Civic Intelligence

Gibbon Centennial Manor

990EZ • Fiscal year 2021 • EIN 47-0524013

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

Organization ProfileN/A
PO Box 964Gibbon, NE 68840

(308) 627-2494

Siviq Scores

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

Liabilities / Assets

96th percentile

0.89x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.59x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-109%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$9,600

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-43%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

-3.2%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$50,239

Down $37,841 (-43%) from 2020

Net Assets

Down

$5,447

Down $82,633 (-94%) from 2020

Liabilities

$44,792

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin6th percentile

Revenue

Down

$75,610

Down $2,508 (-3.2%) from 2020

Expenses

Up

$158,243

Up $100,408 (+174%) from 2020

Net Income

Down

-$82,633

Down $102,916 (-507%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$100K$50K$0Assets 2011: $55,249Liabilities 2011: $2,0002011Assets 2012: $65,320Liabilities 2012: $2,0002012Assets 2013: $72,929Liabilities 2013: $2,0002013Assets 2014: $82,227Liabilities 2014: $2,0002014Assets 2015: $82,227Liabilities 2015: $2,0002015Assets 2016: $74,330Liabilities 2016: $2,0002016Assets 2017: $68,824Liabilities 2017: $2,0002017Assets 2018: $63,068Liabilities 2018: $5,476Net Assets 2018: $57,5922018Assets 2019: $67,796Net Assets 2019: $67,7962019Assets 2020: $88,080Net Assets 2020: $88,0802020Assets 2021: $50,239Liabilities 2021: $44,792Net Assets 2021: $5,4472021Assets 2022: $51,157Liabilities 2022: $33,671Net Assets 2022: $17,4862022Assets 2023: $58,087Liabilities 2023: $22,549Net Assets 2023: $35,5382023Assets 2024: $51,705Liabilities 2024: $11,428Net Assets 2024: $40,2772024

Highlighted filing

2021

Assets$50,239
Liabilities$44,792
Net Assets$5,447
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$200K$100K$0-$100KRevenue 2011: $65,947Expenses 2011: $55,663Net Income 2011: $10,2842011Revenue 2012: $68,984Expenses 2012: $52,270Net Income 2012: $16,7142012Revenue 2013: $67,007Expenses 2013: $65,908Net Income 2013: $1,0992013Revenue 2014: $117,671Expenses 2014: $108,373Net Income 2014: $9,2982014Revenue 2015: $111,443Expenses 2015: $99,429Net Income 2015: $12,0142015Revenue 2016: $61,972Expenses 2016: $81,864Net Income 2016: -$19,8922016Revenue 2017: $61,095Expenses 2017: $66,600Net Income 2017: -$5,5052017Revenue 2018: $69,715Expenses 2018: $78,947Net Income 2018: -$9,2322018Revenue 2019: $77,110Expenses 2019: $66,906Net Income 2019: $10,2042019Revenue 2020: $78,118Expenses 2020: $57,835Net Income 2020: $20,2832020Revenue 2021: $75,610Expenses 2021: $158,243Net Income 2021: -$82,6332021Revenue 2022: $88,102Expenses 2022: $76,063Net Income 2022: $12,0392022Revenue 2023: $92,708Expenses 2023: $74,655Net Income 2023: $18,0532023Revenue 2024: $92,376Expenses 2024: $87,638Net Income 2024: $4,7382024

Highlighted filing

2021

Revenue$75,610
Expenses$158,243
Net Income-$82,633
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.0
Gross Receipts
$75,610
Mission and Program Overview

Mission

Provide low income housing for elderly

Program Services

DescriptionGrantsExpenses
PROVIDE LOW INCOME HOUSING FOR ELDERLY-$157,570
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK CLYMERExecutive DiPT$9,600-$9,600
BOB GODBERSONDirector-$0--
NANCY JADERDirector-$0--
DAN CLEVENGERChairman-$0--
DUANE FRAZIERDirector-$0--
ANDY WEISMANNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gibbon Centennial Manor
EIN
47-0524013
Phone
3086272494
Address
PO BOX 964, GIBBON, NE 68840

Signing Officer

Name
Mark Clymer
Title
Executive Director
Phone
3086272494
Signed
2022-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Hellman Main Coslor & Kathol Pc
Address
3519 2ND AVENUE STE A, KEARNEY, NE 68847
Preparer
Errol a Coslor
Phone
3082345506
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 44 interest 353 insurance 6,464 workers compensation 758 state occupation tax 20 total 7,639”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 0 44,792”

Raw XML Appendix114 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK CLYMER
IRS990EZ/BooksInCareOfDetail/PhoneNum03086272494
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04621 LINDEN DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEARNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068847
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056651
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018810
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-82633
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05797
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088080
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050239
IRS990EZ/GrossReceiptsAmt075610
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0123
IRS990EZ/LandAndBuildingsGrp/BOYAmt031429
IRS990EZ/LandAndBuildingsGrp/EOYAmt031429
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088080
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05447
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088080
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05447
IRS990EZ/OccupancyRentUtltsAndMaintAmt0121077
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt59600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB GODBERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY JADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN CLEVENGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DUANE FRAZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDY WEISMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK CLYMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07639
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LOW INCOME HOUSING FOR ELDERLY
IRS990EZ/PrintingPublicationsPostageAmt067
IRS990EZ/ProgramServiceRevenueAmt075487
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LOW INCOME HOUSING FOR ELDERLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0157570
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023663
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt044792
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0158243
IRS990EZ/TotalProgramServiceExpensesAmt0157570
IRS990EZ/TotalRevenueAmt075610
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 44 INTEREST 353 INSURANCE 6,464 WORKERS COMPENSATION 758 STATE OCCUPATION TAX 20 TOTAL 7,639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNSECURED NOTES AND LOANS PAYABLE 0 44,792
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK CLYMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03086272494
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GIBBON CENTENNIAL MANOR
ReturnHeader/Filer/BusinessNameControlTxt0GIBB
ReturnHeader/Filer/EIN0470524013
ReturnHeader/Filer/PhoneNum03086272494
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 964
ReturnHeader/Filer/USAddress/CityNm0GIBBON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068840
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470647143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HELLMAN MAIN COSLOR & KATHOL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03519 2ND AVENUE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEARNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068847
ReturnHeader/PreparerPersonGrp/PhoneNum03082345506
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERROL A COSLOR
ReturnHeader/ReturnTs02022-05-05T14:42:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLYMER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,239
Liabilities
$44,792
Net assets
$5,447
Revenue
$75,610
Expenses
$158,243
Net income
-$82,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.11$0.40$0.92$0.88$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.23$0.36$0.93$0.75$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.34$0.17$0.88$0.76$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.45$0.05$0.76$1.58$0.83
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.78$0.58$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.77$0.67$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$0.70$0.79$0.09
2017Summary only. Only limited summary data is available for this year.$0.69$0.02$0.61$0.67$0.06
2016Summary only. Only limited summary data is available for this year.$0.74$0.02$0.62$0.82$0.20
2015Summary only. Only limited summary data is available for this year.$0.82$0.02$1.11$0.99$0.12
2014Summary only. Only limited summary data is available for this year.$0.82$0.02$1.18$1.08$0.09
2013Summary only. Only limited summary data is available for this year.$0.73$0.02$0.67$0.66$0.01
2012Summary only. Only limited summary data is available for this year.$0.65$0.02$0.69$0.52$0.17
2011Summary only. Only limited summary data is available for this year.$0.55$0.02$0.66$0.56$0.10