Civic Intelligence

Plainview Senior Service Ctr Inc.

990EZ • Fiscal year 2013 • EIN 47-0605562

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 05, 2014

PO Box 20668769
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

7.8%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$17,309

Up $7,080 (+69%) from 2012

Net Assets

Up

$13,791

Up $3,562 (+35%) from 2012

Liabilities

Up

$3,518

Up $3,518 from 2012

Revenue

Up

$86,475

Up $6,291 (+7.8%) from 2012

Expenses

Up

$82,914

Up $7,749 (+10%) from 2012

Net Income

Down

$3,561

Down $1,458 (-29%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2010: $2,510Liabilities 2010: $0Net Assets 2010: $2,5102010Assets 2011: $5,210Liabilities 2011: $02011Assets 2012: $10,229Liabilities 2012: $0Net Assets 2012: $10,2292012Assets 2013: $17,309Liabilities 2013: $3,518Net Assets 2013: $13,7912013Assets 2014: $11,630Liabilities 2014: $2,806Net Assets 2014: $8,8242014Assets 2015: $9,043Liabilities 2015: $1,929Net Assets 2015: $7,1142015Assets 2016: $196Liabilities 2016: $967Net Assets 2016: -$7712016Assets 2017: $2,549Liabilities 2017: $0Net Assets 2017: $2,5492017Assets 2018: $6,757Liabilities 2018: $0Net Assets 2018: $6,7572018Assets 2019: $6,639Liabilities 2019: $0Net Assets 2019: $6,6392019Assets 2020: $28,679Liabilities 2020: $5,744Net Assets 2020: $22,9352020Assets 2021: $25,057Liabilities 2021: $4,657Net Assets 2021: $20,4002021Assets 2022: $29,032Liabilities 2022: $3,509Net Assets 2022: $25,5232022Assets 2023: $24,812Liabilities 2023: $2,294Net Assets 2023: $22,5182023Assets 2024: $18,076Liabilities 2024: $1,011Net Assets 2024: $17,0652024

Highlighted filing

2013

Assets$17,309
Liabilities$3,518
Net Assets$13,791

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $64,612Expenses 2010: $63,867Net Income 2010: $7452010Revenue 2011: $71,864Expenses 2011: $69,164Net Income 2011: $2,7002011Revenue 2012: $80,184Expenses 2012: $75,165Net Income 2012: $5,0192012Revenue 2013: $86,475Expenses 2013: $82,914Net Income 2013: $3,5612013Revenue 2014: $77,017Expenses 2014: $81,984Net Income 2014: -$4,9672014Revenue 2015: $76,447Expenses 2015: $78,159Net Income 2015: -$1,7122015Revenue 2016: $76,598Expenses 2016: $84,482Net Income 2016: -$7,8842016Revenue 2017: $77,507Expenses 2017: $74,187Net Income 2017: $3,3202017Revenue 2018: $79,981Expenses 2018: $75,773Net Income 2018: $4,2082018Revenue 2019: $89,194Expenses 2019: $89,316Net Income 2019: -$1222019Revenue 2020: $100,414Expenses 2020: $84,118Net Income 2020: $16,2962020Revenue 2021: $67,671Expenses 2021: $70,206Net Income 2021: -$2,5352021Revenue 2022: $91,749Expenses 2022: $86,626Net Income 2022: $5,1232022Revenue 2023: $90,782Expenses 2023: $93,787Net Income 2023: -$3,0052023Revenue 2024: $86,987Expenses 2024: $92,440Net Income 2024: -$5,4532024

Highlighted filing

2013

Revenue$86,475
Expenses$82,914
Net Income$3,561
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 5, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide meals to senior citizens, entertainment and social activities.

Filing and Contact Details

Filer

EIN
47-0605562
Raw XML Appendix191 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc035042
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03561
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Gene Scott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Larry Petersen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Lois Moser
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Diane Elwood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Betty Kudera
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Janet Scott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Clint Post
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Larry Bonge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Darlene Bonge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Fayetta Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Manager
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Board Member
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal037132
IRS990EZ/OtherRevenueTotal05619
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide meals to senior citizens, entertainment and social activities.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To operate a facility encouraging social gathering for senior citizens and disabled persons in Plainview, Nebraska including serving meals and providing meals on wheels.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses082914
IRS990EZ/ProgramServiceRevenue034975
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits039509
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04447
IRS990EZ/SpecialEventsNetIncomeLoss010839
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY03518
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 206
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Plainview
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068769
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Diane Elwood
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04025824964
IRS990EZ/TotalAssets/BOY010230
IRS990EZ/TotalAssets/EOY017309
IRS990EZ/TotalExpenses082914
IRS990EZ/TotalProgramServiceExpenses082914
IRS990EZ/TotalRevenue086475
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear035042
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year030519
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years030921
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years025040
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years020969
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0142491
IRS990ScheduleA/OtherIncome170/CurrentTaxYear05619
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02877
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01133
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01991
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0504
IRS990ScheduleA/OtherIncome170/Total012124
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92160
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94290
IRS990ScheduleA/PublicSupportTotal1700142491
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear035042
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year030519
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years030921
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years025040
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years020969
IRS990ScheduleA/Total170/Total0142491
IRS990ScheduleA/TotalSupport0154615
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Miscellaneous Income . Amount: 5,619.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Miscellaneous . Amount: 5,828. Description: Travel Costs . Amount: 77. Description: Supplies . Amount: 4,797. Description: Equipment . Amount: 1,697. Description: Insurance/Other . Amount: 4,073. Description: Food Costs . Amount: 15,236. Description: Repairs . Amount: 5,424. Total to Form 990-EZ, line 16: 37,132.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Notes payable--Midwest . Beg. of Year Amount: 0. End of Year Amount: 3,518.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0470605562
ReturnHeader/Filer/Name/BusinessNameLine10Plainview Senior Center
ReturnHeader/Filer/NameControl0PLAI
ReturnHeader/Filer/Phone04025824964
ReturnHeader/Filer/USAddress/AddressLine10PO Box 206
ReturnHeader/Filer/USAddress/City0Plainview
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068769
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-05
ReturnHeader/Officer/Name0Diane Elwood
ReturnHeader/Officer/Phone04025824964
ReturnHeader/Officer/Title0Manager
ReturnHeader/PreparerFirm/EIN0201430448
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Christensen Brozek Faltys PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1264
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Norfolk
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068702
ReturnHeader/Preparer/Name0Danny Fuerhoff CPA
ReturnHeader/Preparer/Phone04023711160
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-13T15:01:30-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.87$0.92$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.91$0.94$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.26$0.92$0.87$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$0.68$0.70$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.23$1.00$0.84$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.89$0.89$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.80$0.76$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.78$0.74$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.77$0.84$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.76$0.78$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.77$0.82$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.04$0.14$0.86$0.83$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.80$0.75$0.05
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.72$0.69$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.65$0.64$0.01