Civic Intelligence

Northeast Nebraska Senior Citizen Center

EIN 47-0602980 • 501(c)3 • South Sioux City, NE

Pub. 78 Eligible

Profile

Keeping 60+ seniors in their homes

1501 West 29th StSouth Sioux City, NE 68776

n/A

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-3.3%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-6.5%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$760,458

Down $26,211 (-3.3%) from 2024

Liabilities

Down

$1,573

Down $66 (-4.0%) from 2024

Net Assets

Down

$758,885

Down $26,145 (-3.3%) from 2024

Operations
Liabilities / Revenue47th percentileNet Margin17th percentile

Revenue

Down

$142,988

Down $9,900 (-6.5%) from 2024

Expenses

Up

$169,133

Up $10,679 (+6.7%) from 2024

Net Income

Down

-$26,145

Down $20,579 (-370%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2012: $30,556Liabilities 2012: $02012Assets 2013: $33,209Liabilities 2013: $02013Assets 2014: $30,022Liabilities 2014: $02014Assets 2015: $43,511Liabilities 2015: $0Net Assets 2015: $43,5112015Assets 2016: $37,260Liabilities 2016: $0Net Assets 2016: $37,2602016Assets 2017: $13,850Liabilities 2017: $0Net Assets 2017: $13,8502017Assets 2019: $19,678Liabilities 2019: $02019Assets 2020: $53,414Liabilities 2020: $0Net Assets 2020: $53,4142020Assets 2021: $23,763Liabilities 2021: $02021Assets 2022: $9,876Net Assets 2022: $9,8762022Assets 2023: $791,378Liabilities 2023: $782Net Assets 2023: $790,5962023Assets 2024: $786,669Liabilities 2024: $1,639Net Assets 2024: $785,0302024Assets 2025: $760,458Liabilities 2025: $1,573Net Assets 2025: $758,8852025

Highlighted filing

2025

Assets$760,458
Liabilities$1,573
Net Assets$758,885
Open 2025 Filing

Operations Trend

Revenue Growth28th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $164,866Expenses 2012: $156,401Net Income 2012: $8,4652012Revenue 2013: $172,893Expenses 2013: $170,340Net Income 2013: $2,5532013Revenue 2014: $173,238Expenses 2014: $176,425Net Income 2014: -$3,1872014Revenue 2015: $191,750Expenses 2015: $178,261Net Income 2015: $13,4892015Revenue 2016: $185,807Expenses 2016: $192,058Net Income 2016: -$6,2512016Revenue 2017: $161,493Expenses 2017: $233,375Net Income 2017: -$71,8822017Revenue 2019: $170,728Expenses 2019: $176,720Net Income 2019: -$5,9922019Revenue 2020: $233,856Expenses 2020: $180,442Net Income 2020: $53,4142020Revenue 2021: $172,858Expenses 2021: $202,509Net Income 2021: -$29,6512021Revenue 2022: $190,009Expenses 2022: $203,896Net Income 2022: -$13,8872022Revenue 2023: $632,472Expenses 2023: $64,116Net Income 2023: $568,3562023Revenue 2024: $152,888Expenses 2024: $158,454Net Income 2024: -$5,5662024Revenue 2025: $142,988Expenses 2025: $169,133Net Income 2025: -$26,1452025

Highlighted filing

2025

Revenue$142,988
Expenses$169,133
Net Income-$26,145
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$760,458
Liabilities
$1,573
Net assets
$758,885
Revenue
$142,988
Expenses
$169,133
Net income
-$26,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$0.02$7.59$1.43$1.69$0.26
2024Detailed filing. Detailed filing data is available for this year.$7.87$0.02$7.85$1.53$1.58$0.06
2023Detailed filing. Detailed filing data is available for this year.$7.91$0.01$7.91$6.32$0.64$5.68
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.90$2.04$0.14
2021Summary only. Only limited summary data is available for this year.$0.24$0.00$1.73$2.03$0.30
2020Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$2.34$1.80$0.53
2019Summary only. Only limited summary data is available for this year.$0.20$0.00$1.71$1.77$0.06
2017Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$1.61$2.33$0.72
2016Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$1.86$1.92$0.06
2015Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$1.92$1.78$0.13
2014Summary only. Only limited summary data is available for this year.$0.30$0.00$1.73$1.76$0.03
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$1.73$1.70$0.03
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$1.65$1.56$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 22, 2025
Return Version
2024v5.0
Gross Receipts
$142,988
Mission and Program Overview

Mission

Keeping 60+ seniors in their homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$785,030$758,885▼ $26,145
Land, Buildings, and Equipment, Net$676,329$660,245▼ $16,084
Cash and Non-Interest-Bearing Accounts$96,831$98,513▲ $1,682
Inventories for Sale or Use$1,500$1,700▲ $200
Total Assets$786,669$760,458▼ $26,211
Other Assets Total$12,009--
Liabilities
Other Liabilities$1,639$1,573▼ $66
Total Liabilities$1,639$1,573▼ $66
Net Assets / Fund Balance
Total Net Assets Fund Balance$785,030$758,885▼ $26,145
Total Liabilities and Net Assets / Fund Balance$786,669$760,458▼ $26,211

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$650,245$63,551$713,796
Land$10,000-$10,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Terry BarnettPresident
Gene MaffittBoard Member
Joann WeberBoard Member
Joyce CramerBoard Member
Josiah BoneschansAdvisor
Lorene MoyseSecretary
Donna FoxhovenTreasurer
Shawna MesserlieVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$88,533
Program Service Revenue
$44,883
Investment Income
$1,642
Other Revenue
$7,930
All Other Contributions
$24,422
Change in Net Assets
$-26,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,329
Salaries, Compensation, and Employee Benefits$63,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,270--$59,270
Depreciation Depletion$28,726--$28,726
Occupancy$23,261--$23,261
Insurance$5,645--$5,645
Payroll Taxes$4,534--$4,534
Office Expenses$4,464--$4,464
Fees for Services Accounting$1,805--$1,805
Advertising$735--$735
Other Expenses$45--$45
All Other Expenses$12--$12
Total Functional Expenses$169,133$0$0$169,133
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,930
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 Tax Liability$1,573
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“A copy of form 990 was reviewed by officers prior to tax return being filed”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Northeast Nebraska Senior Citizen
EIN
47-0602980
Phone
4024941500
Address
1501 WEST 29TH ST, SOUTH SIOUX CITY, NE 68776
Doing Business As
South Sioux City Senior Center

Signing Officer

Name
Shawna Messerlie
Title
Vice President
Phone
4024941500
Signed
2025-09-22

Organization Details

Principal Officer
Shawna Messerlie
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Vitus Accounting Solutions LLC
Address
4630 SINGING HILLS BLVD, SIOUX CITY, IA 51106
Preparer
Pamela J Ridgway CPA
Phone
7122766617
Raw XML Appendix347 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0199984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0161463
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01289795
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0650245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0713796
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0660245
IRS990ScheduleD/TotalLiabilityAmt01573
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS REVIEWED BY OFFICERS PRIOR TO TAX RETURN BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0786669
IRS990/TotalAssetsEOYAmt0760458
IRS990/TotalAssetsGrp/BOYAmt0786669
IRS990/TotalAssetsGrp/EOYAmt0760458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088533
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169133
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169133
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01639
IRS990/TotalLiabilitiesEOYAmt01573
IRS990/TotalLiabilitiesGrp/BOYAmt01639
IRS990/TotalLiabilitiesGrp/EOYAmt01573
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0785030
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0758885
IRS990/TotalProgramServiceExpensesAmt0169133
IRS990/TotalProgramServiceRevenueAmt044883
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142988
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0786669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0760458
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01366 ELGIN AVE
IRS990/USAddress/CityNm0SOUTH SIOUX CITY
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068776
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWNA MESSERLIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024941500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST NEBRASKA SENIOR CITIZEN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0470602980
ReturnHeader/Filer/PhoneNum04024941500
ReturnHeader/Filer/USAddress/AddressLine1Txt01501 WEST 29TH ST
ReturnHeader/Filer/USAddress/CityNm0SOUTH SIOUX CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068776
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990569280
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VITUS ACCOUNTING SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04630 SINGING HILLS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051106
ReturnHeader/PreparerPersonGrp/PhoneNum07122766617
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA J RIDGWAY CPA
ReturnHeader/ReturnTs02025-09-29T16:53:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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