Civic Intelligence

Community Senior Center Inc.

990EZ • Fiscal year 2022 • EIN 47-0637655

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 17, 2023

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

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$29,899

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

41st percentile

-2.7%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

0.9%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$101,152

Down $2,816 (-2.7%) from 2021

Net Assets

Down

$99,827

Down $2,329 (-2.3%) from 2021

Liabilities

Down

$1,325

Down $487 (-27%) from 2021

Revenue

Up

$121,090

Up $1,042 (+0.9%) from 2021

Expenses

Down

$123,419

Down $2,011 (-1.6%) from 2021

Net Income

Up

-$2,329

Up $3,053 (+57%) from 2021

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

2022

Assets$101,152
Liabilities$1,325
Net Assets$99,827

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

2022

Revenue$121,090
Expenses$123,419
Net Income-$2,329
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 17, 2023
Return Version
2021v4.2
Gross Receipts
$122,108
Mission and Program Overview

Mission

To provide meals and social activities for senior citizens.

Program Services

DescriptionGrantsExpenses
IIIB SOCIAL SERVICES AND ALLOCATION. PROVIDES BLOOD PRESSURE CHECKS AND SOCIAL ACTIVITIES FOR SENIOR CITIZENS.$0$42,908
IIIC MEAL PROGRAM. PROVIDE NOON MEALS FOR SENIOR CITIZENS.$0$29,661
IIIE CARE GIVERS. PROVIDES SUPPORT FOR SENIOR CITIZENS AND THEIR CARE GIVERS.$0$1,364
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON GOOCHEYManagerPT$29,899-$29,899
ROLAND PADDOCKPresident-$0--
JOHN APPLEMANVice President-$0--
MARIE KEIMDirector-$0--
CHARLIE KYSERDirector-$0--
NANCY EPPENBACHSec/Treas-$0--
MARILYN BAKERDirector-$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
Roland Paddock
Title
President
Phone
4023870777
Signed
2023-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Dana F Cole & Company Llp
Address
112 N 6TH ST PO BOX 359, ONEILL, NE 68763
Preparer
Donita D Pokorny
Phone
4023362030
Supplemental Narrative

Additional Explanations

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

Description: INTEREST. Amount: 4.

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

Description: MISCELLANEOUS. Amount: 157. Description: HALL RENT. Amount: 965. Total to Form 990-EZ, line 8: 1122.

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

Description: FOOD PURCHASES. Amount: 24859. Description: PAYROLL TAX. Amount: 5833. Description: WORK COMP INSURANCE. Amount: 618. Description: OFFICE EXPENSE/COMPUTER. Amount: 198. Description: MISCELLANEOUS. Amount: 237. Description: ADVERTISING. Amount: 383. Total to Form 990-EZ, line 16: 32128.

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

Description: Other Depreciable Assets. Beg. of Year Amount: 9344. End of Year Amount: 5691.

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

Description: WITHHELD PAYROLL TAXES. Beg. of Year Amount: 1812. End of Year Amount: 1325.

Raw XML Appendix201 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/USAddress/CityNm0AINSWORTH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROLAND PADDOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN APPLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIE KEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLIE KYSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY EPPENBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARILYN BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHARON GOOCHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MANAGER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09344
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05691
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032128
IRS990EZ/OtherRevenueTotalAmt01122
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MEALS AND SOCIAL ACTIVITIES FOR SENIOR CITIZENS.
IRS990EZ/ProgramServiceRevenueAmt062547
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IIIC MEAL PROGRAM. PROVIDE NOON MEALS FOR SENIOR CITIZENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IIIB SOCIAL SERVICES AND 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
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt142908
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21364
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt073933
IRS990EZ/TotalRevenueAmt0121090
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALE OF INVENTORY - MISCELLANEOUS - 2017 Amount: $ 646. 2018 Amount: $ 120. 2019 Amount: $ 144. 2020 Amount: $ 107. 2021 Amount: $ 157. STAFF REIMBURSEMENTS - 2017 Amount: $ 368.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0274800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0369305
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01014
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01542
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IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportPY170Pct00.84660
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050819
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0274800
IRS990ScheduleA/TotalSupportAmt0276395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST. Amount: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: MISCELLANEOUS. Amount: 157. Description: HALL RENT. Amount: 965. Total to Form 990-EZ, line 8: 1122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: FOOD PURCHASES. Amount: 24859. Description: PAYROLL TAX. Amount: 5833. Description: WORK COMP INSURANCE. Amount: 618. Description: OFFICE EXPENSE/COMPUTER. Amount: 198. Description: MISCELLANEOUS. Amount: 237. Description: ADVERTISING. Amount: 383. Total to Form 990-EZ, line 16: 32128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Other Depreciable Assets. Beg. of Year Amount: 9344. End of Year Amount: 5691.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: WITHHELD PAYROLL TAXES. Beg. of Year Amount: 1812. End of Year Amount: 1325.
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 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROLAND PADDOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04023870777
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-17
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/AddressLine1Txt0112 N 6TH ST PO BOX 359
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONEILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068763
ReturnHeader/PreparerPersonGrp/PhoneNum04023362030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONITA D POKORNY
ReturnHeader/ReturnTs02023-11-17T13:53:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROLAND
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PADDOCK
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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