Civic Intelligence

Chappell Senior Center

990EZ • Fiscal year 2017 • EIN 47-0643178

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 15, 2017

Organization ProfileN/A
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$64,477

Flat from 2017

Net Assets

$64,477

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Flat

$74,161

Flat from 2017

Expenses

Flat

$91,899

Flat from 2017

Net Income

Flat

-$17,738

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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: $64,477Net Assets 2017: $64,4772017Assets 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

2017

Assets$64,477
Liabilities-
Net Assets$64,477
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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 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

2017

Revenue$74,161
Expenses$91,899
Net Income-$17,738
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$74,161
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-$91,899
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELEN FRERICHSPresident-$0--
FAUNEIL JOHNSONSecretary-$0--
SHEILA CHELEENTreasurer-$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
Helen Frerichs
Title
President
Phone
3088742438
Signed
2017-09-15
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 142 office expense 1,088 insurances 7,162 vehicle repairs 4,917 licenses 108 fuel 7,497 total 20,914”

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 Appendix130 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/BenefitsPaidToOrForMembersAmt06900
IRS990EZ/BooksInCareOfDetail/PersonNm0CODY WILMOTH
IRS990EZ/BooksInCareOfDetail/PhoneNum03088742438
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 241
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHAPPELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd069129
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082215
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064477
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064574
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17738
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0640
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082215
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064477
IRS990EZ/GrossReceiptsAmt074161
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt058
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082215
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064477
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082215
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064477
IRS990EZ/OccupancyRentUtltsAndMaintAmt08163
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HELEN FRERICHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FAUNEIL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHEILA CHELEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020914
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/ProgramServiceRevenueAmt09529
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/ProgramServiceExpensesAmt091899
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055282
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091899
IRS990EZ/TotalProgramServiceExpensesAmt091899
IRS990EZ/TotalRevenueAmt074161
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0347771
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09587
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0347771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0347771
IRS990ScheduleA/TotalSupportAmt0347771
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 142 OFFICE EXPENSE 1,088 INSURANCES 7,162 VEHICLE REPAIRS 4,917 LICENSES 108 FUEL 7,497 TOTAL 20,914
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN FRERICHS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03088742438
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C318023D1671009D16573DD8DA778AA3A3C62A44
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D1E764B1B3B0FF478673D226C3DFB3683AD13434
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/PreparationDt02017-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL L SMITH
ReturnHeader/ReturnTs02017-08-30T15:56:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,477
Liabilities
-
Net assets
$64,477
Revenue
$74,161
Expenses
$91,899
Net income
-$17,738
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
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.74$0.92$0.18
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