Civic Intelligence

Chappell Senior Center

990EZ • Fiscal year 2019 • EIN 47-0643178

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 15, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$50,343

Up $2,295 (+4.8%) from 2018

Net Assets

Up

$50,343

Up $2,295 (+4.8%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$99,736

Up $42,940 (+76%) from 2018

Expenses

Up

$97,441

Up $24,216 (+33%) from 2018

Net Income

Up

$2,295

Up $18,724 (+114%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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: $64,477Liabilities 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

2019

Assets$50,343
Liabilities-
Net Assets$50,343
Open 2019 Filing

Operations Trend

Revenue Growth90th 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 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

2019

Revenue$99,736
Expenses$97,441
Net Income$2,295
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$99,736
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-$97,441
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELEN FRERICHSPresidentPT$0--
FAUNEIL JOHNSONSecretaryPT$0--
SHEILA CHELEENTreasurerPT$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
2019-10-15
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 5,257 office expense 5,465 insurances 9,463 vehicle repairs 10,308 licenses 103 fuel 7,863 total 38,459”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt04720
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/BOYAmt048048
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050343
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083138
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02295
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010640
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048048
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050343
IRS990EZ/GrossReceiptsAmt099736
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0113
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048048
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050343
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048048
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050343
IRS990EZ/OccupancyRentUtltsAndMaintAmt010302
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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/OtherExpensesTotalAmt038459
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/ProgramServiceRevenueAmt016485
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/ProgramServiceExpensesAmt097441
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033320
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097441
IRS990EZ/TotalProgramServiceExpensesAmt097441
IRS990EZ/TotalRevenueAmt099736
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0393640
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020652
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0393640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0393640
IRS990ScheduleA/TotalSupportAmt0393640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 5,257 OFFICE EXPENSE 5,465 INSURANCES 9,463 VEHICLE REPAIRS 10,308 LICENSES 103 FUEL 7,863 TOTAL 38,459
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN FRERICHS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03088742438
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0498E604D386171A922A991311D958E0D269CC1CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D1E764B1B3B0FF478673D226C3DFB3683AD13434
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.8.233.162
ReturnHeader/FilingSecurityInformation/IPDt02019-10-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:58:22
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/PreparationDt02019-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL L SMITH
ReturnHeader/ReturnTs02019-10-21T15:58:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,343
Liabilities
-
Net assets
$50,343
Revenue
$99,736
Expenses
$97,441
Net income
$2,295
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
2019Detailed filing. Detailed filing data is available for this year.$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