Civic Intelligence

Chappell Senior Center

990EZ • Fiscal year 2014 • EIN 47-0643178

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 15, 2014

Organization ProfileN/A
PO Box 24169129

(308) 874-2438

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$9,448

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$65,737

No earlier filing loaded for comparison.

Net Assets

$65,737

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

$104,796

No earlier filing loaded for comparison.

Expenses

$96,795

No earlier filing loaded for comparison.

Net Income

$8,001

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2014: $65,737Net Assets 2014: $65,7372014Assets 2015: $68,870Liabilities 2015: $02015Assets 2016: $82,215Liabilities 2016: $02016Assets 2017: $64,477Liabilities 2017: $02017Assets 2018: $48,048Net Assets 2018: $48,0482018Assets 2019: $50,343Net Assets 2019: $50,3432019Assets 2020: $76,643Net Assets 2020: $76,6432020Assets 2021: $63,661Net Assets 2021: $63,6612021Assets 2022: $53,515Net Assets 2022: $53,5152022Assets 2023: $60,975Liabilities 2023: $02023Assets 2024: $48,751Liabilities 2024: $02024Assets 2025: $40,681Net Assets 2025: $40,6812025

Highlighted filing

2014

Assets$65,737
Liabilities-
Net Assets$65,737
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2014: $104,796Expenses 2014: $96,795Net Income 2014: $8,0012014Revenue 2015: $100,385Expenses 2015: $97,253Net Income 2015: $3,1322015Revenue 2016: $105,477Expenses 2016: $92,132Net Income 2016: $13,3452016Revenue 2017: $74,161Expenses 2017: $91,899Net Income 2017: -$17,7382017Revenue 2018: $56,796Expenses 2018: $73,225Net Income 2018: -$16,4292018Revenue 2019: $99,736Expenses 2019: $97,441Net Income 2019: $2,2952019Revenue 2020: $78,316Expenses 2020: $52,016Net Income 2020: $26,3002020Revenue 2021: $33,155Expenses 2021: $46,137Net Income 2021: -$12,9822021Revenue 2022: $29,027Expenses 2022: $39,172Net Income 2022: -$10,1452022Revenue 2023: $50,597Expenses 2023: $43,137Net Income 2023: $7,4602023Revenue 2024: $26,730Expenses 2024: $38,955Net Income 2024: -$12,2252024Revenue 2025: $31,330Expenses 2025: $39,402Net Income 2025: -$8,0722025

Highlighted filing

2014

Revenue$104,796
Expenses$96,795
Net Income$8,001
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$104,796
Mission and Program Overview

Mission

To provide a meeting place for senior members of the local community to gather, eat a nutritous meal, help with transport of the elderly and socialize on a weekly basis

Program Services

DescriptionGrantsExpenses
TO PROVIDE A MEETING PLACE FOR SENIOR MEMBERS OF THE LOCAL COMMUNITY TO GATHER, EAT A NUTRITOUS MEAL, HELP WITH TRANSPORT OF THE ELDERLY AND SOCIALIZE ON A WEEKLY BASIS-$96,795
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES BEHRENDSPresidentPT$9,448-$9,448
MURL MAUSEROfficerPT$0--
DOLORES CASTLETreasurerPT$0--
DONNA LAMOREOfficerPT$0--
Filing and Contact Details

Filer

EIN
47-0643178
Phone
3088742438

Signing Officer

Name
Dolores Castle
Title
Treasurer
Phone
3088742438
Signed
2014-09-15
Discuss with paid preparer
Yes

Preparer

Preparer
Rachel L Smith
Phone
3082542115
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 47 office expense 2,859 insurances 8,463 vehicle repairs 2,650 licenses 106 fuel 13,464 dues 180 total 27,769”

Form 990-ez, Part III

“To provide a meeting place for senior members of the local community to gather, eat a nutritous meal, help with transport of the elderly and socialize on a weekly basis”

Raw XML Appendix129 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JAMES BEHRENDS
CompensationExplanation/CompensationExplanationGrp/PersonNm1MURL MAUSER
CompensationExplanation/CompensationExplanationGrp/PersonNm2DOLORES CASTLE
CompensationExplanation/CompensationExplanationGrp/PersonNm3DONNA LAMORE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt08650
IRS990EZ/BooksInCareOfDetail/PersonNm0DOLORES CASTLE
IRS990EZ/BooksInCareOfDetail/PhoneNum03088742665
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 241
IRS990EZ/BooksInCareOfDetail/USAddress/City0CHAPPELL
IRS990EZ/BooksInCareOfDetail/USAddress/State0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode069129
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057736
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065737
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090011
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08001
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057736
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065737
IRS990EZ/GrossReceiptsAmt0104796
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057736
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065737
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057736
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065737
IRS990EZ/OccupancyRentUtltsAndMaintAmt07027
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09448
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES BEHRENDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MURL MAUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOLORES CASTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA LAMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027769
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A MEETING PLACE FOR SENIOR MEMBERS OF THE LOCAL COMMUNITY TO GATHER, EAT A NUTRITOUS MEAL, HELP WITH TRANSPORT OF THE ELDERLY AND SOCIALIZE ON A WEEKLY BASIS
IRS990EZ/ProgramServiceRevenueAmt014764
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A MEETING PLACE FOR SENIOR MEMBERS OF THE LOCAL COMMUNITY TO GATHER, EAT A NUTRITOUS MEAL, HELP WITH TRANSPORT OF THE ELDERLY AND SOCIALIZE ON A WEEKLY BASIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096795
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053349
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096795
IRS990EZ/TotalProgramServiceExpensesAmt096795
IRS990EZ/TotalRevenueAmt0104796
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt090011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014785
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt090011
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090011
IRS990ScheduleA/TotalSupportAmt090011
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 47 OFFICE EXPENSE 2,859 INSURANCES 8,463 VEHICLE REPAIRS 2,650 LICENSES 106 FUEL 13,464 DUES 180 TOTAL 27,769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE A MEETING PLACE FOR SENIOR MEMBERS OF THE LOCAL COMMUNITY TO GATHER, EAT A NUTRITOUS MEAL, HELP WITH TRANSPORT OF THE ELDERLY AND SOCIALIZE ON A WEEKLY BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOLORES CASTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03088742438
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHAPPELL SENIOR CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CHAP
ReturnHeader/Filer/EIN0470643178
ReturnHeader/Filer/PhoneNum03088742438
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 241
ReturnHeader/Filer/USAddress/City0CHAPPELL
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode069129
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470667974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RAUNER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101037 12TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SIDNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode069162
ReturnHeader/PreparerPersonGrp/PhoneNum03082542115
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL L SMITH
ReturnHeader/ReturnTs02014-10-07T11:25:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,737
Liabilities
-
Net assets
$65,737
Revenue
$104,796
Expenses
$96,795
Net income
$8,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.31$0.39$0.08
2024Summary only. Only limited summary data is available for this year.$0.49$0.00$0.27$0.39$0.12
2023Summary only. Only limited summary data is available for this year.$0.61$0.00$0.51$0.43$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.29$0.39$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.64$0.33$0.46$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.77$0.78$0.52$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.50$1.00$0.97$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.57$0.73$0.16
2017Summary only. Only limited summary data is available for this year.$0.64$0.00$0.74$0.92$0.18
2016Summary only. Only limited summary data is available for this year.$0.82$0.00$1.05$0.92$0.13
2015Summary only. Only limited summary data is available for this year.$0.69$0.00$1.00$0.97$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.66$1.05$0.97$0.08