Civic Intelligence

Gering Multi-Purpose Senior Citizen Center Inc.

990EZ • Fiscal year 2019 • EIN 47-0600232

Jun 01, 2018 to May 31, 2019 • Filed on Sep 13, 2021

Organization ProfileN/A
2005 Depot StreetGering, NE 69341

(308) 436-3233

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

$35,562

No earlier filing loaded for comparison.

Net Assets

$35,562

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

$12,630

No earlier filing loaded for comparison.

Expenses

$11,756

No earlier filing loaded for comparison.

Net Income

$874

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2019: $35,562Liabilities 2019: $0Net Assets 2019: $35,5622019Assets 2020: $35,941Liabilities 2020: $0Net Assets 2020: $35,9412020Assets 2021: $36,408Liabilities 2021: $0Net Assets 2021: $36,4082021Assets 2022: $33,761Liabilities 2022: $0Net Assets 2022: $33,7612022Assets 2025: $23,515Net Assets 2025: $23,5152025

Highlighted filing

2019

Assets$35,562
Liabilities$0
Net Assets$35,562
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2019: $12,630Expenses 2019: $11,756Net Income 2019: $8742019Revenue 2020: $12,330Expenses 2020: $11,951Net Income 2020: $3792020Revenue 2021: $12,925Expenses 2021: $12,458Net Income 2021: $4672021Revenue 2022: $11,264Expenses 2022: $13,911Net Income 2022: -$2,6472022Revenue 2025: $50,612Expenses 2025: $39,199Net Income 2025: $11,4132025

Highlighted filing

2019

Revenue$12,630
Expenses$11,756
Net Income$874
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Sep 13, 2021
Return Version
2018v3.2
Gross Receipts
$12,630
Mission and Program Overview

Mission

Provide aging adults a space to enjoy ac

Providing aging adults a space to enjoy activities safely and socialize comfortably.

Program Services

DescriptionGrantsExpenses
PROVIDING AGING ADULTS A SPACE TO ENJOY ACTIVITIES SAFELY AND SOCIALIZE COMFORTABLY.$0$11,756
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JD ANDERSONPresident-$0--
BEVERLY SIPPLETreasurer-$0--
MAXINE E WALKERSecretary-$0--
JOHN HERNANDEZVoting Member-$0--
SUE JENNINGSVoting Member-$0--
LLOYD E SCHULTZVoting Member-$0--
LUCKY KOCHENOWERVoting Member-$0--
LOUISE KRAMERVoting Member-$0--
Filing and Contact Details

Filer

Filer Name
Gering Multi Purpose Senior
EIN
47-0600232
Phone
3084363233
Address
2005 DEPOT STREET, GERING, NE 69341

Signing Officer

Name
Jd Anderson
Title
President
Phone
3084363233
Signed
2021-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Dana F Cole & Company Llp
Address
1510 BROADWAY, SCOTTSBLUFF, NE 69361
Preparer
Michael Scow
Phone
3086324400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: . Amount: 506.”

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

“Description: miscellaneous. Amount: 460.”

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

“Description: miscellaneous. Amount: 40. Description: supplies. Amount: 873. Description: occupation tax. Amount: 23. Description: payroll taxes. Amount: 524. Total to form 990-ez, line 16: 1,460.”

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

“Description: cd's. Beg. Of year amount: 34,449. End of year amount: 31,939.”

Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BEVERLY SIPPLE
IRS990EZ/BooksInCareOfDetail/PhoneNum03084363233
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02005 DEPOT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GERING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd069341
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0239
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03623
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt011435
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0874
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01485
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034688
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035562
IRS990EZ/FundraisingGrossIncomeAmt0229
IRS990EZ/GrossReceiptsAmt012630
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0506
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034688
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035562
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034688
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035562
IRS990EZ/OccupancyRentUtltsAndMaintAmt07475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JD ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEVERLY SIPPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAXINE E WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUE JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LLOYD E SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LUCKY KOCHENOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LOUISE KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VOTING MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VOTING MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VOTING MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VOTING MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VOTING MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt034449
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031939
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01460
IRS990EZ/OtherRevenueTotalAmt0460
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING AGING ADULTS A SPACE TO ENJOY ACTIVITIES SAFELY AND SOCIALIZE COMFORTABLY.
IRS990EZ/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING AGING ADULTS A SPACE TO ENJOY ACTIVITIES SAFELY AND SOCIALIZE COMFORTABLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011756
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt01316
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt0229
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011756
IRS990EZ/TotalProgramServiceExpensesAmt011756
IRS990EZ/TotalRevenueAmt012630
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0506
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0506
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95760
IRS990ScheduleA/PublicSupportTotal170Amt011435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011435
IRS990ScheduleA/TotalSupportAmt011941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: . AMOUNT: 506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MISCELLANEOUS. AMOUNT: 40. DESCRIPTION: SUPPLIES. AMOUNT: 873. DESCRIPTION: OCCUPATION TAX. AMOUNT: 23. DESCRIPTION: PAYROLL TAXES. AMOUNT: 524. TOTAL TO FORM 990-EZ, LINE 16: 1,460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CD'S. BEG. OF YEAR AMOUNT: 34,449. END OF YEAR AMOUNT: 31,939.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JD ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03084363233
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GERING MULTI PURPOSE SENIOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CITIZENS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GERI
ReturnHeader/Filer/EIN0470600232
ReturnHeader/Filer/PhoneNum03084363233
ReturnHeader/Filer/USAddress/AddressLine1Txt02005 DEPOT STREET
ReturnHeader/Filer/USAddress/CityNm0GERING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069341
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01510 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSBLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069361
ReturnHeader/PreparerPersonGrp/PhoneNum03086324400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SCOW
ReturnHeader/ReturnTs02021-09-14T15:20:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,562
Liabilities
$0
Net assets
$35,562
Revenue
$12,630
Expenses
$11,756
Net income
$874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.5$23.5$50.6$39.2$11.4
2022Detailed filing. Detailed filing data is available for this year.$33.8$0.00$33.8$11.3$13.9$2.65
2021Detailed filing. Detailed filing data is available for this year.$36.4$0.00$36.4$12.9$12.5$0.47
2020Detailed filing. Detailed filing data is available for this year.$35.9$0.00$35.9$12.3$12.0$0.38
2019Detailed filing. Detailed filing data is available for this year.$35.6$0.00$35.6$12.6$11.8$0.87