Civic Intelligence

Gering Multi-Purpose Senior Citizen Center Inc.

990EZ • Fiscal year 2021 • EIN 47-0600232

Jun 01, 2020 to May 31, 2021 • Filed on Nov 11, 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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

3.6%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

4.8%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$36,408

Up $467 (+1.3%) from 2020

Net Assets

Up

$36,408

Up $467 (+1.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Up

$12,925

Up $595 (+4.8%) from 2020

Expenses

Up

$12,458

Up $507 (+4.2%) from 2020

Net Income

Up

$467

Up $88 (+23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$36,408
Liabilities$0
Net Assets$36,408
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$12,925
Expenses$12,458
Net Income$467
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$12,925
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$12,458
Compensation and Service Providers
Top Officer Pay77th 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
2021-11-11
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: 581.”

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

“Description: miscellaneous. Amount: 224.”

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

“Description: supplies. Amount: 188. Description: occupation tax. Amount: 23. Total to form 990-ez, line 16: 211.”

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

“Description: cd's. Beg. Of year amount: 32,636. End of year amount: 33,217.”

Raw XML Appendix184 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03084363233
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GERING
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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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/BOYAmt032636
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033217
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0211
IRS990EZ/OtherRevenueTotalAmt0224
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING AGING ADULTS A SPACE TO ENJOY ACTIVITIES SAFELY AND SOCIALIZE COMFORTABLY.
IRS990EZ/PrintingPublicationsPostageAmt011
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING AGING ADULTS A SPACE TO ENJOY ACTIVITIES SAFELY AND SOCIALIZE COMFORTABLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012458
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012458
IRS990EZ/TotalProgramServiceExpensesAmt012458
IRS990EZ/TotalRevenueAmt012925
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0506
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0689
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01678
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90860
IRS990ScheduleA/PublicSupportPY170Pct00.89360
IRS990ScheduleA/PublicSupportTotal170Amt034424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034424
IRS990ScheduleA/TotalSupportAmt037885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: . AMOUNT: 581.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SUPPLIES. AMOUNT: 188. DESCRIPTION: OCCUPATION TAX. AMOUNT: 23. TOTAL TO FORM 990-EZ, LINE 16: 211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CD'S. BEG. OF YEAR AMOUNT: 32,636. END OF YEAR AMOUNT: 33,217.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JD ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03084363233
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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/ReturnTs02021-11-15T15:15:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,408
Liabilities
$0
Net assets
$36,408
Revenue
$12,925
Expenses
$12,458
Net income
$467
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