Civic Intelligence

Wakefield Senior Citizens Inc

EIN 47-0638238 • 501(c)3 • Wakefield, NE

Profile

To provide meals, entertainment and social activities to senior citizens.

407 E 7th St PO Box 130Wakefield, NE 68784

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

19th percentile

-28%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$12,055

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

31st percentile

-19%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

-10%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$55,587

Down $12,832 (-19%) from 2024

Liabilities

Up

$957

Up $127 (+15%) from 2024

Net Assets

Down

$54,630

Down $12,959 (-19%) from 2024

Revenue

Down

$45,889

Down $5,239 (-10%) from 2024

Expenses

Down

$58,848

Down $3,913 (-6.2%) from 2024

Net Income

Down

-$12,959

Down $1,326 (-11%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2012: $0Liabilities 2012: $3,672Net Assets 2012: -$3,6722012Assets 2013: $0Liabilities 2013: $3,874Net Assets 2013: -$3,8742013Assets 2014: $0Liabilities 2014: $1,301Net Assets 2014: -$1,3012014Assets 2020: $124,747Liabilities 2020: $4,458Net Assets 2020: $120,2892020Assets 2021: $125,599Liabilities 2021: $1,062Net Assets 2021: $124,5372021Assets 2022: $100,766Liabilities 2022: $831Net Assets 2022: $99,9352022Assets 2023: $80,092Liabilities 2023: $870Net Assets 2023: $79,2222023Assets 2024: $68,419Liabilities 2024: $830Net Assets 2024: $67,5892024Assets 2025: $55,587Liabilities 2025: $957Net Assets 2025: $54,6302025

Highlighted filing

2025

Assets$55,587
Liabilities$957
Net Assets$54,630

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $128,593Expenses 2012: $126,189Net Income 2012: $2,4042012Revenue 2013: $130,761Expenses 2013: $130,963Net Income 2013: -$2022013Revenue 2014: $127,024Expenses 2014: $124,451Net Income 2014: $2,5732014Revenue 2020: $48,912Expenses 2020: $80,534Net Income 2020: -$31,6222020Revenue 2021: $82,808Expenses 2021: $78,560Net Income 2021: $4,2482021Revenue 2022: $49,728Expenses 2022: $74,330Net Income 2022: -$24,6022022Revenue 2023: $41,181Expenses 2023: $61,894Net Income 2023: -$20,7132023Revenue 2024: $51,128Expenses 2024: $62,761Net Income 2024: -$11,6332024Revenue 2025: $45,889Expenses 2025: $58,848Net Income 2025: -$12,9592025

Highlighted filing

2025

Revenue$45,889
Expenses$58,848
Net Income-$12,959

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 30, 2025
Return Version
2024v5.2
Gross Receipts
$45,889
Mission and Program Overview

Mission

Promoting the welfare of senior citizens

To provide meals, entertainment and social activities to senior citizens.

Program Services

DescriptionGrantsExpenses
To operate a facility encouraging social gathering for senior citizens and disabled persons in Wakefield, NE, including serving meals and providing meals on wheels.$0$58,848
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn LubbertedtManagerPT$12,055-$12,055
Jerry NicholsonPresident-$0--
Denise SimpsonVice President-$0--
Traci RiewerSecretary-$0--
Kelly BrownDirector-$0--
Janelle EatonDirector-$0--
Donna NelsonDirector-$0--
Ruth BeckmanDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wakefield Senior Citizens Inc
EIN
47-0638238
Phone
4022872149
Address
407 E 7th St PO Box 130, Wakefield, NE 68784

Signing Officer

Name
Jerry Nicholson
Title
President
Phone
4022872149
Signed
2025-07-30
Discuss with paid preparer
Yes

Preparer

Firm
McMill CPA PC
Address
125 South 4th Street, Norfolk, NE 68701
Preparer
Lynn Laible CPA
Phone
4023711160
Supplemental Narrative

Additional Explanations

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

Description: Miscellaneous income. Amount: 547.

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

Description: Groceries. Amount: 1,007. Description: Insurance. Amount: 2,216. Description: Supplies. Amount: 2,579. Description: Meals. Amount: 23,013. Description: Office expenses. Amount: 806. Description: Miscellaneous expenses. Amount: 745. Total to Form 990-EZ, line 16: 30,366.

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

Description: Security deposit. Beg. of Year Amount: 900. End of Year Amount: 900.

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

Description: Fica taxes payable. Beg. of Year Amount: 799. End of Year Amount: 908. Description: State withholding tax payable. Beg. of Year Amount: 31. End of Year Amount: 49.

Raw XML Appendix193 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Miscellaneous income. Amount: 547.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Groceries. Amount: 1,007. Description: Insurance. Amount: 2,216. Description: Supplies. Amount: 2,579. Description: Meals. Amount: 23,013. Description: Office expenses. Amount: 806. Description: Miscellaneous expenses. Amount: 745. Total to Form 990-EZ, line 16: 30,366.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Security deposit. Beg. of Year Amount: 900. End of Year Amount: 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Fica taxes payable. Beg. of Year Amount: 799. End of Year Amount: 908. Description: State withholding tax payable. Beg. of Year Amount: 31. End of Year Amount: 49.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerry Nicholson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04022872149
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wakefield Senior Citizens Inc
ReturnHeader/Filer/BusinessNameControlTxt0WAKE
ReturnHeader/Filer/EIN0470638238
ReturnHeader/Filer/PhoneNum04022872149
ReturnHeader/Filer/USAddress/AddressLine1Txt0407 E 7th St PO Box 130
ReturnHeader/Filer/USAddress/CityNm0Wakefield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068784
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201430448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McMill CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 South 4th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norfolk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068701
ReturnHeader/PreparerPersonGrp/PhoneNum04023711160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn Laible CPA
ReturnHeader/ReturnTs02025-08-11T16:53:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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