Civic Intelligence

Community Senior Center Inc.

990EZ • Fiscal year 2016 • EIN 47-0637655

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 17, 2016

234 W 2nd StAinsworth, NE 69210

(402) 387-0777

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$110,692

Down $14,384 (-12%) from 2015

Net Assets

Down

$109,855

Down $14,215 (-11%) from 2015

Liabilities

Down

$837

Down $169 (-17%) from 2015

Revenue

Down

$130,242

Down $20,492 (-14%) from 2015

Expenses

Down

$145,462

Down $7,602 (-5.0%) from 2015

Net Income

Down

-$15,220

Down $12,890 (-553%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $173,813Liabilities 2011: $1,1742011Assets 2012: $151,308Liabilities 2012: $2,1682012Assets 2013: $144,228Liabilities 2013: $2,434Net Assets 2013: $141,7942013Assets 2014: $128,199Liabilities 2014: $1,414Net Assets 2014: $126,7852014Assets 2015: $125,076Liabilities 2015: $1,006Net Assets 2015: $124,0702015Assets 2016: $110,692Liabilities 2016: $837Net Assets 2016: $109,8552016Assets 2017: $97,432Liabilities 2017: $1,298Net Assets 2017: $96,1342017Assets 2018: $82,750Liabilities 2018: $1,107Net Assets 2018: $81,6432018Assets 2019: $77,493Liabilities 2019: $1,259Net Assets 2019: $76,2342019Assets 2020: $109,642Liabilities 2020: $2,104Net Assets 2020: $107,5382020Assets 2021: $103,968Liabilities 2021: $1,812Net Assets 2021: $102,1562021Assets 2022: $101,152Liabilities 2022: $1,325Net Assets 2022: $99,8272022Assets 2023: $110,227Liabilities 2023: $1,108Net Assets 2023: $109,1192023Assets 2024: $160,846Liabilities 2024: $3,589Net Assets 2024: $157,2572024Assets 2025: $138,923Liabilities 2025: $3,736Net Assets 2025: $135,1872025

Highlighted filing

2016

Assets$110,692
Liabilities$837
Net Assets$109,855

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $177,833Expenses 2011: $178,386Net Income 2011: -$5532011Revenue 2012: $161,321Expenses 2012: $180,143Net Income 2012: -$18,8222012Revenue 2013: $160,576Expenses 2013: $168,266Net Income 2013: -$7,6902013Revenue 2014: $160,986Expenses 2014: $170,490Net Income 2014: -$9,5042014Revenue 2015: $150,734Expenses 2015: $153,064Net Income 2015: -$2,3302015Revenue 2016: $130,242Expenses 2016: $145,462Net Income 2016: -$15,2202016Revenue 2017: $132,425Expenses 2017: $146,211Net Income 2017: -$13,7862017Revenue 2018: $122,131Expenses 2018: $136,622Net Income 2018: -$14,4912018Revenue 2019: $122,560Expenses 2019: $127,969Net Income 2019: -$5,4092019Revenue 2020: $152,655Expenses 2020: $121,351Net Income 2020: $31,3042020Revenue 2021: $120,048Expenses 2021: $125,430Net Income 2021: -$5,3822021Revenue 2022: $121,090Expenses 2022: $123,419Net Income 2022: -$2,3292022Revenue 2023: $146,834Expenses 2023: $137,542Net Income 2023: $9,2922023Revenue 2024: $205,627Expenses 2024: $157,489Net Income 2024: $48,1382024Revenue 2025: $137,469Expenses 2025: $159,539Net Income 2025: -$22,0702025

Highlighted filing

2016

Revenue$130,242
Expenses$145,462
Net Income-$15,220
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 17, 2016
Return Version
2015v2.1
Gross Receipts
$131,194
Mission and Program Overview

Mission

To provide meals and social activities for senior citizens.

Program Services

DescriptionGrantsExpenses
IIIC MEAL PROGRAM. PROVIDE NOON MEALS FOR SENIOR CITIZENS. 14309 MEALS SERVED.$0$141,833
TRANSPROTATION - PROVIDE LOCAL TRANSPORTATION FOR SENIOR CITIZENS.$0$3,629
IIIB SOCIAL SERVICES & ALLOCATION. PROVIDES BLOOD PRESSURE CHECKS AND SOCIAL ACTIVITIES FOR SENIOR CITIZENS.$0$952
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN APPLEMANPresidentPT$0--
JO IRWINVice PresidentPT$0--
SHIRLEY PITCHERSec/TreasPT$0--
MAXINE HARTYDirectorPT$0--
CONNIE MCNALLYDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Community Senior Center
EIN
47-0637655
Phone
4023870777
Address
234 W 2ND ST, AINSWORTH, NE 69210

Signing Officer

Name
John Appleman
Title
President
Phone
4027224437
Signed
2016-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Dana F Cole & Company Llp
Address
121 EAST 4TH BOX 146, AINSWORTH, NE 69210
Preparer
Charles L Percival
Phone
4023871673
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: INTEREST. Amount: 18.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: MISCELLANEOUS. Amount: 45. Description: HALL RENT. Amount: 575. Total to Form 990-EZ, line 8: 620.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 5,610. Description: Other Expenses. Amount: 11,927. Total to Form 990-EZ, line 14: 17,537.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: FOOD PURCHASES. Amount: 28,144. Description: STAFF MEALS. Amount: 8,431. Description: DUES & SUBSCRIPTIONS. Amount: 20. Description: MISCELLANEOUS. Amount: 186. Description: SUPPLIES. Amount: 6,261. Description: TRAVEL. Amount: 1,136. Description: PAYROLL TAX. Amount: 4,858. Description: TRANSPORTATION. Amount: 3,629. Description: CONTRACT LABOR. Amount: 1,415. Description: INSURANCE. Amount: 4,894. Description: ADVERTISING. Amount: 912. Description: GUEST MEALS. Amount: 907. Description: OFFICE EXPENSE. Amount: 1,705. Description: CARE GIVERS. Amount: 27. Description: LAWN CARE/SNOW REMOVAL. Amount: 1,247. Total to Form 990-EZ, line 16: 63,772.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: ADJUST PRIOR YEAR ASSETS. Amount: 1,005.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 3,428. End of Year Amount: 2,880.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: WITHHELD PAYROLL TAXES. Beg. of Year Amount: 1,006. End of Year Amount: 837.

Raw XML Appendix186 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN APPLEMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CONNIE MCNALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt01005
IRS990EZ/OtherExpensesTotalAmt063772
IRS990EZ/OtherRevenueTotalAmt0620
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MEALS AND SOCIAL ACTIVITIES FOR SENIOR CITIZENS.
IRS990EZ/PrintingPublicationsPostageAmt0113
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IIIB SOCIAL SERVICES & ALLOCATION. PROVIDES BLOOD PRESSURE CHECKS AND SOCIAL ACTIVITIES FOR SENIOR CITIZENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TRANSPROTATION - PROVIDE LOCAL TRANSPORTATION FOR SENIOR CITIZENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST. Amount: 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: MISCELLANEOUS. Amount: 45. Description: HALL RENT. Amount: 575. Total to Form 990-EZ, line 8: 620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Depreciation. Amount: 5,610. Description: Other Expenses. Amount: 11,927. Total to Form 990-EZ, line 14: 17,537.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: FOOD PURCHASES. Amount: 28,144. Description: STAFF MEALS. Amount: 8,431. Description: DUES & SUBSCRIPTIONS. Amount: 20. Description: MISCELLANEOUS. Amount: 186. Description: SUPPLIES. Amount: 6,261. Description: TRAVEL. Amount: 1,136. Description: PAYROLL TAX. Amount: 4,858. Description: TRANSPORTATION. Amount: 3,629. Description: CONTRACT LABOR. Amount: 1,415. Description: INSURANCE. Amount: 4,894. Description: ADVERTISING. Amount: 912. Description: GUEST MEALS. Amount: 907. Description: OFFICE EXPENSE. Amount: 1,705. Description: CARE GIVERS. Amount: 27. Description: LAWN CARE/SNOW REMOVAL. Amount: 1,247. Total to Form 990-EZ, line 16: 63,772.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: ADJUST PRIOR YEAR ASSETS. Amount: 1,005.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: Other Depreciable Assets. Beg. of Year Amount: 3,428. End of Year Amount: 2,880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: WITHHELD PAYROLL TAXES. Beg. of Year Amount: 1,006. End of Year Amount: 837.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN APPLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04027224437
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY SENIOR CENTER
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0470637655
ReturnHeader/Filer/PhoneNum04023870777
ReturnHeader/Filer/USAddress/AddressLine1Txt0234 W 2ND ST
ReturnHeader/Filer/USAddress/CityNm0AINSWORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 EAST 4TH BOX 146
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AINSWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069210
ReturnHeader/PreparerPersonGrp/PhoneNum04023871673
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES L PERCIVAL
ReturnHeader/ReturnTs02016-11-28T16:08:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.35$1.37$1.60$0.22
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.04$1.57$2.06$1.57$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$1.47$1.38$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$1.21$1.23$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$1.20$1.25$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$1.53$1.21$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$1.23$1.28$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$1.22$1.37$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$1.32$1.46$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$1.30$1.45$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$1.51$1.53$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$1.61$1.70$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.02$1.42$1.61$1.68$0.08
2012Summary only. Only limited summary data is available for this year.$1.51$0.02$1.61$1.80$0.19
2011Summary only. Only limited summary data is available for this year.$1.74$0.01$1.78$1.78$0.01