Civic Intelligence

Plainview Senior Service Ctr Inc.

990EZ • Fiscal year 2017 • EIN 47-0605562

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 13, 2018

PO Box 206Plainview, NE 68769

(402) 582-4964

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$22,580

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

1201%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.2%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,549

Up $2,353 (+1201%) from 2016

Net Assets

Up

$2,549

Up $3,320 (+431%) from 2016

Liabilities

Down

$0

Down $967 (-100%) from 2016

Revenue

Up

$77,507

Up $909 (+1.2%) from 2016

Expenses

Down

$74,187

Down $10,295 (-12%) from 2016

Net Income

Up

$3,320

Up $11,204 (+142%) from 2016

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

2017

Assets$2,549
Liabilities$0
Net Assets$2,549

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

2017

Revenue$77,507
Expenses$74,187
Net Income$3,320
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 13, 2018
Return Version
2016v3.0
Gross Receipts
$85,202
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$66,768
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane ElwoodManagerFT$22,580-$22,580
Eugene 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--
Filing and Contact Details

Filer

Filer Name
Plainview Senior Center
EIN
47-0605562
Phone
4025824964
Address
PO Box 206, Plainview, NE 68769

Signing Officer

Name
Diane Elwood
Title
Manager
Phone
4025824964
Signed
2018-01-13
Discuss with paid preparer
Yes

Preparer

Firm
McMill CPA PC
Address
PO Box 1264, Norfolk, NE 68702
Preparer
Danny Fuerhoff CPA
Phone
4023711160
Supplemental Narrative

Additional Explanations

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

Description: Miscellaneous Income. Amount: 6,303.

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

Description: Travel Costs. Amount: 53. Description: Supplies. Amount: 3,256. Description: Equipment. Amount: 1,022. Description: Insurance/Other. Amount: 1,876. Description: Food Costs. Amount: 11,537. Total to Form 990-EZ, line 16: 17,744.

Form 990-EZ Page 1 Line 6C

The organization held several fundraisers during the year including card parties, a State Fair trip, a garage sale, morning coffee drinkers fundraisers, various bus trips, cake pan sales, held breakfast fundraisers, held soup suppers, an angel tree,Memorial Day flower sales, and a summer picnic with a raffle and silent auction. The total income from all of these events is listed on Form 990 Page 1 Line 6b and the total expenses from all of these events are listed on Form 990 Page 1 Line 6c. None of the individual special events listed above reported gross income equal to or in excess of $5,000, therefore Schedule G was not needed.

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

Description: Loan Payable. Beg. of Year Amount: 967. End of Year Amount: 0.

Raw XML Appendix198 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/AddressLine1Txt0PO Box 206
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plainview
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068769
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Eugene Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Larry Petersen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lois Moser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Diane Elwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Betty Kudera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Janet Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Clint Post
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Linda Beasley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Larry Bonge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Darlene Bonge
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
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/OtherRevenueTotalAmt06303
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IRS990EZ/ProgramServiceRevenueAmt031957
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt077507
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035042
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84750
IRS990ScheduleA/PublicSupportPY170Pct00.86950
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029992
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Miscellaneous Income. Amount: 6,303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Travel Costs. Amount: 53. Description: Supplies. Amount: 3,256. Description: Equipment. Amount: 1,022. Description: Insurance/Other. Amount: 1,876. Description: Food Costs. Amount: 11,537. Total to Form 990-EZ, line 16: 17,744.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization held several fundraisers during the year including card parties, a State Fair trip, a garage sale, morning coffee drinkers fundraisers, various bus trips, cake pan sales, held breakfast fundraisers, held soup suppers, an angel tree,Memorial Day flower sales, and a summer picnic with a raffle and silent auction. The total income from all of these events is listed on Form 990 Page 1 Line 6b and the total expenses from all of these events are listed on Form 990 Page 1 Line 6c. None of the individual special events listed above reported gross income equal to or in excess of $5,000, therefore Schedule G was not needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Loan Payable. Beg. of Year Amount: 967. End of Year Amount: 0.
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 Page 1 Line 6c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Elwood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum04025824964
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Plainview Senior Center
ReturnHeader/Filer/BusinessNameControlTxt0PLAI
ReturnHeader/Filer/EIN0470605562
ReturnHeader/Filer/PhoneNum04025824964
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 206
ReturnHeader/Filer/USAddress/CityNm0Plainview
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068769
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04D9736AB58B4048F9F83D6B62B68172B6BF48B13
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E79A75B65331890E69AB4C208A32DEF8EDD0E2B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.224.175.75
ReturnHeader/FilingSecurityInformation/IPDt02018-01-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:10:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201430448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McMill CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1264
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norfolk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068702
ReturnHeader/PreparerPersonGrp/PhoneNum04023711160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Danny Fuerhoff CPA
ReturnHeader/ReturnTs02018-01-13T12:19:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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