Civic Intelligence

Albion Senior Center Inc

990EZ • Fiscal year 2017 • EIN 47-0628677

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 12, 2017

Organization ProfileN/A
521 West ChurchAlbion, NE 68620

(402) 395-6886

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

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

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.

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

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

51st percentile

1.7%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$15,785

Down $3,456 (-18%) from 2016

Net Assets

Down

$15,544

Down $3,257 (-17%) from 2016

Liabilities

Down

$241

Down $199 (-45%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin32nd percentile

Revenue

Up

$89,555

Up $1,469 (+1.7%) from 2016

Expenses

Up

$92,812

Up $3,083 (+3.4%) from 2016

Net Income

Down

-$3,257

Down $1,614 (-98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$60K$40K$20K$0Assets 2012: $41,883Liabilities 2012: $800Net Assets 2012: $41,0832012Assets 2013: $25,502Liabilities 2013: $1,341Net Assets 2013: $24,1612013Assets 2014: $25,110Liabilities 2014: $695Net Assets 2014: $24,4152014Assets 2015: $21,422Liabilities 2015: $978Net Assets 2015: $20,4442015Assets 2016: $19,241Liabilities 2016: $440Net Assets 2016: $18,8012016Assets 2017: $15,785Liabilities 2017: $241Net Assets 2017: $15,5442017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$15,785
Liabilities$241
Net Assets$15,544
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $92,032Expenses 2012: $101,565Net Income 2012: -$9,5332012Revenue 2013: $92,240Expenses 2013: $109,162Net Income 2013: -$16,9222013Revenue 2014: $117,575Expenses 2014: $117,321Net Income 2014: $2542014Revenue 2015: $104,193Expenses 2015: $108,164Net Income 2015: -$3,9712015Revenue 2016: $88,086Expenses 2016: $89,729Net Income 2016: -$1,6432016Revenue 2017: $89,555Expenses 2017: $92,812Net Income 2017: -$3,2572017Revenue 2018: $57,977Expenses 2018: $62,039Net Income 2018: -$4,0622018

Highlighted filing

2017

Revenue$89,555
Expenses$92,812
Net Income-$3,257
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$89,555
Mission and Program Overview

Mission

To provide reduced cost meals to senior citizens.

Program Services

DescriptionGrantsExpenses
THE ALBION SENIOR CENTER, INC. SERVES AN AVERAGE OF 25 NOON MEALS.-$92,812
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN PHILMALEEPresident-$0--
VELMA MIELAKVice Preside-$0--
AUDREY SUEPERSecretary/Tr-$0--
MARGE BRIESEAdvisory Mem-$0--
MERLE KLASSENAdvisory Mem-$0--
FORREST FRANCISMember-$0--
Filing and Contact Details

Filer

Filer Name
Albion Senior Center Inc
EIN
47-0628677
Phone
4023956886
Address
521 WEST CHURCH, ALBION, NE 68620

Signing Officer

Name
Kathryn Philmalee
Title
President
Phone
4023956886
Signed
2017-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Cruise & Associates Inc
Address
3023 13TH ST PO BOX 726, COLUMBUS, NE 68601
Preparer
Amanda Franzen
Phone
4025645827
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 106 conferences/meetings 20,425 other expenses 3,372 non-investment depreciation 2,820 total 26,723”

Form 990-ez, Part II, Line 24

“45,200 45,200 less accumulated depreciation 36,341 39,161 note receivable 0 0 other depreciable assets 0 0 total 8,859 6,039”

Form 990-ez, Part II, Line 26

“Payroll withholdings 440 241”

Raw XML Appendix167 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068620
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AUDREY SUEPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGE BRIESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MERLE KLASSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FORREST FRANCIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADVISORY MEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADVISORY MEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08859
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06039
IRS990EZ/OtherExpensesTotalAmt026723
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE REDUCED COST MEALS TO SENIOR CITIZENS.
IRS990EZ/PrintingPublicationsPostageAmt010438
IRS990EZ/ProgramServiceRevenueAmt047963
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ALBION SENIOR CENTER, INC. SERVES AN AVERAGE OF 25 NOON MEALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092812
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt04533
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt089555
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0273236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048603
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0266
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 106 CONFERENCES/MEETINGS 20,425 OTHER EXPENSES 3,372 NON-INVESTMENT DEPRECIATION 2,820 TOTAL 26,723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt145,200 45,200 LESS ACCUMULATED DEPRECIATION 36,341 39,161 NOTE RECEIVABLE 0 0 OTHER DEPRECIABLE ASSETS 0 0 TOTAL 8,859 6,039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL WITHHOLDINGS 440 241
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN PHILMALEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04023956886
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALBION SENIOR CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ALBI
ReturnHeader/Filer/EIN0470628677
ReturnHeader/Filer/PhoneNum04023956886
ReturnHeader/Filer/USAddress/AddressLine1Txt0521 WEST CHURCH
ReturnHeader/Filer/USAddress/CityNm0ALBION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068620
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0996B359771A8E9C45FAC3B0A22C6C3242E196B08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470719555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRUISE & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03023 13TH ST PO BOX 726
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068601
ReturnHeader/PreparerPersonGrp/PhoneNum04025645827
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA FRANZEN
ReturnHeader/ReturnTs02017-11-09T08:32:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,785
Liabilities
$241
Net assets
$15,544
Revenue
$89,555
Expenses
$92,812
Net income
-$3,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.58$0.62$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.90$0.93$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.88$0.90$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$1.04$1.08$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$1.18$1.17$0.00
2013Summary only. Only limited summary data is available for this year.$0.26$0.01$0.24$0.92$1.09$0.17
2012Summary only. Only limited summary data is available for this year.$0.42$0.01$0.41$0.92$1.02$0.10