Civic Intelligence

Scottsbluff Senior Center

EIN 47-0536206 • 501(c)3 • Scottsbluff, NE

Profile

Provide meals and fellowship for senior citizens

P O Box 467Scottsbluff, NE 69361

na

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

3.0%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$52,931

Up $7,847 (+17%) from 2016

Liabilities

Up

$106

Up $32 (+43%) from 2016

Net Assets

Up

$52,825

Up $7,815 (+17%) from 2016

Operations
Liabilities / Revenue65th percentileNet Margin78th percentile

Revenue

Up

$31,509

Up $908 (+3.0%) from 2016

Expenses

Down

$23,694

Down $5,605 (-19%) from 2016

Net Income

Up

$7,815

Up $6,513 (+500%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$60K$40K$20K$0Assets 2010: $13,044Net Assets 2010: $13,0442010Assets 2011: $22,299Liabilities 2011: $643Net Assets 2011: $21,6562011Assets 2012: $24,437Liabilities 2012: $531Net Assets 2012: $23,9062012Assets 2013: $24,624Liabilities 2013: $509Net Assets 2013: $24,1152013Assets 2014: $28,588Liabilities 2014: $160Net Assets 2014: $28,4282014Assets 2015: $43,892Liabilities 2015: $184Net Assets 2015: $43,7082015Assets 2016: $45,084Liabilities 2016: $74Net Assets 2016: $45,0102016Assets 2017: $52,931Liabilities 2017: $106Net Assets 2017: $52,8252017

Highlighted filing

2017

Assets$52,931
Liabilities$106
Net Assets$52,825
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $101,295Expenses 2010: $124,961Net Income 2010: -$23,6662010Revenue 2011: $55,074Expenses 2011: $42,983Net Income 2011: $12,0912011Revenue 2012: $36,005Expenses 2012: $33,755Net Income 2012: $2,2502012Revenue 2013: $36,118Expenses 2013: $35,909Net Income 2013: $2092013Revenue 2014: $35,475Expenses 2014: $31,162Net Income 2014: $4,3132014Revenue 2015: $40,658Expenses 2015: $25,378Net Income 2015: $15,2802015Revenue 2016: $30,601Expenses 2016: $29,299Net Income 2016: $1,3022016Revenue 2017: $31,509Expenses 2017: $23,694Net Income 2017: $7,8152017

Highlighted filing

2017

Revenue$31,509
Expenses$23,694
Net Income$7,815
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$52,931
Liabilities
$106
Net assets
$52,825
Revenue
$31,509
Expenses
$23,694
Net income
$7,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.32$0.24$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.31$0.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.41$0.25$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.28$0.35$0.31$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.24$0.36$0.36$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.24$0.36$0.34$0.02
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.22$0.55$0.43$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$1.01$1.25$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.3
Gross Receipts
$31,509
Mission and Program Overview

Mission

Provide meals and fellowship for senior citizens

Program Services

DescriptionGrantsExpenses
Noon Meals prepared and served on site and delivered to local senior citizens.--
Celebrate birthdays and holidays with seniors. Weekly line dancing. Entertainment provided by local entertainers.--
Distribute vouchers for farmers market to promote nutrituion.--
Blood Pressure checks monthly.--
Educational presentations related to seniors health, finance, senior benefits.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcia SchlichtemierPresident-$0--
Shirley MaySecretary-$0--
Larry HeppnerTreasurer-$0--
Martha ApplegatePast President-$0--
Fred HaraVice President-$0--
Filing and Contact Details

Filer

Filer Name
Scottsbluff Senior Center
EIN
47-0536206
Phone
3086350263
Address
P O Box 467, Scottsbluff, NE 69361

Signing Officer

Name
Larry Heppner
Title
Treasurer
Signed
2018-04-25
Discuss with paid preparer
No

Preparer

Firm
Valley Bookkeeping Inc
Address
1414 E 20th St, Scottsbluff, NE 69361
Preparer
Krissy J Shapland
Phone
3086320888
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

“Blood Pressure checks monthly. Grants and allocations 0, Program service expenses 0”

Form 990-EZ, Part III, Line 31

“Educational presentations related to seniors health, finance, senior benefits. Grants and allocations 0, Program service expenses 0”

Form 990-EZ, Part I, Line 8, Other Revenue

“Building Rental Income 120”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 4,889”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 672”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll Tax 209”

Form 990-EZ, Part I, Line 16, Other Expenses

“insurance 1,482”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licence Permits 23”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other Employee expense 318”

Form 990-EZ, Part II, Line 24, Other Assets

“Co op Dividend balance Beginning of year 24, End of year 24”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll Tax Payable Beginning of year 74, End of year 106”

Raw XML Appendix178 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Marcia Schlichtemier
CompensationExplanation/CompensationExplanationGrp/PersonNm1Shirley May
CompensationExplanation/CompensationExplanationGrp/PersonNm2Larry Heppner
CompensationExplanation/CompensationExplanationGrp/PersonNm3Martha Applegate
CompensationExplanation/CompensationExplanationGrp/PersonNm4Fred Hara
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2Volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3Volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4Volunteer
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Marcia Schlichtemier
IRS990EZ/BooksInCareOfDetail/PhoneNum03086350263
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02617 Ave D
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Scottsbluff
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd069361
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045060
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052907
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031223
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07815
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01251
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045084
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052931
IRS990EZ/GrossReceiptsAmt031509
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0166
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045010
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052825
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045010
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052825
IRS990EZ/OccupancyRentUtltsAndMaintAmt012032
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marcia Schlichtemier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shirley May
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Larry Heppner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Martha Applegate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Fred Hara
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024
IRS990EZ/OtherExpensesTotalAmt07593
IRS990EZ/OtherRevenueTotalAmt0120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide meals and fellowship for senior citizens
IRS990EZ/PrintingPublicationsPostageAmt088
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Noon Meals prepared and served on site and delivered to local senior citizens.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Celebrate birthdays and holidays with seniors. Weekly line dancing. Entertainment provided by local entertainers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Distribute vouchers for farmers market to promote nutrituion.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Blood Pressure checks monthly.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Educational presentations related to seniors health, finance, senior benefits.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02730
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NE
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt074
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0106
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt023694
IRS990EZ/TotalRevenueAmt031509
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0167538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05965
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029933
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.84840
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.85030
IRS990ScheduleA/PublicSupportTotal170Amt0167538
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030153
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0167538
IRS990ScheduleA/TotalSupportAmt0197471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Blood Pressure checks monthly. Grants and allocations 0, Program service expenses 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Educational presentations related to seniors health, finance, senior benefits. Grants and allocations 0, Program service expenses 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Building Rental Income 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 4,889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Tax 209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6insurance 1,482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licence Permits 23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Employee expense 318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Co op Dividend balance Beginning of year 24, End of year 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Tax Payable Beginning of year 74, End of year 106
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Heppner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Scottsbluff Senior Center
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0470536206
ReturnHeader/Filer/PhoneNum03086350263
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 467
ReturnHeader/Filer/USAddress/CityNm0Scottsbluff
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069361
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E416B78D4A6F91558BE66BFCC7A65ED171B7C4A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E416B78D4A6F91558BE66BFCC7A65ED171B7C4A2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.168.129.87
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm020:47:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Valley Bookkeeping Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01414 E 20th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsbluff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069361
ReturnHeader/PreparerPersonGrp/PhoneNum03086320888
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Krissy J Shapland
ReturnHeader/ReturnTs02018-04-25T11:51:54-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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