Civic Intelligence

Oneill Senior Citizens Center

EIN 47-0639857 • 501(c)3 • Oneill, NE

Profile

Serve Senior Citizens

403 W Hynes AveOneill, NE 68763
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

-3.4%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

60th percentile

6.6%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$0

Down $410,571 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$0

Down $410,571 (-100%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin25th percentile

Revenue

Down

$0

Down $83,837 (-100%) from 2022

Expenses

Down

$0

Down $98,376 (-100%) from 2022

Net Income

Up

$0

Up $14,539 (+100%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2011: $521,833Liabilities 2011: $0Net Assets 2011: $521,8332011Assets 2012: $517,867Liabilities 2012: $0Net Assets 2012: $517,8672012Assets 2013: $464,613Liabilities 2013: $0Net Assets 2013: $464,6132013Assets 2014: $437,359Liabilities 2014: $0Net Assets 2014: $437,3592014Assets 2015: $451,803Liabilities 2015: $0Net Assets 2015: $451,8032015Assets 2016: $432,675Liabilities 2016: $0Net Assets 2016: $432,6752016Assets 2017: $429,844Liabilities 2017: $0Net Assets 2017: $429,8442017Assets 2018: $472,873Liabilities 2018: $0Net Assets 2018: $472,8732018Assets 2019: $441,535Liabilities 2019: $0Net Assets 2019: $441,5352019Assets 2020: $441,383Liabilities 2020: $0Net Assets 2020: $441,3832020Assets 2021: $425,110Liabilities 2021: $0Net Assets 2021: $425,1102021Assets 2022: $410,571Liabilities 2022: $0Net Assets 2022: $410,5712022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

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

$200K$100K$0-$100KExpenses 2011: $121,5242011Expenses 2012: $125,6842012Expenses 2013: $138,2902013Revenue 2014: $47,292Expenses 2014: $132,741Net Income 2014: -$85,4492014Revenue 2015: $157,483Expenses 2015: $143,039Net Income 2015: $14,4442015Revenue 2016: $135,519Expenses 2016: $154,647Net Income 2016: -$19,1282016Revenue 2017: $121,030Expenses 2017: $123,861Net Income 2017: -$2,8312017Revenue 2018: $173,517Expenses 2018: $130,488Net Income 2018: $43,0292018Revenue 2019: $95,564Expenses 2019: $126,902Net Income 2019: -$31,3382019Revenue 2020: $121,281Expenses 2020: $121,433Net Income 2020: -$1522020Revenue 2021: $78,653Expenses 2021: $94,926Net Income 2021: -$16,2732021Revenue 2022: $83,837Expenses 2022: $98,376Net Income 2022: -$14,5392022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2023

Revenue$0
Expenses$0
Net Income$0
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.84$0.98$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.79$0.95$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$1.21$1.21$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.96$1.27$0.31
2018Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$1.74$1.30$0.43
2017Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$1.21$1.24$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$1.36$1.55$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$1.57$1.43$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.47$1.33$0.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.00$4.65$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.00$5.18$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.00$5.22$1.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 2, 2024
Return Version
2022v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Serve Senior Citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$410,571--
Land, Buildings, and Equipment, Net$402,343--
Savings and Temporary Cash Investments$8,203--
Cash and Non-Interest-Bearing Accounts$25--
Total Assets$410,571$0▼ $410,571
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$410,571$0▼ $410,571
Total Liabilities and Net Assets / Fund Balance$410,571$0▼ $410,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$390,653-$390,653
Land$11,690-$11,690
Other Assets Org$376,361--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Richard FitchChairman
JoAnn QuandtVice Chairman
Don BakerMember
Duane VoslerMember
Judy StaufferMember
Kelli DempsterMember
Patsy HurlbertMember
Wendy KellySecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“Documents available upon request.”

Form 990 governing body review Part VI line 11

“Documents available upon request.”

Conflict of interest policy compliance Part VI line 12C

“Documents available upon request.”

Governing documents etc available to public Part VI line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
ONeill Senior Citizens Center
EIN
47-0639857
Address
403 W Hynes Ave, Oneill, NE 68763

Signing Officer

Name
Richard Fitch
Title
Chairman
Phone
4023402094
Signed
2024-05-02
Discuss with paid preparer
No

Organization Details

Formed
1982
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Associated Tax Services
Address
220 E Douglas St, Oneill, NE 68763
Preparer
Ida Reynolds
Phone
4023364566
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The Land, Building, and contents were donated to the City of ONeill for the Police Department.”

General explanation attachment

“The ONeill Senior Citizens Center has closed for business and has dissolved the Corporation.”

Raw XML Appendix351 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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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0The building, land and contents were donated to the City of ONeill for the Police Department.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Land, Building, and contents were donated to the City of ONeill for the Police Department.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The ONeill Senior Citizens Center has closed for business and has dissolved the Corporation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONeill Senior Citizens Center
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ReturnHeader/Filer/USAddress/AddressLine1Txt0403 W Hynes Ave
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Associated Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 E Douglas St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oneill
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ReturnHeader/PreparerPersonGrp/PhoneNum04023364566
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ida Reynolds
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ReturnHeader/ReturnTs02024-05-07T12:20:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Richard
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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