Civic Intelligence

Ravenna Senior Center Inc.

990 • Fiscal year 2020 • EIN 47-0628345

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 13, 2020

Organization ProfileN/A
315 Grand AveRavenna, NE 68869

(308) 452-3105

Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

52nd percentile

6.7%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

67th percentile

20%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

71st percentile

7.2%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$82,308

Up $13,796 (+20%) from 2019

Net Assets

Up

$79,223

Up $14,189 (+22%) from 2019

Liabilities

Down

$3,085

Down $393 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin52nd percentile

Revenue

Up

$85,259

Up $5,753 (+7.2%) from 2019

Expenses

Up

$79,579

Up $8,022 (+11%) from 2019

Net Income

Down

$5,680

Down $2,269 (-29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$100K$50K$0-$50KAssets 2015: $68,474Liabilities 2015: $5,476Net Assets 2015: $62,9982015Assets 2016: $54,011Liabilities 2016: $6,495Net Assets 2016: $47,5162016Assets 2017: $55,814Liabilities 2017: $3,867Net Assets 2017: $51,9472017Assets 2018: $68,672Liabilities 2018: $8,263Net Assets 2018: $60,4092018Assets 2019: $68,512Liabilities 2019: $3,478Net Assets 2019: $65,0342019Assets 2020: $82,308Liabilities 2020: $3,085Net Assets 2020: $79,2232020Assets 2021: $81,839Liabilities 2021: $5,820Net Assets 2021: $76,0192021Assets 2022: $1Liabilities 2022: $02022Assets 2023: $1Liabilities 2023: $02023Assets 2024: $1Liabilities 2024: $02024Assets 2025: $0Net Assets 2025: -$6,2062025

Highlighted filing

2020

Assets$82,308
Liabilities$3,085
Net Assets$79,223
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $88,770Expenses 2015: $94,665Net Income 2015: -$5,8952015Revenue 2016: $92,293Expenses 2016: $101,594Net Income 2016: -$9,3012016Revenue 2017: $102,805Expenses 2017: $92,950Net Income 2017: $9,8552017Revenue 2018: $101,016Expenses 2018: $91,430Net Income 2018: $9,5862018Revenue 2019: $79,506Expenses 2019: $71,557Net Income 2019: $7,9492019Revenue 2020: $85,259Expenses 2020: $79,579Net Income 2020: $5,6802020Revenue 2021: $65,776Expenses 2021: $31,094Net Income 2021: $34,6822021Revenue 2022: $29,587Expenses 2022: $66,178Net Income 2022: -$36,5912022Revenue 2023: $107,506Expenses 2023: $90,735Net Income 2023: $16,7712023Revenue 2024: $79,574Expenses 2024: $88,489Net Income 2024: -$8,9152024Revenue 2025: $80,532Expenses 2025: $86,738Net Income 2025: -$6,2062025

Highlighted filing

2020

Revenue$85,259
Expenses$79,579
Net Income$5,680
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 13, 2020
Return Version
2019v5.1
Gross Receipts
$85,259
Mission and Program Overview

Mission

The ravenna senior center is a multi-purpose senior center dedicated to providing supportive services to the older population in our area. We offer nutritious and affordable meals, social activities, information, referral services, and much more.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$38,267$46,216▲ $7,949
Cash and Non-Interest-Bearing Accounts$29,599$31,365▲ $1,766
Land, Buildings, and Equipment, Net$18,818$27,327▲ $8,509
Pd in Cap Srpls Land Bldg Eqp Fund$18,818$27,327▲ $8,509
Savings and Temporary Cash Investments$15,774$15,925▲ $151
Pledges and Grants Receivable$2,429$6,079▲ $3,650
Rtn Earn Endowment Incm Other Fnds$7,949$5,680▼ $2,269
Prepaid Expenses and Deferred Charges$1,892$1,612▼ $280
Total Assets$68,512$82,308▲ $13,796
Liabilities
Accounts Payable and Accrued Expenses$2,357$1,640▼ $717
Deferred Revenue$1,121$1,445▲ $324
Total Liabilities$3,478$3,085▼ $393
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,034$79,223▲ $14,189
Total Liabilities and Net Assets / Fund Balance$68,512$82,308▲ $13,796

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,327$120,409-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Liz WroblewskiPresident
Betty ShraderBoardmember
Ron SchullerBoardmember
Toni StittleBoardmember
Wanda KeiligBoardmember
Gloria ZellerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$79,365
Program Service Revenue
$1,538
Investment Income
$150
Other Revenue
$4,206
All Other Contributions
$50,547
Change in Net Assets
$5,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$85,259
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,558
Total Revenue per Audited Statements
$105,817
Total Revenue per Form 990
$85,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,615
Salaries, Compensation, and Employee Benefits$27,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,825--$25,825
Other Expenses$6,065$822-$6,887
All Other Expenses$1,548$1,261-$2,809
Payroll Taxes$2,139--$2,139
Travel$713--$713
Total Functional Expenses$64,621$14,958$0$79,579

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$100,137
Expenses per Audited Statements$79,579
Total Expenses per Form 990$79,579
Expenses Not Reported on Form 990$20,558
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,206
Fundraising Direct Expenses$0
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
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 B, line 12C

“Deal with the issue as they come up. At this time we have not had serious issues; concerns have been verbally addressed and resolved.”

Form 990, Part VI, Section B, line 15A

“The governing board decides compensation after a probation period has been completed.”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ravenna Senior Center
EIN
47-0628345
Phone
3084523105
Address
315 GRAND AVE, RAVENNA, NE 68869

Signing Officer

Name
Liz Wroblewski
Title
President
Phone
3084523105
Signed
2020-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liz Wroblewski
Formed
1988
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
0

Preparer

Firm
KSO CPAs PC
Address
PO BOX 1120, KEARNEY, NE 68848-1120
Preparer
Mindy M Oman CPA
Phone
3082345565
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Assets purchased 12875. Depreciation -4218. Asset disposal -148.”

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.”

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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/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt085259
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/TotalBookValueLandBuildingsAmt027327
IRS990ScheduleD/TotalExpensesPerForm990Amt079579
IRS990ScheduleD/TotalRevenuePerForm990Amt085259
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0105817
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0100137
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEAL WITH THE ISSUE AS THEY COME UP. AT THIS TIME WE HAVE NOT HAD SERIOUS ISSUES; CONCERNS HAVE BEEN VERBALLY ADDRESSED AND RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD DECIDES COMPENSATION AFTER A PROBATION PERIOD HAS BEEN COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSETS PURCHASED 12875. DEPRECIATION -4218. ASSET DISPOSAL -148.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt068512
IRS990/TotalAssetsEOYAmt082308
IRS990/TotalAssetsGrp/BOYAmt068512
IRS990/TotalAssetsGrp/EOYAmt082308
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt079365
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014958
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064621
IRS990/TotalFunctionalExpensesGrp/TotalAmt079579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03478
IRS990/TotalLiabilitiesEOYAmt03085
IRS990/TotalLiabilitiesGrp/BOYAmt03478
IRS990/TotalLiabilitiesGrp/EOYAmt03085
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079223
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt064621
IRS990/TotalProgramServiceRevenueAmt01538
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05894
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085259
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082308
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0713
IRS990/TravelGrp/TotalAmt0713
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0315 GRAND AVE
IRS990/USAddress/CityNm0RAVENNA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068869
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LIZ WROBLEWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03084523105
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAVENNA SENIOR CENTER
ReturnHeader/Filer/BusinessNameControlTxt0RAVE
ReturnHeader/Filer/EIN0470628345
ReturnHeader/Filer/PhoneNum03084523105
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 GRAND AVE
ReturnHeader/Filer/USAddress/CityNm0RAVENNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068869
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06DDA5BF17236411F2C1FEE7626CE16A5D4472F22
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06DDA5BF17236411F2C1FEE7626CE16A5D4472F22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.51.32.179
ReturnHeader/FilingSecurityInformation/IPDt02020-10-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:19:20
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/ZIPCd0688481120
ReturnHeader/PreparerPersonGrp/PhoneNum03082345565
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MINDY M OMAN CPA
ReturnHeader/ReturnTs02020-11-19T14:06:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$82,308
Liabilities
$3,085
Net assets
$79,223
Revenue
$85,259
Expenses
$79,579
Net income
$5,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.06$0.81$0.87$0.06
2024Summary only. Only limited summary data is available for this year.$0.00$0.00$0.80$0.88$0.09
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$1.08$0.91$0.17
2022Summary only. Only limited summary data is available for this year.$0.00$0.00$0.30$0.66$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.06$0.76$0.66$0.31$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$0.85$0.80$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.03$0.65$0.80$0.72$0.08
2018Summary only. Only limited summary data is available for this year.$0.69$0.08$0.60$1.01$0.91$0.10
2017Summary only. Only limited summary data is available for this year.$0.56$0.04$0.52$1.03$0.93$0.10
2016Summary only. Only limited summary data is available for this year.$0.54$0.06$0.48$0.92$1.02$0.09
2015Summary only. Only limited summary data is available for this year.$0.68$0.05$0.63$0.89$0.95$0.06