Civic Intelligence

Phelps County Senior Citizen Center Inc

EIN 47-0559501 • 501(c)3 • Holdrege, NE

Profile

To offer programs & services to older persons so they can stay in their own homes and remain independent.

416 GarfieldHoldrege, NE 68949

n/A

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

23rd percentile

-9.4%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

28th percentile

-3.6%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

0.9%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,075,782

Down $39,876 (-3.6%) from 2022

Liabilities

Down

$15,976

Down $4,503 (-22%) from 2022

Net Assets

Down

$1,059,806

Down $35,373 (-3.2%) from 2022

Operations
Liabilities / Revenue42nd percentileNet Margin23rd percentile

Revenue

Up

$377,000

Up $3,261 (+0.9%) from 2022

Expenses

Up

$412,373

Up $19,295 (+4.9%) from 2022

Net Income

Down

-$35,373

Down $16,034 (-83%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $771,391Liabilities 2011: $14,199Net Assets 2011: $757,1922011Assets 2012: $1,121,335Liabilities 2012: $11,484Net Assets 2012: $1,109,8512012Assets 2013: $1,233,474Liabilities 2013: $11,711Net Assets 2013: $1,221,7632013Assets 2014: $1,294,034Liabilities 2014: $13,206Net Assets 2014: $1,280,8282014Assets 2015: $1,286,833Liabilities 2015: $18,158Net Assets 2015: $1,268,6752015Assets 2016: $1,269,081Liabilities 2016: $16,872Net Assets 2016: $1,252,2092016Assets 2017: $1,355,647Liabilities 2017: $15,934Net Assets 2017: $1,339,7132017Assets 2018: $1,087,024Liabilities 2018: $10,714Net Assets 2018: $1,076,3102018Assets 2019: $1,104,957Liabilities 2019: $24,645Net Assets 2019: $1,080,3122019Assets 2020: $1,085,448Liabilities 2020: $15,799Net Assets 2020: $1,069,6492020Assets 2021: $1,127,035Liabilities 2021: $12,517Net Assets 2021: $1,114,5182021Assets 2022: $1,115,658Liabilities 2022: $20,479Net Assets 2022: $1,095,1792022Assets 2023: $1,075,782Liabilities 2023: $15,976Net Assets 2023: $1,059,8062023

Highlighted filing

2023

Assets$1,075,782
Liabilities$15,976
Net Assets$1,059,806
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $359,090Expenses 2011: $344,120Net Income 2011: $14,9702011Revenue 2012: $741,137Expenses 2012: $617,410Net Income 2012: $123,7272012Revenue 2013: $510,743Expenses 2013: $433,560Net Income 2013: $77,1832013Revenue 2014: $456,263Expenses 2014: $394,194Net Income 2014: $62,0692014Revenue 2015: $397,900Expenses 2015: $385,870Net Income 2015: $12,0302015Revenue 2016: $415,346Expenses 2016: $390,380Net Income 2016: $24,9662016Revenue 2017: $498,685Expenses 2017: $390,790Net Income 2017: $107,8952017Revenue 2018: $524,833Expenses 2018: $644,686Net Income 2018: -$119,8532018Revenue 2019: $357,700Expenses 2019: $340,484Net Income 2019: $17,2162019Revenue 2020: $356,829Expenses 2020: $332,149Net Income 2020: $24,6802020Revenue 2021: $396,512Expenses 2021: $351,643Net Income 2021: $44,8692021Revenue 2022: $373,739Expenses 2022: $393,078Net Income 2022: -$19,3392022Revenue 2023: $377,000Expenses 2023: $412,373Net Income 2023: -$35,3732023

Highlighted filing

2023

Revenue$377,000
Expenses$412,373
Net Income-$35,373
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,075,782
Liabilities
$15,976
Net assets
$1,059,806
Revenue
$377,000
Expenses
$412,373
Net income
-$35,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.38$0.41$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.37$0.39$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.01$1.11$0.40$0.35$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.36$0.33$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$0.36$0.34$0.02
2018Summary only. Only limited summary data is available for this year.$1.09$0.01$1.08$0.52$0.64$0.12
2017Summary only. Only limited summary data is available for this year.$1.36$0.02$1.34$0.50$0.39$0.11
2016Summary only. Only limited summary data is available for this year.$1.27$0.02$1.25$0.42$0.39$0.02
2015Summary only. Only limited summary data is available for this year.$1.29$0.02$1.27$0.40$0.39$0.01
2014Summary only. Only limited summary data is available for this year.$1.29$0.01$1.28$0.46$0.39$0.06
2013Summary only. Only limited summary data is available for this year.$1.23$0.01$1.22$0.51$0.43$0.08
2012Summary only. Only limited summary data is available for this year.$1.12$0.01$1.11$0.74$0.62$0.12
2011Summary only. Only limited summary data is available for this year.$0.77$0.01$0.76$0.36$0.34$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$377,733
Mission and Program Overview

Mission

To offer programs & services to older persons so they can stay in their own homes and remain independent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$616,588$616,588→ $0
Savings and Temporary Cash Investments$466,833$472,788▲ $5,955
Pd in Cap Srpls Land Bldg Eqp Fund$428,381$428,381→ $0
Land, Buildings, and Equipment, Net$388,262$356,947▼ $31,315
Cash and Non-Interest-Bearing Accounts$240,587$195,571▼ $45,016
Pledges and Grants Receivable$19,976$48,672▲ $28,696
Rtn Earn Endowment Incm Other Fnds$50,210$14,837▼ $35,373
Total Assets$1,115,658$1,075,782▼ $39,876
Other Assets Total$0$1,804▲ $1,804
Liabilities
Accounts Payable and Accrued Expenses$18,035$11,002▼ $7,033
Deferred Revenue$2,444$3,163▲ $719
Other Liabilities$0$1,811▲ $1,811
Total Liabilities$20,479$15,976▼ $4,503
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,095,179$1,059,806▼ $35,373
Total Liabilities and Net Assets / Fund Balance$1,115,658$1,075,782▼ $39,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,090$809,722-
Land$30,745--
Equipment$93,112$314,845-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Robert BreiningChairman
Rick StreeterVice Chairman
Gary HilyardBoardmember
Gerald DickBoardmember
Nadine WinzBoardmember
Nick SmithBoardmember
Tom NuttBoardmember
Shelly BrennSecretary
Judy VaughnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$369,051
Program Service Revenue
$0
Investment Income
$4,662
Other Revenue
$3,287
All Other Contributions
$144,318
Change in Net Assets
$-35,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$377,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,758
Total Revenue per Audited Statements
$387,758
Total Revenue per Form 990
$377,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,462
Other Expenses$170,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,966$19,800-$224,766
Depreciation Depletion$30,116$10,039-$40,155
All Other Expenses$23,574$3,053-$26,627
Payroll Taxes$15,360$1,336-$16,696
Other Expenses$14,084$4,349-$14,084
Interest$6$2-$8
Total Functional Expenses$369,644$42,729$0$412,373

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$423,131
Expenses per Audited Statements$412,373
Total Expenses per Form 990$412,373
Expenses Not Reported on Form 990$10,758
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,020
Fundraising Direct Expenses$733
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
Financing Lease Liability$1,811
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section B, line 15

“Recommendations are brought to the governing board and they vote on the issue.”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Phelps County Senior Citizen Center Inc
EIN
47-0559501
Phone
3089955345
Address
416 GARFIELD, HOLDREGE, NE 68949

Signing Officer

Name
Bob Breinig
Title
Chairman
Phone
3089955345
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Breinig
Formed
1988
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
3

Preparer

Firm
KSO CPAs PC
Address
PO BOX 1120, KEARNEY, NE 68848
Preparer
Paige Gray CPA
Phone
3082345565
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization has open tax years for the years ending june 30, 2021, 2022, and 2023 that remain subject to examination. The organization's policy is to include penalties and interest associated with income taxes as income tax expense and interest expense, respectively. The organization did not incur any penalties or interest on income taxes for the periods being reported on.”

Form 990 Part

“Financing lease liability”

Raw XML AppendixShowing 400 of 420 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
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IRS990/AllOtherContributionsAmt0144318
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01336
IRS990/PayrollTaxesGrp/ProgramServicesAmt015360
IRS990/PayrollTaxesGrp/TotalAmt016696
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0428381
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0428381
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019976
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048672
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BOB BREINIG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CHORE SERVICE AND SENIOR CENTER - ORGANIZED TO PROVIDE VARIOUS TASKS (HOME CLEANING, YARD WORK, SMALL REPAIRS, ETC) AND PROVIDE VARIOUS ACTIVITIES FOR OLDER PERSONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034443
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017534
IRS990/ProgSrvcAccomActy3Grp/Desc0HANDI-BUS - ORGANIZED TO PROVIDE TRANSPORTATION FOR OLDER PERSONS AS THE NEED ARISES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0156028
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0135326
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SERVICES OFFERED TO OLDER PERSONS IN THE PHELPS COUNTY AREA IN ORDER TO FULFILL THE ORGANIZATIONS PURPOSE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010703
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0367799
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01895
IRS990/PYOtherExpensesAmt0173535
IRS990/PYOtherRevenueAmt04045
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-19339
IRS990/PYSalariesCompEmpBnftPaidAmt0219543
IRS990/PYTotalExpensesAmt0393078
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0373739
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-35373
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0176044
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt050210
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt014837
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0466833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0472788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0364051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0314288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0341434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0291612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0283267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01594652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05343
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024647
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt053511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt068076
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0229230
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86270
IRS990ScheduleA/PublicSupportPY170Pct00.83300
IRS990ScheduleA/PublicSupportTotal170Amt01594652
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0364051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0314288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0341434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0291612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0283267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01594652
IRS990ScheduleA/TotalSupportAmt01848529
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0233090
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0809722
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01042812
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010758
IRS990ScheduleD/DonatedServicesUseFcltsAmt010758
IRS990ScheduleD/EquipmentGrp/BookValueAmt093112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0314845
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0407957
IRS990ScheduleD/ExpensesNotReportedAmt010758
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0412373
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030745
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt030745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt010758
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0377000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION HAS OPEN TAX YEARS FOR THE YEARS ENDING JUNE 30, 2021, 2022, AND 2023 THAT REMAIN SUBJECT TO EXAMINATION. THE ORGANIZATION'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX EXPENSE AND INTEREST EXPENSE, RESPECTIVELY. THE ORGANIZATION DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS BEING REPORTED ON.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCING LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0356947
IRS990ScheduleD/TotalExpensesPerForm990Amt0412373
IRS990ScheduleD/TotalLiabilityAmt01811
IRS990ScheduleD/TotalRevenuePerForm990Amt0377000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0387758
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0423131
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECOMMENDATIONS ARE BROUGHT TO THE GOVERNING BOARD AND THEY VOTE ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01115658
IRS990/TotalAssetsEOYAmt01075782
IRS990/TotalAssetsGrp/BOYAmt01115658
IRS990/TotalAssetsGrp/EOYAmt01075782
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0369051
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042729
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0369644
IRS990/TotalFunctionalExpensesGrp/TotalAmt0412373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020479
IRS990/TotalLiabilitiesEOYAmt015976
IRS990/TotalLiabilitiesGrp/BOYAmt020479
IRS990/TotalLiabilitiesGrp/EOYAmt015976
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01095179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01059806
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt010703
IRS990/TotalProgramServiceExpensesAmt0369644
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07949
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0377000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01115658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01075782
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010746 730 ROAD
IRS990/USAddress/CityNm0HOLDREGE
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068949
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB BREINIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03089955345
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHELPS COUNTY SENIOR CITIZEN CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PHEL
ReturnHeader/Filer/EIN0470559501
ReturnHeader/Filer/PhoneNum03089955345
ReturnHeader/Filer/USAddress/AddressLine1Txt0416 GARFIELD

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