Civic Intelligence

Chappell Senior Center

990EZ • Fiscal year 2015 • EIN 47-0643178

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 15, 2015

PO Box 241Chappell, NE 69129

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$6,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

56th percentile

4.8%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-4.2%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Flat

$68,870

Flat from 2015

Net Assets

$68,870

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$100,385

Flat from 2015

Expenses

Flat

$97,253

Flat from 2015

Net Income

Flat

$3,132

Flat from 2015

Historical Trend

Balance Sheet Trend

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: $68,870Net Assets 2015: $68,8702015Assets 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

2015

Assets$68,870
Liabilities-
Net Assets$68,870

Operations Trend

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 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

2015

Revenue$100,385
Expenses$97,253
Net Income$3,132
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$100,385
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-$97,253
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES BEHRENDSPresidentPT$6,000-$6,000
MURL MAUSEROfficer-$0--
DOLORES CASTLETreasurer-$0--
DONNA LAMOREOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Chappell Senior Center
EIN
47-0643178
Phone
3088742438
Address
PO BOX 241, CHAPPELL, NE 69129

Signing Officer

Name
Dolores Castle
Title
Treasurer
Phone
3088742438
Signed
2015-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Rauner & Associates Pc
Address
1037 12TH AVE, SIDNEY, NE 69162
Preparer
Rachel L Smith
Phone
3082541040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 249 office expense 1,907 insurances 11,231 vehicle repairs 3,192 licenses 102 fuel 11,428 dues 65 total 28,174

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 Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt01206
IRS990EZ/BooksInCareOfDetail/PersonNm0DOLORES CASTLE
IRS990EZ/BooksInCareOfDetail/PhoneNum03088742665
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 241
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHAPPELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd069129
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065738
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068870
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094374
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03132
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0702
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065738
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068870
IRS990EZ/GrossReceiptsAmt0100385
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065738
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068870
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065738
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068870
IRS990EZ/OccupancyRentUtltsAndMaintAmt09439
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06000
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/OtherExpensesTotalAmt028174
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/ProgramServiceRevenueAmt05990
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/ProgramServiceExpensesAmt097253
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057732
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097253
IRS990EZ/TotalProgramServiceExpensesAmt097253
IRS990EZ/TotalRevenueAmt0100385
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0184385
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0184385
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0184385
IRS990ScheduleA/TotalSupportAmt0184385
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 249 OFFICE EXPENSE 1,907 INSURANCES 11,231 VEHICLE REPAIRS 3,192 LICENSES 102 FUEL 11,428 DUES 65 TOTAL 28,174
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOLORES CASTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03088742438
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAPPELL SENIOR CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CHAP
ReturnHeader/Filer/EIN0470643178
ReturnHeader/Filer/PhoneNum03088742438
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 241
ReturnHeader/Filer/USAddress/CityNm0CHAPPELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069129
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470667974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAUNER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01037 12TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIDNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069162
ReturnHeader/PreparerPersonGrp/PhoneNum03082541040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL L SMITH
ReturnHeader/ReturnTs02015-10-14T09:35:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings