Civic Intelligence

Scottsbluff Senior Center

990EZ • Fiscal year 2016 • EIN 47-0536206

Jan 01, 2016 to Dec 31, 2016 • Filed on May 18, 2017

P O Box 467Scottsbluff, NE 69361

(308) 635-0263

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

53rd percentile

4.3%

Higher net margin than 53% 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

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$45,084

Up $1,192 (+2.7%) from 2015

Net Assets

Up

$45,010

Up $1,302 (+3.0%) from 2015

Liabilities

Down

$74

Down $110 (-60%) from 2015

Revenue

Down

$30,601

Down $10,057 (-25%) from 2015

Expenses

Up

$29,299

Up $3,921 (+15%) from 2015

Net Income

Down

$1,302

Down $13,978 (-91%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$45,084
Liabilities$74
Net Assets$45,010

Operations Trend

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

2016

Revenue$30,601
Expenses$29,299
Net Income$1,302
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 18, 2017
Return Version
2016v3.0
Gross Receipts
$30,601
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

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
2017-05-18
Discuss with paid preparer
No

Preparer

Firm
Bookkeeping Plus
Address
1414 E 20th Street, Scottsbluff, NE 69361
Preparer
Krissy 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

NPPD rebates 290

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

Supplies 5,084

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

Telephone 668

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

Payroll Tax 459

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

Equipment 549

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

insurance 1,404

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

Other Employee expense 450

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 184, End of year 74

Raw XML Appendix186 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/BOYAmt043868
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045060
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030178
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01302
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01204
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043892
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045084
IRS990EZ/GrossReceiptsAmt030601
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0133
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043708
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045010
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043708
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045010
IRS990EZ/OccupancyRentUtltsAndMaintAmt013401
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/OtherExpensesTotalAmt08614
IRS990EZ/OtherRevenueTotalAmt0290
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide meals and fellowship for senior citizens
IRS990EZ/PrintingPublicationsPostageAmt085
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/SalariesOtherCompEmplBnftAmt05995
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NE
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0184
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt074
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt029299
IRS990EZ/TotalRevenueAmt030601
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0166837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05482
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029369
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.85030
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.85570
IRS990ScheduleA/PublicSupportTotal170Amt0166837
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030522
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0166837
IRS990ScheduleA/TotalSupportAmt0196206
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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/ExplanationTxt2NPPD rebates 290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 5,084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Tax 459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment 549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7insurance 1,404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Employee expense 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Co op Dividend balance Beginning of year 24, End of year 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Tax Payable Beginning of year 184, End of year 74
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Heppner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-18
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/AtSubmissionCreationDeviceId00CE9A72D4E406DB7BD357C793FF980E837CC91B7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00CE9A72D4E406DB7BD357C793FF980E837CC91B7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.168.129.87
ReturnHeader/FilingSecurityInformation/IPDt02017-05-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm015:05:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bookkeeping Plus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01414 E 20th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsbluff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069361
ReturnHeader/PreparerPersonGrp/PhoneNum03086320888
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Krissy Shapland
ReturnHeader/ReturnTs02017-05-18T09:32:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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