Madison Senior Citizens Inc.

990EZ • Fiscal year 2012 • EIN 47-0604582

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 23, 2013

Organization Profile N/A

512 North Main Street68748

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

8.7%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

7.7%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

5.9%

Faster revenue growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$115,377

Up $8,265 (+7.7%) from 2011

Net Assets

$115,377

No earlier filing loaded for comparison.

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin63rd percentile

Revenue

$94,555

Up $5,306 (+5.9%) from 2011

Expenses

Down

$86,290

Down $8,697 (-9.2%) from 2011

Net Income

$8,265

Up $14,003 (+244%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

Highlighted filing

2012

Assets$115,377

Liabilities-

Net Assets$115,377

Open 2012 Filing

Operations Trend

Revenue Growth58th percentile

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

Highlighted filing

2012

Revenue$94,555

Expenses$86,290

Net Income$8,265

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Jan 23, 2013
Return Version: 2011v1.2

Mission and Program Overview

Mission

Community services for senior citizens

Filing and Contact Details

Filer

EIN: 47-0604582

Raw XML Appendix249 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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IRS990EZ/CashSavingsAndInvestments/BOY	0	97346
IRS990EZ/CashSavingsAndInvestments/EOY	0	105921
IRS990EZ/ContributionsGiftsGrantsEtc	0	53632
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	1898
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	8265
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	-41
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossAmountFromSaleOfAssets	0	1857
IRS990EZ/GrossReceipts	0	96453
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	1674
IRS990EZ/LandAndBuildings/BOY	0	7099
IRS990EZ/LandAndBuildings/EOY	0	5779
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingOther	0	MODIFIED ACCRUAL
IRS990EZ/NetAssetsOrFundBalances/BOY	0	107112
IRS990EZ/NetAssetsOrFundBalancesBOY	0	107112
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	115377
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	10071
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	605 E 2ND ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	55717 831 RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	PO BOX 34
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	703 N MAIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	305 S KENT ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	207 E 2ND ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	6	801 W 3RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	7	82825 559 AVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	11	505 S MAIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	12	82477 545 AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	7	MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	8	MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	9	MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	10	MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	11	MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	12	MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	6	NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	7	NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	8	NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	9	NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	10	NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	11	NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	12	NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	68748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	68748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	68748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	68748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	68748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	68748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	6	68748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	7	68748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	8	68748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	9	68748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	10	68748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	11	68748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	12	68748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	11	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	12	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	14701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	12	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	EULA LEE FREUDENBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JAN MCCALLUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	VERNA BROGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MARCEDA MASUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	BOB NATHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	JANE WOLFGRAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	MARVIS WILCOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	GENE TRINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	GERALD WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	BERNICE OLMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	RAY KEIFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	BETTY MAKELIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	12	LARRY KOHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	12	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	2667
IRS990EZ/OtherAssetsTotal/EOY	0	3677
IRS990EZ/OtherExpensesTotal	0	36810
IRS990EZ/OtherRevenueTotal	0	13531
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	COMMUNITY SERVICES FOR SENIOR CITIZENS
IRS990EZ/PrintingPublicationsPostage	0	2137
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	MEAL PROGRAM & SOCIAL ACTIVITIES FOR SENIOR CITIZENS IN AND AROUND MADISON, NEBRASKA. 7,478 MEALS WERE SERVED FROM JULY 1, 2011 THROUGH JUNE 30, 2012.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	86290
IRS990EZ/ProgramServiceRevenue	0	25759
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	37272
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	512 NORTH MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MADISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	68748
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MADISON SENIOR CITIZENS INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4024543927
IRS990EZ/TotalAssets/BOY	0	107112
IRS990EZ/TotalAssets/EOY	0	115377
IRS990EZ/TotalExpenses	0	86290
IRS990EZ/TotalProgramServiceExpenses	0	86290
IRS990EZ/TotalRevenue	0	94555
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/FactsAndCircumstancesTest	0	OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS; 2007: 4256.; 2008: 5580.; 2009: 9516.; 2010: 5826.; 2011: 10581.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	53632
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	46750
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	41164
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	37914
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	35869
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	215329
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	1674
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	1780
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	2257
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	590
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	2597
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	8898
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	10581
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	5826
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	9516
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	5580
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	4256
IRS990ScheduleA/OtherIncome170/Total	0	35759
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0.82820
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.80580
IRS990ScheduleA/PublicSupportTotal170	0	215329
IRS990ScheduleA/PublicSupportTotal509	0	0
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	46750
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	41164
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	37914
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	35869
IRS990ScheduleA/Total170/Total	0	215329
IRS990ScheduleA/TotalSupport	0	259986
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	GROSS RENTS 3720. ELECTRICITY REBATE 7913. LIGHT REPLACEMENT REBATE 304. MISCELLANEOUS 1594.
IRS990ScheduleO/GeneralExplanation/Explanation	1	SUPPLIES 1469. TRAVEL 65. RAW FOOD 12044. MISCELLANEOUS 8984. REPAIRS & MAINTENANCE 7218. FUNDRAISING EXPENSE 1446. INSURANCE 1263. DEPOSIT RETURNS 2250. DEPRECIATION 2071.
IRS990ScheduleO/GeneralExplanation/Explanation	2	EQUIPMENT 1233. 2516. ACCOUNTS RECEIVABLE 1434. 1161.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	470604582
ReturnHeader/Filer/Name/BusinessNameLine1	0	MADISON SENIOR CITIZENS INC
ReturnHeader/Filer/NameControl	0	MADI
ReturnHeader/Filer/Phone	0	4024543927
ReturnHeader/Filer/USAddress/AddressLine1	0	512 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/City	0	MADISON
ReturnHeader/Filer/USAddress/State	0	NE
ReturnHeader/Filer/USAddress/ZIPCode	0	68748
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-01-23
ReturnHeader/Officer/Name	0	EULA LEE FREUDENBURG
ReturnHeader/Officer/Phone	0	4024543927
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MORROW DAVIES & TOELLE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 848
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	NORFOLK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	68702
ReturnHeader/Preparer/Name	0	ROBERT L MORROW
ReturnHeader/Preparer/Phone	0	4023715300
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-07-01
ReturnHeader/TaxPeriodEndDate	0	2012-06-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2013-01-29T15:21:42-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $115,377
Liabilities: -
Net assets: $115,377
Revenue: $94,555
Expenses: $86,290
Net income: $8,265

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.51		$1.51	$0.89	$1.03	$0.14
2024Detailed filing. Detailed filing data is available for this year.	$1.65		$1.65	$0.94	$0.98	$0.04
2023Summary only. Only limited summary data is available for this year.	$1.69	$0.00		$0.97	$0.90	$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.62		$1.62	$0.79	$0.85	$0.07
2021Summary only. Only limited summary data is available for this year.	$1.68	$0.00		$0.81	$0.76	$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.64		$1.64	$0.85	$0.83	$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.62		$1.62	$0.80	$0.74	$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.56		$1.56	$0.91	$0.82	$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.47		$1.47	$0.82	$0.91	$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.56		$1.56	$0.86	$0.85	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$1.55		$1.55	$0.92	$0.83	$0.09
2014Detailed filing. Detailed filing data is available for this year.	$1.46		$1.46	$1.07	$0.87	$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.26		$1.26	$1.00	$0.89	$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.15		$1.15	$0.95	$0.86	$0.08
2011Summary only. Only limited summary data is available for this year.	$1.07	$0.00		$0.89	$0.95	$0.06