Civic Intelligence

Wahoo Senior Center Association Fka Wahoo Senior Citizen Center

990EZ • Fiscal year 2013 • EIN 47-0639532

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

235 East 4th Street68066

(402) 443-4463

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

61st percentile

8.6%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-62%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$242,214

Up $19,142 (+8.6%) from 2012

Net Assets

Up

$242,214

Up $19,142 (+8.6%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$62,514

Down $103,117 (-62%) from 2012

Expenses

Down

$43,372

Down $3,675 (-7.8%) from 2012

Net Income

Down

$19,142

Down $99,442 (-84%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $79,912Net Assets 2010: $79,9122010Assets 2011: $104,487Net Assets 2011: $104,4872011Assets 2012: $223,072Net Assets 2012: $223,0722012Assets 2013: $242,214Net Assets 2013: $242,2142013Assets 2014: $277,730Net Assets 2014: $277,7302014Assets 2015: $295,728Net Assets 2015: $295,7282015Assets 2018: $425,276Net Assets 2018: $425,2762018Assets 2019: $445,645Net Assets 2019: $445,6452019Assets 2020: $489,499Net Assets 2020: $489,4992020Assets 2021: $515,236Liabilities 2021: $0Net Assets 2021: $515,2362021Assets 2022: $516,159Liabilities 2022: $0Net Assets 2022: $516,1592022Assets 2023: $574,157Liabilities 2023: $0Net Assets 2023: $574,1572023Assets 2024: $563,826Liabilities 2024: $0Net Assets 2024: $563,8262024

Highlighted filing

2013

Assets$242,214
Liabilities-
Net Assets$242,214

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $44,747Expenses 2010: $30,955Net Income 2010: $13,7922010Revenue 2011: $55,808Expenses 2011: $31,233Net Income 2011: $24,5752011Revenue 2012: $165,631Expenses 2012: $47,047Net Income 2012: $118,5842012Revenue 2013: $62,514Expenses 2013: $43,372Net Income 2013: $19,1422013Revenue 2014: $107,150Expenses 2014: $57,512Net Income 2014: $49,6382014Revenue 2015: $24,015Expenses 2015: $6,017Net Income 2015: $17,9982015Revenue 2018: $120,401Expenses 2018: $10,098Net Income 2018: $110,3032018Revenue 2019: $35,489Expenses 2019: $15,120Net Income 2019: $20,3692019Revenue 2020: $44,445Expenses 2020: $8,925Net Income 2020: $35,5202020Revenue 2021: $48,283Expenses 2021: $22,546Net Income 2021: $25,7372021Revenue 2022: $36,998Expenses 2022: $10,046Net Income 2022: $26,9522022Revenue 2023: $45,808Expenses 2023: $8,887Net Income 2023: $36,9212023Revenue 2024: $73,996Expenses 2024: $100,525Net Income 2024: -$26,5292024

Highlighted filing

2013

Revenue$62,514
Expenses$43,372
Net Income$19,142
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$84,912
Mission and Program Overview

Mission

Provide financial support for the wahoo senior citizens center

Provide activities for senior citizens

Program Services

DescriptionGrantsExpenses
OPERATE RECREATIONAL CENTER FOR APPROX 350 SENIORS TO KEEP THEIR MINDS ACTIVE AND BODIES FUNCTIONING EFFECTIVELY$22,848-
OPERATE THRIFT SHOP AND PROVIDE VOLUNTEER OPPORTUNITIES FOR SENIOR CITIZENS$14,080-
OPERATE BUSY WHEELS TRANSPORTATION FOR SENIOR CITIZENS$4,444-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH KRUSETreasurerPT$0--
AMY OCKANDERPresident-$0--
ROGER NOONANVice President-$0--
LORI URBANSecretary-$0--
PATTI CERNYTrustee-$0--
DARREN MARTINTrustee-$0--
BOB URBANTrustee-$0--
Filing and Contact Details

Filer

EIN
47-0639532

Signing Officer

Name
Sarah Kruse
Title
Treasurer
Signed
2014-08-15
Discuss with paid preparer
Yes

Preparer

Preparer
Glenda R Harders CPA
Phone
4024433342
Supplemental Narrative

Additional Explanations

Other Revenue.1

$1262

Other Expenses.1

Center supplies and operation $11084

Other Expenses.2

Thrift shop operation $9961

Other Expenses.3

Fitness & medical equip $4920

Other Expenses.4

Busy wheel fuel and expense $4444

Raw XML Appendix189 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/PhoneNum04024434463
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IRS990EZ/BooksInCareOfDetail/USAddress/City0WAHOO
IRS990EZ/BooksInCareOfDetail/USAddress/State0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode068066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0223072
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0223072
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH KRUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY OCKANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROGER NOONAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI URBAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATTI CERNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DARREN MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BOB URBAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030409
IRS990EZ/OtherRevenueTotalAmt01262
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ACTIVITIES FOR SENIOR CITIZENS
IRS990EZ/ProgramServiceRevenueAmt053804
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE BUSY WHEELS TRANSPORTATION FOR SENIOR CITIZENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OPERATE THRIFT SHOP AND PROVIDE VOLUNTEER OPPORTUNITIES FOR SENIOR CITIZENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OPERATE RECREATIONAL CENTER FOR APPROX 350 SENIORS TO KEEP THEIR MINDS ACTIVE AND BODIES FUNCTIONING EFFECTIVELY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04444
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt114080
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt222848
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04119
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043372
IRS990EZ/TotalProgramServiceExpensesAmt041372
IRS990EZ/TotalRevenueAmt062514
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0222727
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05159
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02096
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0188687
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02175
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015831
IRS990ScheduleA/InvestmentIncomeCYPct00.03710
IRS990ScheduleA/InvestmentIncomePYPct00.05050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96290
IRS990ScheduleA/PublicSupportPY509Pct00.96470
IRS990ScheduleA/PublicSupportTotal509Amt0411414
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040751
IRS990ScheduleA/Total509Grp/TotalAmt0411414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0200193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042847
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0427245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$1262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CENTER SUPPLIES AND OPERATION $11084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THRIFT SHOP OPERATION $9961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FITNESS & MEDICAL EQUIP $4920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSY WHEEL FUEL AND EXPENSE $4444
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH KRUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10WAHOO SENIOR CITIZEN CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WAHO
ReturnHeader/Filer/EIN0470639532
ReturnHeader/Filer/USAddress/AddressLine10235 EAST 4TH STREET
ReturnHeader/Filer/USAddress/City0WAHOO
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GLENDA R HARDERS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10112 E 7th St Ste 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WAHOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode068066
ReturnHeader/PreparerPersonGrp/PhoneNum04024433342
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENDA R HARDERS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-15T08:10:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.00$5.64$0.74$1.01$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.00$5.74$0.46$0.09$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.00$5.16$0.37$0.10$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.00$5.15$0.48$0.23$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.89$4.89$0.44$0.09$0.36
2019Detailed filing. Detailed filing data is available for this year.$4.46$4.46$0.35$0.15$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.25$4.25$1.20$0.10$1.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$2.96$0.24$0.06$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.78$2.78$1.07$0.58$0.50
2013Detailed filing. Detailed filing data is available for this year.$2.42$2.42$0.63$0.43$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$2.23$1.66$0.47$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.04$0.56$0.31$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.80$0.45$0.31$0.14