Civic Intelligence

Golden Years Center Inc

EIN 47-0616553 • 501(c)3 • Hildreth, NE

Profile

Offer programs & services to older persons, specifically to serve a nutritious and tasty meal to the town's senior citizens.

145 Commercial AvenueHildreth, NE 68947

n/A

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-44%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

41st percentile

-9.0%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

0.8%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$203,260

Down $20,055 (-9.0%) from 2019

Liabilities

Down

$162

Down $503 (-76%) from 2019

Net Assets

Down

$203,098

Down $19,552 (-8.8%) from 2019

Operations
Liabilities / Revenue66th percentileNet Margin15th percentile

Revenue

Up

$36,654

Up $285 (+0.8%) from 2019

Expenses

Up

$52,921

Up $2,818 (+5.6%) from 2019

Net Income

Down

-$16,267

Down $2,533 (-18%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$400K$300K$200K$100K$0Assets 2012: $27,256Liabilities 2012: $1,252Net Assets 2012: $26,0042012Assets 2013: $24,269Liabilities 2013: $1,713Net Assets 2013: $22,5562013Assets 2014: $19,400Liabilities 2014: $1,773Net Assets 2014: $17,6272014Assets 2015: $303,608Liabilities 2015: $5,107Net Assets 2015: $298,5012015Assets 2016: $285,850Liabilities 2016: $2,441Net Assets 2016: $283,4092016Assets 2017: $268,817Liabilities 2017: $1,596Net Assets 2017: $267,2212017Assets 2018: $240,839Liabilities 2018: $952Net Assets 2018: $239,8872018Assets 2019: $223,315Liabilities 2019: $665Net Assets 2019: $222,6502019Assets 2020: $203,260Liabilities 2020: $162Net Assets 2020: $203,0982020

Highlighted filing

2020

Assets$203,260
Liabilities$162
Net Assets$203,098
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $41,456Expenses 2012: $43,844Net Income 2012: -$2,3882012Revenue 2013: $58,850Expenses 2013: $64,964Net Income 2013: -$6,1142013Revenue 2014: $43,419Expenses 2014: $47,712Net Income 2014: -$4,2932014Revenue 2015: $340,094Expenses 2015: $59,270Net Income 2015: $280,8242015Revenue 2016: $54,299Expenses 2016: $92,315Net Income 2016: -$38,0162016Revenue 2017: $53,565Expenses 2017: $83,159Net Income 2017: -$29,5942017Revenue 2018: $56,554Expenses 2018: $81,063Net Income 2018: -$24,5092018Revenue 2019: $36,369Expenses 2019: $50,103Net Income 2019: -$13,7342019Revenue 2020: $36,654Expenses 2020: $52,921Net Income 2020: -$16,2672020

Highlighted filing

2020

Revenue$36,654
Expenses$52,921
Net Income-$16,267
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,260
Liabilities
$162
Net assets
$203,098
Revenue
$36,654
Expenses
$52,921
Net income
-$16,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.37$0.53$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.23$0.36$0.50$0.14
2018Summary only. Only limited summary data is available for this year.$2.41$0.01$2.40$0.57$0.81$0.25
2017Summary only. Only limited summary data is available for this year.$2.69$0.02$2.67$0.54$0.83$0.30
2016Summary only. Only limited summary data is available for this year.$2.86$0.02$2.83$0.54$0.92$0.38
2015Summary only. Only limited summary data is available for this year.$3.04$0.05$2.99$3.40$0.59$2.81
2014Summary only. Only limited summary data is available for this year.$0.19$0.02$0.18$0.43$0.48$0.04
2013Summary only. Only limited summary data is available for this year.$0.24$0.02$0.23$0.59$0.65$0.06
2012Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$0.41$0.44$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 2, 2020
Return Version
2019v5.1
Gross Receipts
$36,654
Mission and Program Overview

Mission

Offer programs & services to older persons, specifically to serve a nutritious and tasty meal to the town's senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$201,253$187,517▼ $13,736
Savings and Temporary Cash Investments$105,794$107,398▲ $1,604
Cash and Non-Interest-Bearing Accounts$80,160$60,665▼ $19,495
Land, Buildings, and Equipment, Net$35,131$31,846▼ $3,285
Pd in Cap Srpls Land Bldg Eqp Fund$35,131$31,846▼ $3,285
Pledges and Grants Receivable$1,937$2,348▲ $411
Prepaid Expenses and Deferred Charges$293$1,003▲ $710
Rtn Earn Endowment Incm Other Fnds$-13,734$-16,265▼ $2,531
Total Assets$223,315$203,260▼ $20,055
Liabilities
Accounts Payable and Accrued Expenses$321$0▼ $321
Deferred Revenue$344$162▼ $182
Total Liabilities$665$162▼ $503
Net Assets / Fund Balance
Total Net Assets Fund Balance$222,650$203,098▼ $19,552
Total Liabilities and Net Assets / Fund Balance$223,315$203,260▼ $20,055

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,846$63,208-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Gary SandersPresident
Dale LoschenVice-president
Mildred AdamsBoardmember
Wayne HinrichBoardmember
Mary StatesSecretary
Karen HawleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,050
Program Service Revenue
$0
Investment Income
$1,604
Other Revenue
$0
All Other Contributions
$11,203
Change in Net Assets
$-16,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,654
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$36,654
Total Revenue per Form 990
$36,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,874
Other Expenses$23,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,603$1,986-$27,589
Payroll Taxes$2,121$164-$2,285
Other Expenses$1,240$5,489-$1,240
All Other Expenses-$798-$798
Total Functional Expenses$44,484$8,437$0$52,921

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$52,921
Total Expenses per Audited Statements$52,921
Total Expenses per Form 990$52,921
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Golden Years Center Inc
EIN
47-0616553
Phone
3089384945
Address
145 COMMERCIAL AVENUE, HILDRETH, NE 68947

Signing Officer

Name
Gary Sanders
Title
President
Phone
3089384945
Signed
2020-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Sanders
Formed
1988
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Firm
Kso Cpas Pc
Address
PO BOX 1120, KEARNEY, NE 68848
Preparer
Mindy M Oman CPA
Phone
3082345565
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“DEPRECIATION -3285.”

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization has open tax years for the years ending june 30, 2018, 2019, and 2020 that remain subject to examination. The organization's policy is to include penalties and interest associated with income taxes as income tax expense and interest expense, respectively. The organization did not incur any penalties or interest on income taxes for the periods being reported on.”

Raw XML Appendix360 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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IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt036654
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION HAS OPEN TAX YEARS FOR THE YEARS ENDING JUNE 30, 2018, 2019, AND 2020 THAT REMAIN SUBJECT TO EXAMINATION. THE ORGANIZATION'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX EXPENSE AND INTEREST EXPENSE, RESPECTIVELY. THE ORGANIZATION DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS BEING REPORTED ON.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031846
IRS990ScheduleD/TotalExpensesPerForm990Amt052921
IRS990ScheduleD/TotalRevenuePerForm990Amt036654
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt036654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt052921
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION -3285.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0223315
IRS990/TotalAssetsEOYAmt0203260
IRS990/TotalAssetsGrp/BOYAmt0223315
IRS990/TotalAssetsGrp/EOYAmt0203260
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035050
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08437
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044484
IRS990/TotalFunctionalExpensesGrp/TotalAmt052921
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0665
IRS990/TotalLiabilitiesEOYAmt0162
IRS990/TotalLiabilitiesGrp/BOYAmt0665
IRS990/TotalLiabilitiesGrp/EOYAmt0162
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203098
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt044484
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01604
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036654
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203260
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0409 SANDERS AVE
IRS990/USAddress/CityNm0HILDRETH
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068947
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY SANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03089384945
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN YEARS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0470616553
ReturnHeader/Filer/PhoneNum03089384945
ReturnHeader/Filer/USAddress/AddressLine1Txt0145 COMMERCIAL AVENUE
ReturnHeader/Filer/USAddress/CityNm0HILDRETH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068947
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AB860280F557C9E1B1FB851A5E19B9F50D33C976
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB860280F557C9E1B1FB851A5E19B9F50D33C976
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.51.32.179
ReturnHeader/FilingSecurityInformation/IPDt02020-09-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:29:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820692739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KSO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEARNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068848
ReturnHeader/PreparerPersonGrp/PhoneNum03082345565
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MINDY M OMAN CPA
ReturnHeader/ReturnTs02020-11-12T13:15:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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