Civic Intelligence

Boyd County Senior Citizens Corporation

EIN 47-0615211 • 501(c)3 • Spencer, NE

Profile

Senior citizens meals and gathering

PO Box 294Spencer, NE 68777-0294

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

12th percentile

-63%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

-7.3%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$1

Down $40,978 (-100%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$53,282

Down $4,219 (-7.3%) from 2023

Expenses

Up

$87,104

Up $26,632 (+44%) from 2023

Net Income

Down

-$33,822

Down $30,851 (-1038%) from 2023

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $60,223Liabilities 2011: $8,7182011Assets 2012: $57,510Liabilities 2012: $0Net Assets 2012: $57,5102012Assets 2013: $75,354Liabilities 2013: $6,4312013Assets 2014: $70,754Liabilities 2014: $1,100Net Assets 2014: $69,6542014Assets 2015: $55,838Liabilities 2015: $1,000Net Assets 2015: $54,8382015Assets 2016: $59,944Liabilities 2016: $02016Assets 2017: $55,989Net Assets 2017: $55,9892017Assets 2018: $68,697Liabilities 2018: $02018Assets 2019: $67,845Net Assets 2019: $67,8452019Assets 2020: $78,093Net Assets 2020: $78,0932020Assets 2021: $67,393Liabilities 2021: $02021Assets 2022: $43,950Net Assets 2022: $43,9502022Assets 2023: $40,979Liabilities 2023: $02023Assets 2024: $1Liabilities 2024: $02024

Highlighted filing

2024

Assets$1
Liabilities$0
Net Assets-

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $47,338Expenses 2011: $49,227Net Income 2011: -$1,8892011Revenue 2012: $57,959Expenses 2012: $51,954Net Income 2012: $6,0052012Revenue 2013: $67,031Expenses 2013: $55,618Net Income 2013: $11,4132013Revenue 2014: $74,467Expenses 2014: $73,736Net Income 2014: $7312014Revenue 2015: $76,128Expenses 2015: $83,094Net Income 2015: -$6,9662015Revenue 2016: $82,047Expenses 2016: $76,941Net Income 2016: $5,1062016Revenue 2017: $64,978Expenses 2017: $68,933Net Income 2017: -$3,9552017Revenue 2018: $65,092Expenses 2018: $61,384Net Income 2018: $3,7082018Revenue 2019: $49,064Expenses 2019: $62,916Net Income 2019: -$13,8522019Revenue 2020: $62,258Expenses 2020: $52,010Net Income 2020: $10,2482020Revenue 2021: $72,902Expenses 2021: $83,602Net Income 2021: -$10,7002021Revenue 2022: $63,219Expenses 2022: $86,662Net Income 2022: -$23,4432022Revenue 2023: $57,501Expenses 2023: $60,472Net Income 2023: -$2,9712023Revenue 2024: $53,282Expenses 2024: $87,104Net Income 2024: -$33,8222024

Highlighted filing

2024

Revenue$53,282
Expenses$87,104
Net Income-$33,822

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.00$0.00$53.3$87.1$33.8
2023Summary only. Only limited summary data is available for this year.$41.0$0.00$57.5$60.5$2.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.0$44.0$63.2$86.7$23.4
2021Summary only. Only limited summary data is available for this year.$67.4$0.00$72.9$83.6$10.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.1$78.1$62.3$52.0$10.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.8$67.8$49.1$62.9$13.9
2018Summary only. Only limited summary data is available for this year.$68.7$0.00$65.1$61.4$3.71
2017Detailed filing. Detailed filing data is available for this year.$56.0$56.0$65.0$68.9$3.96
2016Summary only. Only limited summary data is available for this year.$59.9$0.00$82.0$76.9$5.11
2015Detailed filing. Detailed filing data is available for this year.$55.8$1.00$54.8$76.1$83.1$6.97
2014Detailed filing. Detailed filing data is available for this year.$70.8$1.10$69.7$74.5$73.7$0.73
2013Summary only. Only limited summary data is available for this year.$75.4$6.43$67.0$55.6$11.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.5$0.00$57.5$58.0$52.0$6.01
2011Summary only. Only limited summary data is available for this year.$60.2$8.72$47.3$49.2$1.89
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$69,726
Mission and Program Overview

Mission

Senior citizens meals and gathering

Program Services

DescriptionGrantsExpenses
SERVING MEALS TO SENIOR RESIDENTS-$15,631
CARDS, POOL EVENTS, RAFFLE, COFFEE-$4,748
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Director-$0--
-Secretary/Treasurer-$0--
-Director-$0--
-Director-$0--
-President-$0--
-Vice President-$0--
-Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reffles$14,202$14,202$4,748$9,454
Donations and Memorials$1,938$1,938$1,438$500
Total Events$20,743$20,743$6,686$14,057
Filing and Contact Details

Filer

Filer Name
Boyd County Senior Citizens Corporation
EIN
47-0615211
Phone
4025891291
Address
PO BOX 294, SPENCER, NE 68777-0294

Signing Officer

Name
Duane Lauridsen
Title
President
Signed
2017-11-10
Discuss with paid preparer
No

Preparer

Firm
Daves Tax Service
Address
PO BOX 88, LYNCH, NE 68746-0088
Preparer
Charles D Kalkowski
Phone
4025693251
Supplemental Narrative

Additional Explanations

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

Travel 863

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

RAW FOOD COST 15,631

Raw XML Appendix214 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016494
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SENIOR CITIZENS MEALS AND GATHERING
IRS990EZ/PrintingPublicationsPostageAmt04986
IRS990EZ/ProgramServiceRevenueAmt048658
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt014057
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NE
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt068933
IRS990EZ/TotalProgramServiceExpensesAmt020379
IRS990EZ/TotalRevenueAmt064978
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05678
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RAW FOOD COST 15,631
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/Filer/EIN0470615211
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ReturnHeader/FilingSecurityInformation/IPTm019:34:02
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0687460088
ReturnHeader/PreparerPersonGrp/PhoneNum04025693251
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-10T11:39:50-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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