Civic Intelligence

Ravenna Senior Center Inc.

990EZ • Fiscal year 2021 • EIN 47-0628345

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

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

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.09x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

53%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-23%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$81,839

Down $469 (-0.6%) from 2020

Net Assets

Up

$121,745

Up $42,522 (+54%) from 2020

Liabilities

Up

$5,820

Up $2,735 (+89%) from 2020

Revenue

Down

$65,776

Down $19,483 (-23%) from 2020

Expenses

Down

$31,094

Down $48,485 (-61%) from 2020

Net Income

Up

$34,682

Up $29,002 (+511%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$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: $121,7452021Assets 2022: $1Liabilities 2022: $02022Assets 2023: $1Liabilities 2023: $02023Assets 2024: $1Liabilities 2024: $02024Assets 2025: $0Net Assets 2025: -$6,2062025

Highlighted filing

2021

Assets$81,839
Liabilities$5,820
Net Assets$121,745

Operations Trend

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

2021

Revenue$65,776
Expenses$31,094
Net Income$34,682
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.1
Gross Receipts
$109,396
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.

Organizations primary exempt mission, to provide nutricious meals to our older citizens. They are affordable with social activities, which include information and referal services

Program Services

DescriptionGrantsExpenses
THE RAVENNA SENIOR CENTER HAS BEEN A SOURCE ON COMPASIONATE CARE IN PROVIDING FOOD AND CAMARDERIE AMONG THE AREA'S OLDER GENERATION AS WELL AS A SCOURCE FOR INFORMATION$46,986$64,618
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President-$0--
-Vice President-$0--
-Secretary-$0--
-Board Member-$0--
-Board Member-$0--
-Board Member-$0--
-Board Member-$0--
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
Betty Shrader
Title
President
Phone
3084523105
Signed
2022-05-15
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
212 GRAND, RAVENNA, NE 68869
Preparer
Larry Musil
Phone
3084523238
Supplemental Narrative

Additional Explanations

Form 990 Ez, Part 1, Line 8, Memorial Donations

Memorial donations for deceased loved ones

Form 990 Ez, Part I, Line 20, Purchase of Replacement Freezers and Other Equipment

NORMAL CENTER ACTIVITY

Raw XML Appendix182 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
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine1Txt0RAVENNA SENIOR CENTER
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine1Txt1RAVENNA SENIOR CENTER
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine1Txt2RAVENNA SENIOR CENTER
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine1Txt3RAVENNA SENIOR CENTER
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine1Txt4RAVENNA SENIOR CENTER
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine1Txt5RAVENNA SENIOR CENTER
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine1Txt6RAVENNA SENIOR CENTER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0THE PRESIDENT DID NOT RECEIVE COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1THE VICE PRESIDENT DID NOT RECEIVE ANY COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2THE SECRETARY DID NOT RECEIVE ANY COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3THE BOARD MEMBER DID NOT RECEIVE ANY COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4THE BOARD MEMBER DID NOT RECEIVE ANY COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt5THE BOARD MEMBER DID NOT RECEIVE COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt6THE BOARD MEMBER DID NOT RECEIVE ANY COMPENSATION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RAVENNA SENIOR CENTER INC
IRS990EZ/BooksInCareOfDetail/PhoneNum03084523105
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0315 GRAND AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ravenna
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068869
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-19563
IRS990EZ/GrossReceiptsAmt0109396
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt037703
IRS990EZ/LandAndBuildingsGrp/BOYAmt012875
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073063
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121745
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076019
IRS990EZ/OccupancyRentUtltsAndMaintAmt05820
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2RAVENNA SENIOR CENTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt4RAVENNA SENIOR CENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt5RAVENNA SENIOR CENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt6RAVENNA SENIOR CENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018164
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031264
IRS990EZ/OtherChangesInNetAssetsAmt014000
IRS990EZ/OtherRevenueTotalAmt01010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATIONS PRIMARY EXEMPT MISSION, TO PROVIDE NUTRICIOUS MEALS TO OUR OLDER CITIZENS. THEY ARE AFFORDABLE WITH SOCIAL ACTIVITIES, WHICH INCLUDE INFORMATION AND REFERAL SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0970
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE RAVENNA SENIOR CENTER HAS BEEN A SOURCE ON COMPASIONATE CARE IN PROVIDING FOOD AND CAMARDERIE AMONG THE AREA'S OLDER GENERATION AS WELL AS A SCOURCE FOR INFORMATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046986
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064618
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024054
IRS990EZ/SaleOfAssetsGrossAmt010692
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt04062
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03478
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05820
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031094
IRS990EZ/TotalProgramServiceExpensesAmt064618
IRS990EZ/TotalRevenueAmt065776
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt017093
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt012875
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0366731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0815
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01971
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt0366731
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071036
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0366731
IRS990ScheduleA/TotalSupportAmt0368702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMORIAL DONATIONS FOR DECEASED LOVED ONES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NORMAL CENTER ACTIVITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 EZ, PART 1, LINE 8, MEMORIAL DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 EZ, PART I, LINE 20, PURCHASE OF REPLACEMENT FREEZERS AND OTHER EQUIPMENT
ReasonableCauseExplanation/ExplanationTxt0BECAUSE OF STAFF CHANGE AND MANY EXTENUATING CIRCUMSTANCES, THIS REPORT WAS OVERLOOKED FOR A LONG TIME. THE AREA ON AGING ALSO QUITE PROVIDING AUDIT ING FACETS OF THIS REPORT
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY SHRADER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03084523105
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
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/PreparerFirmGrp/PreparerFirmEIN0813970286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 GRAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAVENNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068869
ReturnHeader/PreparerPersonGrp/PhoneNum03084523238
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY MUSIL
ReturnHeader/ReturnTs02022-07-25T22:07:07Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHRADER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings