Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Colfax County Senior Citizens Services
990EZ • Fiscal year 2015 • EIN 47-0629083
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 18.5% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Down$106,495
Down $1,127 (-1.0%) from 2014
Net Assets
$105,415
No earlier filing loaded for comparison.
Liabilities
Up$1,080
Up $1,080 from 2014
Revenue And Expenses
Revenue
Up$141,717
Up $11,505 (+8.8%) from 2014
Expenses
Up$138,792
Up $7,110 (+5.4%) from 2014
Net Income
Up$2,925
Up $4,395 (+299%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Dec 30, 2015
- Return Version
- 2014v6.0
- Gross Receipts
- $141,717
Mission and Program Overview
Mission
The primary purpose of the organization is to provide meals, transportation and recreation for the aged members of the population. This is accomplished by various fundraiser functions.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MEALS AND OTHER FUND RAISING. | - | $85,842 |
| BINGO | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOAN KLUCK | Manager | FT | $26,234 | - | $26,234 |
| GLORIA HAJEK | Governing Bo | - | $0 | - | - |
| VICTOR LOPEZ | Governing Bo | - | $0 | - | - |
| RITA GROVIJOHN | Secretary | - | $0 | - | - |
| ARLENE HAJEK | Vice-Preside | - | $0 | - | - |
| WILLIAM MATTFELD | President | - | $0 | - | - |
| ROSE KRACL | Governing Bo | - | $0 | - | - |
| CAROLINE CUBABACK | Governing Bo | - | $0 | - | - |
| ROBERT DAHLSTEDT | Governing Bo | - | $0 | - | - |
| MARY ANN KROEGER | Governing Bo | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Colfax County Senior Center Inc
- EIN
- 47-0629083
- Phone
- 4023525008
- Address
- 124 EAST 12TH STREET, SCHUYLER, NE 68661
Signing Officer
- Name
- Joan Kluck
- Title
- Treasurer
- Phone
- 4023525008
- Signed
- 2015-12-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Schmeits & Mueller Pc
- Address
- 2475 39TH AVE STE A PO BOX 1065, COLUMBUS, NE 68601-2408
- Preparer
- Jordan Mueller CPA
- Phone
- 4025633538
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 8 office 102 travel 63 insurance 2,395 food costs 29,348 fund raiser cost 8,110 kitchen supplies 5,079 meals/cook and manager 1,803 miscellaneous expense 23 sales tax 706 supplies 1,252 taxes-personal property 92 hiring costs 50 inspections & safety 724 bank charges 20 non-investment depreciation 6,494 total 56,269”
Form 990-ez, Part I, Line 20
“OTHER DECREASES -5,132”
Form 990-ez, Part II, Line 24
“Equipment & real estate 230,977 231,456 less accumulated depreciation 193,130 199,624 total 37,847 31,832”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 0 1,080”
Form 990-ez, Part III
“The primary purpose of the organization is to provide meals, transportation and recreation for the aged members of the population. This is accomplished by various fundraiser functions.”
Raw XML Appendix159 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | COLFAX COUNTY SENIOR CITIZENS CENTE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4023525009 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 124 EAST 12TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SCHUYLER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68661 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 65175 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 70063 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 80302 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2925 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1536 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 107622 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 106495 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 4324 |
| IRS990EZ/GrossReceiptsAmt | 0 | 141717 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 4324 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 4600 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 4600 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 107622 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 105415 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 107622 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 105415 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19725 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 26234 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOAN KLUCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GLORIA HAJEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | VICTOR LOPEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RITA GROVIJOHN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ARLENE HAJEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | WILLIAM MATTFELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ROSE KRACL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CAROLINE CUBABACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ROBERT DAHLSTEDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MARY ANN KROEGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | MANAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | GOVERNING BO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | GOVERNING BO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | GOVERNING BO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | GOVERNING BO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | GOVERNING BO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | GOVERNING BO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 37847 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 31832 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -5132 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56269 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE MEALS, TRANSPORTATION AND RECREATION FOR THE AGED MEMBERS OF THE POPULATION. THIS IS ACCOMPLISHED BY VARIOUS FUNDRAISER FUNCTIONS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 57091 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MEALS AND OTHER FUND RAISING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | BINGO |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 85842 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 61262 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1080 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 138792 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 85842 |
| IRS990EZ/TotalRevenueAmt | 0 | 141717 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 80302 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 80302 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 61415 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 61415 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 141717 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 141717 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 141717 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 141717 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 141717 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 8 OFFICE 102 TRAVEL 63 INSURANCE 2,395 FOOD COSTS 29,348 FUND RAISER COST 8,110 KITCHEN SUPPLIES 5,079 MEALS/COOK AND MANAGER 1,803 MISCELLANEOUS EXPENSE 23 SALES TAX 706 SUPPLIES 1,252 TAXES-PERSONAL PROPERTY 92 HIRING COSTS 50 INSPECTIONS & SAFETY 724 BANK CHARGES 20 NON-INVESTMENT DEPRECIATION 6,494 TOTAL 56,269 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER DECREASES -5,132 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT & REAL ESTATE 230,977 231,456 LESS ACCUMULATED DEPRECIATION 193,130 199,624 TOTAL 37,847 31,832 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNSECURED NOTES AND LOANS PAYABLE 0 1,080 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE MEALS, TRANSPORTATION AND RECREATION FOR THE AGED MEMBERS OF THE POPULATION. THIS IS ACCOMPLISHED BY VARIOUS FUNDRAISER FUNCTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOAN KLUCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4023525008 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-12-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLFAX COUNTY SENIOR CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLF |
| ReturnHeader/Filer/EIN | 0 | 470629083 |
| ReturnHeader/Filer/PhoneNum | 0 | 4023525008 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 124 EAST 12TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SCHUYLER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68661 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHMEITS & MUELLER PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2475 39TH AVE STE A PO BOX 1065 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 686012408 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4025633538 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-01-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JORDAN MUELLER CPA |
| ReturnHeader/ReturnTs | 0 | 2016-01-08T08:05:14-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $106,495
- Liabilities
- $1,080
- Net assets
- $105,415
- Revenue
- $141,717
- Expenses
- $138,792
- Net income
- $2,925