Civic Intelligence

Gering Multi-Purpose Senior Citizen Center Inc.

990EZ • Fiscal year 2020 • EIN 47-0600232

Jun 01, 2019 to May 31, 2020 • Filed on Sep 15, 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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-2.4%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$35,941

Up $379 (+1.1%) from 2019

Net Assets

Up

$35,941

Up $379 (+1.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Down

$12,330

Down $300 (-2.4%) from 2019

Expenses

Up

$11,951

Up $195 (+1.7%) from 2019

Net Income

Down

$379

Down $495 (-57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2020

Assets$35,941
Liabilities$0
Net Assets$35,941
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

2020

Revenue$12,330
Expenses$11,951
Net Income$379
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Sep 15, 2021
Return Version
2019v5.2
Gross Receipts
$12,330
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$11,951
Compensation and Service Providers
Top Officer Pay76th percentile

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
2021-09-15
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: 696.”

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

“Description: miscellaneous. Amount: 575.”

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

“Description: supplies. Amount: 439.”

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

“Description: cd's. Beg. Of year amount: 31,939. End of year amount: 32,636.”

Raw XML Appendix177 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/BOYAmt03623
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03305
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010869
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0379
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01645
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035562
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035941
IRS990EZ/GamingGrossIncomeAmt0190
IRS990EZ/GrossReceiptsAmt012330
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0696
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035562
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035941
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035562
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035941
IRS990EZ/OccupancyRentUtltsAndMaintAmt09835
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/BOYAmt031939
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032636
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0439
IRS990EZ/OtherRevenueTotalAmt0575
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING AGING ADULTS A SPACE TO ENJOY ACTIVITIES SAFELY AND SOCIALIZE COMFORTABLY.
IRS990EZ/PrintingPublicationsPostageAmt032
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING AGING ADULTS A SPACE TO ENJOY ACTIVITIES SAFELY AND SOCIALIZE COMFORTABLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011951
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt0190
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011951
IRS990EZ/TotalProgramServiceExpensesAmt011951
IRS990EZ/TotalRevenueAmt012330
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0506
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0689
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01454
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89360
IRS990ScheduleA/PublicSupportPY170Pct00.95760
IRS990ScheduleA/PublicSupportTotal170Amt022304
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022304
IRS990ScheduleA/TotalSupportAmt024960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: . AMOUNT: 696.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SUPPLIES. AMOUNT: 439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CD'S. BEG. OF YEAR AMOUNT: 31,939. END OF YEAR AMOUNT: 32,636.
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/SignatureDt02021-09-15
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/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-15T17:18:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,941
Liabilities
$0
Net assets
$35,941
Revenue
$12,330
Expenses
$11,951
Net income
$379
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