Civic Intelligence

Senior Action Inc.

990 • Fiscal year 2017 • EIN 47-0550701

Apr 01, 2016 to Mar 31, 2017 • Filed on Oct 22, 2017

Organization ProfileWWW.HASTINGSRSVP.ORG

View Organization Page

212 West Third Street Suite CHastings, NE 68901

(402) 463-1454

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

34th percentile

-9.7%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$206,519

Up $11,522 (+5.9%) from 2016

Net Assets

Down

$179,431

Down $5,844 (-3.2%) from 2016

Liabilities

Up

$27,088

Up $17,366 (+179%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin37th percentile

Revenue

Down

$436,677

Down $47,070 (-9.7%) from 2016

Expenses

Down

$442,521

Down $1,260 (-0.3%) from 2016

Net Income

Down

-$5,844

Down $45,810 (-115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$400K$300K$200K$100K$0Assets 2011: $100,006Liabilities 2011: $7,391Net Assets 2011: $92,6152011Assets 2012: $124,924Liabilities 2012: $7,145Net Assets 2012: $117,7792012Assets 2013: $135,157Liabilities 2013: $7,000Net Assets 2013: $128,1572013Assets 2014: $149,990Liabilities 2014: $5,139Net Assets 2014: $144,8512014Assets 2015: $150,942Liabilities 2015: $5,633Net Assets 2015: $145,3092015Assets 2016: $194,997Liabilities 2016: $9,722Net Assets 2016: $185,2752016Assets 2017: $206,519Liabilities 2017: $27,088Net Assets 2017: $179,4312017Assets 2018: $217,723Liabilities 2018: $17,374Net Assets 2018: $200,3492018Assets 2019: $234,705Liabilities 2019: $20,098Net Assets 2019: $214,6072019Assets 2020: $242,878Liabilities 2020: $21,439Net Assets 2020: $221,4392020Assets 2021: $269,573Liabilities 2021: $26,595Net Assets 2021: $242,9782021Assets 2022: $288,549Liabilities 2022: $24,178Net Assets 2022: $264,3712022Assets 2023: $304,026Liabilities 2023: $24,552Net Assets 2023: $279,4742023Assets 2024: $334,418Liabilities 2024: $31,402Net Assets 2024: $303,0162024Assets 2025: $326,292Liabilities 2025: $28,763Net Assets 2025: $297,5292025

Highlighted filing

2017

Assets$206,519
Liabilities$27,088
Net Assets$179,431
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $388,7332011Expenses 2012: $386,2932012Revenue 2013: $396,581Expenses 2013: $386,203Net Income 2013: $10,3782013Revenue 2014: $383,610Expenses 2014: $366,916Net Income 2014: $16,6942014Revenue 2015: $399,281Expenses 2015: $398,823Net Income 2015: $4582015Revenue 2016: $483,747Expenses 2016: $443,781Net Income 2016: $39,9662016Revenue 2017: $436,677Expenses 2017: $442,521Net Income 2017: -$5,8442017Revenue 2018: $466,357Expenses 2018: $445,439Net Income 2018: $20,9182018Revenue 2019: $427,721Expenses 2019: $413,463Net Income 2019: $14,2582019Revenue 2020: $424,256Expenses 2020: $417,424Net Income 2020: $6,8322020Revenue 2021: $475,784Expenses 2021: $454,245Net Income 2021: $21,5392021Revenue 2022: $489,987Expenses 2022: $468,594Net Income 2022: $21,3932022Revenue 2023: $475,479Expenses 2023: $460,376Net Income 2023: $15,1032023Revenue 2024: $516,408Expenses 2024: $492,866Net Income 2024: $23,5422024Revenue 2025: $505,322Expenses 2025: $510,809Net Income 2025: -$5,4872025

Highlighted filing

2017

Revenue$436,677
Expenses$442,521
Net Income-$5,844
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Oct 22, 2017
Return Version
2016v3.0
Gross Receipts
$436,677
Mission and Program Overview

Mission

To provide better nutrition and volunteer opportunities, personnel and related support activities to elderly, disabled and convalescing individuals to assist them in maintaining and enjoying good physical, mental and social health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$122,775$123,381▲ $606
Cash and Non-Interest-Bearing Accounts$66,235$75,122▲ $8,887
Accounts Receivable$5,987$8,016▲ $2,029
Total Assets$194,997$206,519▲ $11,522
Liabilities
Accounts Payable and Accrued Expenses$5,923$23,132▲ $17,209
Other Liabilities$3,799$3,956▲ $157
Total Liabilities$9,722$27,088▲ $17,366
Net Assets / Fund Balance
Unrestricted Net Assets$185,275$179,431▼ $5,844
Total Net Assets Fund Balance$185,275$179,431▼ $5,844
Total Liabilities and Net Assets / Fund Balance$194,997$206,519▲ $11,522
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Allen SjutsPresident
Colleen SedlacekDirector
Eldon OrthmannDirector
Joel StandevenDirector
Lavila VanboeningDirector
Les HarmsDirector
Sue MillerDirector
Susan BrownDirector
Kathy JoyntSecretary/tr
Judy HohlenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$337,724
Program Service Revenue
$98,318
Investment Income
$635
Other Revenue
$0
All Other Contributions
$55,854
Change in Net Assets
$-5,844

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$33,723
Total Noncash Contributions1$33,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,905
Salaries, Compensation, and Employee Benefits$106,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,894--$55,894
Current Officers, Directors, Trustees, and Key Employees$45,591$816-$46,407
All Other Expenses$21,246$517-$21,763
Other Expenses$19,875$120-$19,875
Office Expenses$8,149$3,677-$11,826
Occupancy$9,600--$9,600
Fees for Services Other$4,545$3,792-$8,337
Travel$5,354$1,279-$6,633
Other Employee Benefits$4,282$33-$4,315
Information Technology$3,270--$3,270
Insurance$2,685--$2,685
Total Functional Expenses$422,879$19,642$0$442,521
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,636
403(b) Deductions Payable$320
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews draft copy and emails a copy to the board for their review and comments or questions before filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors are asked annually to review the conflict of interest policy and identify any conflicts or potential conflicts of interest in writing. The executive direcor and board of directors have the responsibility of monitoring any disclosed transaction which gives rise to conflicts and to determine the appropriate course of action, as per the policy guidelines.”

Form 990, Page 6, Part VI, Line 15A

“The executive director has an annual review by the executive committee of the board of directors. At that time, salary and benfits are analyzed based upon job performance, market conditions and comparable positions throughout the region. Recommendations are then brought to the board of directors for approval. The procedure is recorded by the executive committee in their committee meeting minutes.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are kept on file at the organization's office and are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Senior Action Inc
EIN
47-0550701
Phone
4024631454
Address
212 WEST THIRD STREET SUITE C, HASTINGS, NE 68901

Signing Officer

Name
Allen Sjuts
Title
President
Phone
4024631454
Signed
2017-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Sjuts
Formed
1973
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
556

Preparer

Firm
Schilling Nokes & Associates LLC
Address
1605 WEST I STREET, HASTINGS, NE 68901-6720
Preparer
Robin L Schilling CPA
Phone
4024691771
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide better nutrition and volunteer opportunities, personnel and related support activities to elderly, disabled and convalescing individuals to assist them in maintaining and enjoying good physical, mental and social health.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted financial accounting standards board (fasb) interpretation of fasb asc 740". The interpretation provides guidance for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, which may result in uncertain results in the event of review by taxing authorities. The organization has determined that there are no uncertain tax positions, that have been taken or are to be taken by the organization, of which they are aware. The organization has not made any provision for any additional income taxes payable or receivable. The organization has open tax years of 2011, 2012 and 2013 that remain subject to examination for federal income taxes.”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1403(B) DEDUCTIONS PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) INTERPRETATION OF FASB ASC 740". THE INTERPRETATION PROVIDES GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, WHICH MAY RESULT IN UNCERTAIN RESULTS IN THE EVENT OF REVIEW BY TAXING AUTHORITIES. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS, THAT HAVE BEEN TAKEN OR ARE TO BE TAKEN BY THE ORGANIZATION, OF WHICH THEY ARE AWARE. THE ORGANIZATION HAS NOT MADE ANY PROVISION FOR ANY ADDITIONAL INCOME TAXES PAYABLE OR RECEIVABLE. THE ORGANIZATION HAS OPEN TAX YEARS OF 2011, 2012 AND 2013 THAT REMAIN SUBJECT TO EXAMINATION FOR FEDERAL INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE BETTER NUTRITION AND VOLUNTEER OPPORTUNITIES, PERSONNEL AND RELATED SUPPORT ACTIVITIES TO ELDERLY, DISABLED AND CONVALESCING INDIVIDUALS TO ASSIST THEM IN MAINTAINING AND ENJOYING GOOD PHYSICAL, MENTAL AND SOCIAL HEALTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS DRAFT COPY AND EMAILS A COPY TO THE BOARD FOR THEIR REVIEW AND COMMENTS OR QUESTIONS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE ASKED ANNUALLY TO REVIEW THE CONFLICT OF INTEREST POLICY AND IDENTIFY ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST IN WRITING. THE EXECUTIVE DIRECOR AND BOARD OF DIRECTORS HAVE THE RESPONSIBILITY OF MONITORING ANY DISCLOSED TRANSACTION WHICH GIVES RISE TO CONFLICTS AND TO DETERMINE THE APPROPRIATE COURSE OF ACTION, AS PER THE POLICY GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR HAS AN ANNUAL REVIEW BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. AT THAT TIME, SALARY AND BENFITS ARE ANALYZED BASED UPON JOB PERFORMANCE, MARKET CONDITIONS AND COMPARABLE POSITIONS THROUGHOUT THE REGION. RECOMMENDATIONS ARE THEN BROUGHT TO THE BOARD OF DIRECTORS FOR APPROVAL. THE PROCEDURE IS RECORDED BY THE EXECUTIVE COMMITTEE IN THEIR COMMITTEE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE KEPT ON FILE AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0337724
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019642
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0422879
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt027088
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0436677
IRS990/TotalVolunteersCnt0556
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IRS990/TravelGrp/ManagementAndGeneralAmt01279
IRS990/TravelGrp/ProgramServicesAmt05354
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IRS990/USAddress/ZIPCd068901
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IRS990/WebsiteAddressTxt0WWW.HASTINGSRSVP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN SJUTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024631454
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR ACTION INC
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0470550701
ReturnHeader/Filer/PhoneNum04024631454
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B16908A2CCD58C2AB44CAF9D6B8DA2E20D7527DD
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475645054
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHILLING NOKES & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01605 WEST I STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HASTINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0689016720
ReturnHeader/PreparerPersonGrp/PhoneNum04024691771
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN L SCHILLING CPA
ReturnHeader/ReturnTs02017-11-01T21:52:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$206,519
Liabilities
$27,088
Net assets
$179,431
Revenue
$436,677
Expenses
$442,521
Net income
-$5,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.26$0.29$2.98$5.05$5.11$0.05
2024Detailed filing. Detailed filing data is available for this year.$3.34$0.31$3.03$5.16$4.93$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.25$2.79$4.75$4.60$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.24$2.64$4.90$4.69$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.27$2.43$4.76$4.54$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.21$2.21$4.24$4.17$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.20$2.15$4.28$4.13$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.17$2.00$4.66$4.45$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.27$1.79$4.37$4.43$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.10$1.85$4.84$4.44$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.06$1.45$3.99$3.99$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.05$1.45$3.84$3.67$0.17
2013Summary only. Only limited summary data is available for this year.$1.35$0.07$1.28$3.97$3.86$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.07$1.18$3.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.07$0.93$3.89