Scottsbluff Senior Center

990EZ • Fiscal year 2012 • EIN 47-0536206

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 26, 2013

Organization Profile NA

P O Box 46769361

Siviq Scores

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

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

6.2%

Higher net margin than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

9.6%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-35%

Faster revenue growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets64th percentile

Assets

$24,437

Up $2,138 (+9.6%) from 2011

Net Assets

$23,906

Up $2,250 (+10%) from 2011

Liabilities

Down

$531

Down $112 (-17%) from 2011

Revenue And Expenses

Liabilities / Revenue67th percentile Net Margin58th percentile

Revenue

Down

$36,005

Down $19,069 (-35%) from 2011

Expenses

Down

$33,755

Down $9,228 (-21%) from 2011

Net Income

Down

$2,250

Down $9,841 (-81%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

Highlighted filing

2012

Assets$24,437

Liabilities$531

Net Assets$23,906

Open 2012 Filing

Operations Trend

Revenue Growth14th percentile

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

Highlighted filing

2012

Revenue$36,005

Expenses$33,755

Net Income$2,250

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Apr 26, 2013
Return Version: 2012v2.2

Mission and Program Overview

Mission

Provide meals and fellowship for senior citizens

Filing and Contact Details

Filer

EIN: 47-0536206

Raw XML Appendix164 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/Compensation/Explanation	0	Volunteer
CompensationExplanation/Compensation/Explanation	1	Volunteer
CompensationExplanation/Compensation/Explanation	2	Volunteer
CompensationExplanation/Compensation/Explanation	3	Volunteer
CompensationExplanation/Compensation/Explanation	4	Volunteer
CompensationExplanation/Compensation/PersonName	0	Marcia Schlichtemier
CompensationExplanation/Compensation/PersonName	1	Shirley Brewer
CompensationExplanation/Compensation/PersonName	2	Larry Heppner
CompensationExplanation/Compensation/PersonName	3	Martha Applegate
CompensationExplanation/Compensation/PersonName	4	Clyde Sexton
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	22275
IRS990EZ/CashSavingsAndInvestments/EOY	0	24413
IRS990EZ/ContributionsGiftsGrantsEtc	0	30523
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	2250
IRS990EZ/FeesAndOthPymtToIndContractors	0	1434
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/GrossReceipts	0	36005
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	5482
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	21656
IRS990EZ/NetAssetsOrFundBalancesBOY	0	21656
IRS990EZ/NetAssetsOrFundBalances/EOY	0	23906
IRS990EZ/NetAssetsOrFundBalancesEOY	0	23906
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	10146
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Marcia Schlichtemier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Shirley Brewer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Larry Heppner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Martha Applegate
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Clyde Sexton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Sec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Vice President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	24
IRS990EZ/OtherAssetsTotal/EOY	0	24
IRS990EZ/OtherExpensesTotal	0	9609
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Provide meals and fellowship for senior citizens
IRS990EZ/PrintingPublicationsPostage	0	70
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Noon Meals prepared and served on site and delivered to local senior citizens
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	Celebrate birthdays and holidays with seniors. Weekly line dancing. Entertainment provided bylocal entertainers
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	Distribute vouchers for farmers market to promote nutrituion
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	3	Blood Pressure checks monthly,
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	4	Educational presentations related to seniors health, finance, senior benefits
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	12496
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	NE
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	643
IRS990EZ/SumOfTotalLiabilities/EOY	0	531
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2617 Ave D
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Scottsbluff
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	69361
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Marcia Schlichtemier
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3086350263
IRS990EZ/TotalAssets/BOY	0	22299
IRS990EZ/TotalAssets/EOY	0	24437
IRS990EZ/TotalExpenses	0	33755
IRS990EZ/TotalRevenue	0	36005
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	NA
IRS990ScheduleA/CommunityTrust170b1Avi	0	X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	30522
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	47010
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	30517
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	34251
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	28122
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	170422
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	5482
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	116
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	259
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	208
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	168
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	6233
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year	0	6075
IRS990ScheduleA/NetUBI/Total	0	6075
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	1427
IRS990ScheduleA/OtherIncome170/Total	0	1427
IRS990ScheduleA/PublicSupportPercentage509	0	0.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0.92540
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.94990
IRS990ScheduleA/PublicSupportTotal170	0	170422
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	30522
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	47010
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	30517
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	34251
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	28122
IRS990ScheduleA/Total170/Total	0	170422
IRS990ScheduleA/TotalSupport	0	184157
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	470536206
ReturnHeader/Filer/Name/BusinessNameLine1	0	Scottsbluff Senior Center
ReturnHeader/Filer/NameControl	0	SCOT
ReturnHeader/Filer/Phone	0	3086350263
ReturnHeader/Filer/USAddress/AddressLine1	0	P O Box 467
ReturnHeader/Filer/USAddress/City	0	Scottsbluff
ReturnHeader/Filer/USAddress/State	0	NE
ReturnHeader/Filer/USAddress/ZIPCode	0	69361
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-04-26
ReturnHeader/Officer/Name	0	Larry Heppner
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/Preparer/DatePrepared	0	2013-04-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Bookkeeping
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1414 E 20th 2 A-B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Scottsbluff
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	69361
ReturnHeader/Preparer/Name	0	Sharon Schneider
ReturnHeader/Preparer/Phone	0	3086320888
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-04-26T01:57:00-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $24,437
Liabilities: $531
Net assets: $23,906
Revenue: $36,005
Expenses: $33,755
Net income: $2,250

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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