Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Down$144,228
Down $7,080 (-4.7%) from 2012
Net Assets
$141,794
No earlier filing loaded for comparison.
Liabilities
Up$2,434
Up $266 (+12%) from 2012
Revenue And Expenses
Revenue
Down$160,576
Down $745 (-0.5%) from 2012
Expenses
Down$168,266
Down $11,877 (-6.6%) from 2012
Net Income
Up-$7,690
Up $11,132 (+59%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Jan 17, 2014
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
To provide meals and social activities for senior citizens.
Filing and Contact Details
Filer
- EIN
- 47-0637655
Raw XML Appendix192 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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 41045 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 40037 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 91150 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -7690 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 550 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 5961 |
| IRS990EZ/GrossReceipts | 0 | 161694 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 50 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 104607 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 100220 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 149140 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 149140 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 141794 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 141794 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 18975 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JOHN APPLEMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JO IRWIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | RICHARD ALBRECHT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MAXINE HARTY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | CONNIE MCNALLY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SEC/TREAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 5656 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 3971 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 344 |
| IRS990EZ/OtherExpensesTotal | 0 | 75713 |
| IRS990EZ/OtherRevenueTotal | 0 | 2571 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE MEALS AND SOCIAL ACTIVITIES FOR SENIOR CITIZENS. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 2108 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | IIIC MEAL PROGRAM. PROVIDE NOON MEALS FOR SENIOR CITIZENS. 19117 MEALS SERVED. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | IIIB SOCIAL SERVICES & ALLOCATION. PROVIDES BLOOD PRESSURE CHECKS AND SOCIAL ACTIVITIES FOR SENIOR CITIZENS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | TRANSPROTATION - PROVIDE LOCAL TRANSPORTATION FOR SENIOR CITIZENS. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 155706 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 6488 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 3808 |
| IRS990EZ/ProgramServiceRevenue | 0 | 61962 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 70920 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 1118 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 4843 |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 2168 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 2434 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 234 W 2ND ST |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | AINSWORTH |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 69210 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | SHIRLEY PITCHER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4023870777 |
| IRS990EZ/TotalAssets/BOY | 0 | 151308 |
| IRS990EZ/TotalAssets/EOY | 0 | 144228 |
| IRS990EZ/TotalExpenses | 0 | 168266 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 166002 |
| IRS990EZ/TotalRevenue | 0 | 160576 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | NA |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 91150 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 100219 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 117008 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 98593 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 94844 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 501814 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 625 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 742 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 706 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1268 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 479 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3820 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 69919 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 60360 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 60119 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 54289 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 43001 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 287688 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.63250 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.61040 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 501814 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 91150 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 100219 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 117008 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 98593 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 94844 |
| IRS990ScheduleA/Total170/Total | 0 | 501814 |
| IRS990ScheduleA/TotalSupport | 0 | 793322 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST 50.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description: MISCELLANEOUS. Amount: 1,996. Description: HALL RENT. Amount: 575. Total to Form 990-EZ, line 8: 2,571. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Description: Depreciation. Amount: 6,072. Description: Other Expenses. Amount: 12,903. Total to Form 990-EZ, line 14: 18,975. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Description: FOOD PURCHASES. Amount: 37,697. Description: MEALS. Amount: 5,285. Description: DUES & SUBSCRIPTIONS. Amount: 71. Description: EQUIPMENT RENTAL. Amount: 629. Description: MISCELLANEOUS. Amount: 731. Description: SUPPLIES. Amount: 8,062. Description: TRAVEL. Amount: 1,268. Description: PAYROLL TAX. Amount: 9,388. Description: TRANSPORTATION. Amount: 3,808. Description: CONTRACT LABOR. Amount: 1,638. Description: WORKMAN'S COMPENSATION INSURANCE. Amount: 3,161. Description: ADVERTISING. Amount: 456. Description: DONATIONS. Amount: 100. Description: INSURANCE. Amount: 3,006. Description: REPAIR. Amount: 90. Description: TRAINING. Amount: 323. Total to Form 990-EZ, line 16: 75,713. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Description: CORRECTION OF PRIOR YEAR ASSETS. Amount: 344. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Description: Other Depreciable Assets. Beg. of Year Amount: 5,656. End of Year Amount: 3,971. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Description: WITHHELD PAYROLL TAX. Beg. of Year Amount: 1,781. End of Year Amount: 2,434. Description: OTHER. Beg. of Year Amount: 387. End of Year Amount: 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Other Investment Income |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Other Revenue |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Occupancy, Rent, Utilities and Maintenence |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Other Expenses |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Other Changes in Net Assets |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Other Assets |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Other Liabilities |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990-EZ, Part II, Line 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 470637655 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | COMMUNITY SENIOR CENTER |
| ReturnHeader/Filer/NameControl | 0 | COMM |
| ReturnHeader/Filer/Phone | 0 | 4023870777 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 234 W 2ND ST |
| ReturnHeader/Filer/USAddress/City | 0 | AINSWORTH |
| ReturnHeader/Filer/USAddress/State | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 69210 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-17 |
| ReturnHeader/Officer/Name | 0 | JOHN APPLEMAN |
| ReturnHeader/Officer/Phone | 0 | 4023870777 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 470526649 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DANA F COLE & COMPANY LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 121 EAST 4TH BOX 146 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | AINSWORTH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 69210 |
| ReturnHeader/Preparer/Name | 0 | CHARLES L PERCIVAL |
| ReturnHeader/Preparer/Phone | 0 | 4023871673 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-01-23T16:00:46-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $144,228
- Liabilities
- $2,434
- Net assets
- $141,794
- Revenue
- $160,576
- Expenses
- $168,266
- Net income
- -$7,690