Civic Intelligence

Young at Heart Senior Center

EIN 47-0603653 • 501(c)3 • Bertrand, NE

Profile

to provide nutritional, well-balanced meals for individuals over the age of 60; provide daily social activities for individuals over the age of 60

611 Minor AveBertrand, NE 68927

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

53rd percentile

-0.1%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

6.1%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$421,132

Down $530 (-0.1%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$421,132

Down $530 (-0.1%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin62nd percentile

Revenue

Up

$101,050

Up $5,773 (+6.1%) from 2024

Expenses

Down

$92,378

Down $2,216 (-2.3%) from 2024

Net Income

Up

$8,672

Up $7,989 (+1170%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2018: $512,903Liabilities 2018: $5,822Net Assets 2018: $507,0812018Assets 2019: $482,837Liabilities 2019: $3,605Net Assets 2019: $479,2322019Assets 2020: $454,858Liabilities 2020: $6,322Net Assets 2020: $448,5362020Assets 2022: $429,179Liabilities 2022: $6,322Net Assets 2022: $422,8572022Assets 2023: $422,946Liabilities 2023: $89Net Assets 2023: $422,8572023Assets 2024: $421,662Liabilities 2024: $0Net Assets 2024: $421,6622024Assets 2025: $421,132Liabilities 2025: $0Net Assets 2025: $421,1322025

Highlighted filing

2025

Assets$421,132
Liabilities$0
Net Assets$421,132
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $175,167Expenses 2018: $208,084Net Income 2018: -$32,9172018Revenue 2019: $53,869Expenses 2019: $71,375Net Income 2019: -$17,5062019Revenue 2020: $71,628Expenses 2020: $93,345Net Income 2020: -$21,7172020Revenue 2022: $63,440Expenses 2022: $83,873Net Income 2022: -$20,4332022Revenue 2023: $142,412Expenses 2023: $93,834Net Income 2023: $48,5782023Revenue 2024: $95,277Expenses 2024: $94,594Net Income 2024: $6832024Revenue 2025: $101,050Expenses 2025: $92,378Net Income 2025: $8,6722025

Highlighted filing

2025

Revenue$101,050
Expenses$92,378
Net Income$8,672
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,132
Liabilities
$0
Net assets
$421,132
Revenue
$101,050
Expenses
$92,378
Net income
$8,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$1.01$0.92$0.09
2024Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.95$0.95$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$1.42$0.94$0.49
2022Detailed filing. Detailed filing data is available for this year.$4.29$0.06$4.23$0.63$0.84$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.55$0.06$4.49$0.72$0.93$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.83$0.04$4.79$0.54$0.71$0.18
2018Summary only. Only limited summary data is available for this year.$5.13$0.06$5.07$1.75$2.08$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$101,050
Mission and Program Overview

Mission

To keep senior citizens in their own homes by providing meals, transportation, housework, yardwork, activities, health clinics, entertainment, referrals, and so forth for them.

to provide nutritional, well-balanced meals for individuals over the age of 60; provide daily social activities for individuals over the age of 60

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$393,639$393,639→ $0
Land, Buildings, and Equipment, Net$358,018$359,841▲ $1,823
Cash and Non-Interest-Bearing Accounts$40,744$32,388▼ $8,356
Cap Stk Tr Prin Current Funds$29,218$29,218→ $0
Savings and Temporary Cash Investments$13,500$28,903▲ $15,403
Accounts Receivable$9,400--
Total Assets$421,662$421,132▼ $530
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$421,662$421,132▼ $530
Total Liabilities and Net Assets / Fund Balance$421,662$421,132▼ $530

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$349,592$63,048$412,640
Equipment$10,249$50,248$60,497
Other Land Buildings$0--
Land$0-$0
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024----$0
2023----$0
2022----$0
2021----$0
2020----$0
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ralph StehlChairman
Charlie BrooksVice Chair
Darlene ForsterMember
Jerold WeberMember
Matt GreggMember
Paul PetersonMember
Diann CorbittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,527
Program Service Revenue
$22,075
Investment Income
$1,425
Other Revenue
$26,023
All Other Contributions
$50,296
Change in Net Assets
$8,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,783
Other Expenses$42,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,448--$46,448
All Other Expenses$13,296$8,086$0$21,382
Depreciation Depletion-$16,129-$14,183
Insurance-$6,497-$6,497
Payroll Taxes$3,335--$3,335
Fees for Services Accounting-$375-$375
Conferences and Meetings-$130-$130
Office Expenses$28--$28
Total Functional Expenses$63,107$31,217$0$92,378

Audited Expense Reconciliation

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

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,023
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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 PPart VI Line 11B

“A completed copy of Form 990 was presented to the entire board at a board meeting for their review. After all board members had the opportunity to review the return Ralph Stehl Chairman signed Form 8879 giving the preparer permission to file the tax return”

Form 990 Part VI Line 19

“A notice is posted that all documents may be viewed at any time upon request of the board or the Office Manager”

Filing and Contact Details

Filer

Filer Name
Young at Heart Senior Center
EIN
47-0603653
Phone
3084725010
Address
611 Minor Ave, Bertrand, NE 68927

Signing Officer

Name
Ralph Stehl
Title
Chairman
Signed
2025-11-13
Discuss with paid preparer
No

Organization Details

Formed
2017
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
Nicky's Numbers
Address
PO Box 204, Loomis, NE 68958
Preparer
Nicole Kennedy
Phone
3088762261
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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/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt095277
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt095277
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt095277
IRS990ScheduleA/TotalSupportAmt095277
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0349592
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063048
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0412640
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050248
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060497
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0359841
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A completed copy of Form 990 was presented to the entire board at a board meeting for their review. After all board members had the opportunity to review the return Ralph Stehl Chairman signed Form 8879 giving the preparer permission to file the tax return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A notice is posted that all documents may be viewed at any time upon request of the board or the Office Manager
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 PPart VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0421662
IRS990/TotalAssetsEOYAmt0421132
IRS990/TotalAssetsGrp/BOYAmt0421662
IRS990/TotalAssetsGrp/EOYAmt0421132
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051527
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063107
IRS990/TotalFunctionalExpensesGrp/TotalAmt092378
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0421662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0421132
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt022075
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt022075

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