Civic Intelligence

Community Senior Center Inc.

990EZ • Fiscal year 2018 • EIN 47-0637655

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

65th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$31,530

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-7.8%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$82,750

Down $14,682 (-15%) from 2017

Net Assets

Down

$81,643

Down $14,491 (-15%) from 2017

Liabilities

Down

$1,107

Down $191 (-15%) from 2017

Revenue

Down

$122,131

Down $10,294 (-7.8%) from 2017

Expenses

Down

$136,622

Down $9,589 (-6.6%) from 2017

Net Income

Down

-$14,491

Down $705 (-5.1%) from 2017

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

2018

Assets$82,750
Liabilities$1,107
Net Assets$81,643

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

2018

Revenue$122,131
Expenses$136,622
Net Income-$14,491
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$124,307
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. 13400 MEALS SERVED.$0$81,413
IIIB SOCIAL SERVICES & ALLOCATION. PROVIDES BLOOD PRESSURE CHECKS AND SOCIAL ACTIVITIES FOR SENIOR CITIZENS.$0$47,697
IIIE CARE GIVERS. PROVIDES SUPPORT FOR SENIOR CITIZENS AND THEIR CARE GIVERS.$0$1,076
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER STECManagerPT$31,530-$31,530
JOHN APPLEMANPresidentPT$0--
MARY KEIMVice PresidentPT$0--
MARENNA THEISSec/TreasPT$0--
MARIE KEIMDirectorPT$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
2019-05-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

Description: INTEREST. Amount: 10.

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

Description: MISCELLANEOUS. Amount: 646. Description: HALL RENT. Amount: 489. Description: STAFF REIMBURSEMENT. Amount: 368. Total to Form 990-EZ, line 8: 1,503.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 5,503. Description: Other Expenses. Amount: 9,629. Total to Form 990-EZ, line 14: 15,132.

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

Description: FOOD PURCHASES. Amount: 24,599. Description: STAFF MEALS. Amount: 5,505. Description: PAYROLL TAX. Amount: 5,107. Description: CONTRACT LABOR. Amount: 1,048. Description: INSURANCE. Amount: 4,174. Description: GUEST MEALS. Amount: 807. Description: OFFICE EXPENSE/COMPUTER. Amount: 403. Description: CARE GIVERS. Amount: 501. Description: MISCELLANEOUS. Amount: 106. Total to Form 990-EZ, line 16: 42,250.

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

Description: Other Depreciable Assets. Beg. of Year Amount: 1,860. End of Year Amount: 4,143.

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

Description: WITHHELD PAYROLL TAXES. Beg. of Year Amount: 1,298. End of Year Amount: 1,107.

Raw XML Appendix200 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/BooksInCareOfDetail/PersonNm0HEATHER STEC
IRS990EZ/BooksInCareOfDetail/PhoneNum04023870777
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AINSWORTH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN APPLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY KEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARENNA THEIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIE KEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CONNIE MCNALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEATHER STEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MANAGER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01860
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt042250
IRS990EZ/OtherRevenueTotalAmt01503
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MEALS AND SOCIAL ACTIVITIES FOR SENIOR CITIZENS.
IRS990EZ/ProgramServiceRevenueAmt055985
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IIIC MEAL PROGRAM. PROVIDE NOON MEALS FOR SENIOR CITIZENS. 13400 MEALS SERVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IIIB SOCIAL SERVICES & ALLOCATION. PROVIDES BLOOD PRESSURE CHECKS AND SOCIAL ACTIVITIES FOR SENIOR CITIZENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2IIIE CARE GIVERS. PROVIDES SUPPORT FOR SENIOR CITIZENS AND THEIR CARE GIVERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081413
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt147697
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21076
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt066753
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02176
IRS990EZ/SpecialEventsNetIncomeLossAmt02600
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01298
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0122131
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALE OF INVENTORY - 2013 Amount: $ 63,785. 2014 Amount: $ 68,082. 2015 Amount: $ 57,115. 2016 Amount: $ 49,420. FUNDRAISING - 2013 Amount: $ 6,767. 2014 Amount: $ 5,227. 2015 Amount: $ 6,196. MISCELLANEOUS - 2013 Amount: $ 3,575. 2014 Amount: $ 646. 2015 Amount: $ 45. 2016 Amount: $ 1,008. 2017 Amount: $ 646. INSURANCE CLAIM - 2013 Amount: $ 1,843. STAFF REIMBURSEMENTS - 2017 Amount: $ 368.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0355975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03147
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01014
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt063356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt073955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt075970
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0264723
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57060
IRS990ScheduleA/PublicSupportPY170Pct00.53300
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062033
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084802
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0355975
IRS990ScheduleA/TotalSupportAmt0623845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST. Amount: 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: MISCELLANEOUS. Amount: 646. Description: HALL RENT. Amount: 489. Description: STAFF REIMBURSEMENT. Amount: 368. Total to Form 990-EZ, line 8: 1,503.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Depreciation. Amount: 5,503. Description: Other Expenses. Amount: 9,629. Total to Form 990-EZ, line 14: 15,132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: FOOD PURCHASES. Amount: 24,599. Description: STAFF MEALS. Amount: 5,505. Description: PAYROLL TAX. Amount: 5,107. Description: CONTRACT LABOR. Amount: 1,048. Description: INSURANCE. Amount: 4,174. Description: GUEST MEALS. Amount: 807. Description: OFFICE EXPENSE/COMPUTER. Amount: 403. Description: CARE GIVERS. Amount: 501. Description: MISCELLANEOUS. Amount: 106. Total to Form 990-EZ, line 16: 42,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Other Depreciable Assets. Beg. of Year Amount: 1,860. End of Year Amount: 4,143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: WITHHELD PAYROLL TAXES. Beg. of Year Amount: 1,298. End of Year Amount: 1,107.
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 II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN APPLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04027224437
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C838814B945C1CB5F382A3A8C98CD83886F93CFD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075453F2CF7E650BCD3EDBDFF1285BB79E7C26D92
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.54.25.247
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:20:54
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/PreparerPersonNm0JON ALDERSON
ReturnHeader/ReturnTs02019-05-15T14:54:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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