Preparer
Robert K Clements
Phone
4029944000
Raw XML Appendix138 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELMWOOD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEALS TO SENIOR CITIZENS PROVIDE COMMUNITY MEETING PLACE
IRS990EZ/ProgramServiceRevenueAmt012526
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEALS FOR SENIOR CITIZENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY CENTER RENTALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041835
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt03138
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt035821
IRS990EZ/TotalProgramServiceExpensesAmt043835
IRS990EZ/TotalRevenueAmt046074
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021613
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IRS990ScheduleA/InvestmentIncomeCYPct00.09090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04029942145
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELMWOOD SENIOR CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ELMW
ReturnHeader/Filer/EIN0363361375
ReturnHeader/Filer/PhoneNum04029942145
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068349
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ReturnHeader/ReturnTs02017-05-03T10:39:09-07:00
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,434
Liabilities
-
Net assets
$93,434
Revenue
$46,074
Expenses
$35,821
Net income
$10,253
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