Civic Intelligence

Plainview Senior Service Ctr Inc.

990EZ • Fiscal year 2014 • EIN 47-0605562

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 20, 2014

PO Box 20668769

(402) 582-4964

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-6.4%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$20,684

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$11,630

Down $5,679 (-33%) from 2013

Net Assets

Down

$8,824

Down $4,967 (-36%) from 2013

Liabilities

Down

$2,806

Down $712 (-20%) from 2013

Revenue

Down

$77,017

Down $9,458 (-11%) from 2013

Expenses

Down

$81,984

Down $930 (-1.1%) from 2013

Net Income

Down

-$4,967

Down $8,528 (-239%) from 2013

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

2014

Assets$11,630
Liabilities$2,806
Net Assets$8,824

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

2014

Revenue$77,017
Expenses$81,984
Net Income-$4,967
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 20, 2014
Return Version
2013v3.0
Gross Receipts
$80,437
Mission and Program Overview

Mission

Provide meals to senior citizens, entertainment and social activities.

Program Services

DescriptionGrantsExpenses
To operate a facility encouraging social gathering for senior citizens and disabled persons in Plainview, Nebraska including serving meals and providing meals on wheels.$0$81,984
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane ElwoodManagerFT$20,684-$20,684
Gene ScottPresident-$0--
Larry PetersenVice President-$0--
Lois MoserSecretary-$0--
Betty KuderaBoard Member-$0--
Janet ScottBoard Member-$0--
Clint PostBoard Member-$0--
Linda BeasleyBoard Member-$0--
Larry BongeBoard Member-$0--
Darlene BongeBoard Member-$0--
Fayetta MillerBoard Member-$0--
Filing and Contact Details

Filer

EIN
47-0605562
Phone
4025824964

Signing Officer

Name
Diane Elwood
Title
Manager
Phone
4025824964
Signed
2014-11-20
Discuss with paid preparer
Yes

Preparer

Preparer
Danny Fuerhoff CPA
Phone
4023711160
Supplemental Narrative

Additional Explanations

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

Description: Miscellaneous Income . Amount: 2,637.

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

Description: Miscellaneous . Amount: 2,830. Description: Travel Costs . Amount: 110. Description: Supplies . Amount: 3,116. Description: Equipment . Amount: 1,716. Description: Insurance/Other . Amount: 1,555. Description: Food Costs . Amount: 14,184. Total to Form 990-EZ, line 16: 23,511.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Accounts Payable . Beg. of Year Amount: 3,518. End of Year Amount: 2,806.

Raw XML Appendix195 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/PhoneNum04025824964
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 206
IRS990EZ/BooksInCareOfDetail/USAddress/City0Plainview
IRS990EZ/BooksInCareOfDetail/USAddress/State0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode068769
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gene Scott
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lois Moser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Diane Elwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Betty Kudera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Janet Scott
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025040
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01991
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014257
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91400
IRS990ScheduleA/PublicSupportPY170Pct00.95500
IRS990ScheduleA/PublicSupportTotal170Amt0151514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029992
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Miscellaneous Income . Amount: 2,637.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Miscellaneous . Amount: 2,830. Description: Travel Costs . Amount: 110. Description: Supplies . Amount: 3,116. Description: Equipment . Amount: 1,716. Description: Insurance/Other . Amount: 1,555. Description: Food Costs . Amount: 14,184. Total to Form 990-EZ, line 16: 23,511.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accounts Payable . Beg. of Year Amount: 3,518. End of Year Amount: 2,806.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Elwood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum04025824964
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10Plainview Senior Center
ReturnHeader/Filer/BusinessNameControlTxt0PLAI
ReturnHeader/Filer/EIN0470605562
ReturnHeader/Filer/PhoneNum04025824964
ReturnHeader/Filer/USAddress/AddressLine10PO Box 206
ReturnHeader/Filer/USAddress/City0Plainview
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068769
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201430448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Christensen Brozek Faltys PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1264
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Norfolk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode068702
ReturnHeader/PreparerPersonGrp/PhoneNum04023711160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Danny Fuerhoff CPA
ReturnHeader/ReturnTs02014-11-24T12:21:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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