Civic Intelligence

Valentine Area Community Senior Center Inc.

990EZ • Fiscal year 2019 • EIN 47-0657723

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 22, 2019

Organization ProfileN/A
322 N Macomb StValentine, NE 69201

(402) 376-1400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

52nd percentile

4.2%

Higher net margin than 52% 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

51st percentile

2.7%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$278,816

Up $7,230 (+2.7%) from 2018

Net Assets

$277,518

No earlier filing loaded for comparison.

Liabilities

Up

$1,298

Up $1,298 from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin52nd percentile

Revenue

Down

$139,929

Down $20,265 (-13%) from 2018

Expenses

Down

$133,996

Down $19,423 (-13%) from 2018

Net Income

Down

$5,933

Down $842 (-12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$400K$300K$200K$100K$0Assets 2012: $88,150Liabilities 2012: $35,1962012Assets 2013: $83,640Liabilities 2013: $02013Assets 2014: $126,709Liabilities 2014: $02014Assets 2015: $162,829Liabilities 2015: $02015Assets 2016: $196,426Liabilities 2016: $02016Assets 2017: $230,460Liabilities 2017: $02017Assets 2018: $271,586Liabilities 2018: $02018Assets 2019: $278,816Liabilities 2019: $1,298Net Assets 2019: $277,5182019Assets 2020: $327,641Liabilities 2020: $5,333Net Assets 2020: $322,3082020Assets 2021: $343,946Liabilities 2021: $1,587Net Assets 2021: $342,3592021Assets 2022: $352,784Liabilities 2022: $1,575Net Assets 2022: $351,2092022Assets 2023: $350,160Liabilities 2023: $2,590Net Assets 2023: $347,5702023Assets 2024: $353,577Liabilities 2024: $2,312Net Assets 2024: $351,2652024Assets 2025: $316,260Liabilities 2025: $1,783Net Assets 2025: $314,4772025

Highlighted filing

2019

Assets$278,816
Liabilities$1,298
Net Assets$277,518
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

$200K$100K$0-$100KRevenue 2012: $140,956Expenses 2012: $147,019Net Income 2012: -$6,0632012Revenue 2013: $157,089Expenses 2013: $143,029Net Income 2013: $14,0602013Revenue 2014: $149,699Expenses 2014: $138,217Net Income 2014: $11,4822014Revenue 2015: $157,901Expenses 2015: $158,171Net Income 2015: -$2702015Revenue 2016: $159,434Expenses 2016: $142,619Net Income 2016: $16,8152016Revenue 2017: $154,268Expenses 2017: $161,272Net Income 2017: -$7,0042017Revenue 2018: $160,194Expenses 2018: $153,419Net Income 2018: $6,7752018Revenue 2019: $139,929Expenses 2019: $133,996Net Income 2019: $5,9332019Revenue 2020: $168,586Expenses 2020: $123,027Net Income 2020: $45,5592020Revenue 2021: $140,133Expenses 2021: $128,493Net Income 2021: $11,6402021Revenue 2022: $137,477Expenses 2022: $127,858Net Income 2022: $9,6192022Revenue 2023: $153,009Expenses 2023: $156,649Net Income 2023: -$3,6402023Revenue 2024: $150,361Expenses 2024: $146,664Net Income 2024: $3,6972024Revenue 2025: $132,915Expenses 2025: $169,702Net Income 2025: -$36,7872025

Highlighted filing

2019

Revenue$139,929
Expenses$133,996
Net Income$5,933
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$143,578
Mission and Program Overview

Mission

Administration of grants and donations for meal and medical service for community members.

Program Services

DescriptionGrantsExpenses
PREPARING, SERVING, & DELIVERING MEALS FOR 60+ PEOPLE; FURNISHING MEDICAL EQUPMENT FOR 15+ PEOPLE; AND HOLDING MEDICAL CLINICS FOR 42+ PEOPLE.-$96,219
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE SANDOZChairman-$0--
JOYCE COLVINVice Chair-$0--
DARLENE SCHAEFERTreasurer-$0--
HERB PABSTSecretary-$0--
LORRAINE STEVENSAt Large-$0--
RODNEY HOCKENBARYAt Large-$0--
JANE MARSHAt Large-$0--
Filing and Contact Details

Filer

Filer Name
Valentine Area Community Ctr Inc
EIN
47-0657723
Phone
4023761400
Address
322 N MACOMB ST, VALENTINE, NE 69201

Signing Officer

Name
Dave Sandoz
Title
Chairman
Phone
4023761400
Signed
2019-10-22

Preparer

Firm
L & B Johnson Pc
Address
PO BOX 118, VALENTINE, NE 69201-0118
Preparer
Bruce E Johnson
Phone
4023763422
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 150 travel expenses 912 staff meals 961 insurance 6,565 insurance bond 352 food cost 27,205 miscellaneous 1,630 utilities 11,006 non-investment depreciation 13,812 total 62,593”

Form 990-ez, Part II, Line 24

“Equipment 0 8,007 less accumulated depreciation 0 8,007 total 0 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 1,298”

Form 990-ez, Part III

“Administration of grants and donations for meal and medical service for community members.”

Raw XML Appendix165 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/BooksInCareOfDetail/PersonNm0VALENTINE SENIOR CENTER
IRS990EZ/BooksInCareOfDetail/PhoneNum04023761400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0322 N MACOMB ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VALENTINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd069201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0119145
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0132180
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073555
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05933
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03737
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0271585
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0278816
IRS990EZ/FundraisingGrossIncomeAmt021865
IRS990EZ/GamingGrossIncomeAmt02039
IRS990EZ/GrossReceiptsAmt0143578
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0653
IRS990EZ/LandAndBuildingsGrp/BOYAmt0152440
IRS990EZ/LandAndBuildingsGrp/EOYAmt0146636
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0271585
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0277518
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0271585
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0277518
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE SANDOZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOYCE COLVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARLENE SCHAEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HERB PABST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORRAINE STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RODNEY HOCKENBARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JANE MARSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt062593
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADMINISTRATION OF GRANTS AND DONATIONS FOR MEAL AND MEDICAL SERVICE FOR COMMUNITY MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt03857
IRS990EZ/ProgramServiceRevenueAmt045466
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREPARING, SERVING, & DELIVERING MEALS FOR 60+ PEOPLE; FURNISHING MEDICAL EQUPMENT FOR 15+ PEOPLE; AND HOLDING MEDICAL CLINICS FOR 42+ PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096219
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt063809
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03649
IRS990EZ/SpecialEventsNetIncomeLossAmt020255
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01298
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133996
IRS990EZ/TotalProgramServiceExpensesAmt096219
IRS990EZ/TotalRevenueAmt0139929
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BINGO RECEIPTS OF 2,039.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0159434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0698755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0707
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02732
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02039
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02039
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt0698755
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155658
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0698755
IRS990ScheduleA/TotalSupportAmt0703526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 150 TRAVEL EXPENSES 912 STAFF MEALS 961 INSURANCE 6,565 INSURANCE BOND 352 FOOD COST 27,205 MISCELLANEOUS 1,630 UTILITIES 11,006 NON-INVESTMENT DEPRECIATION 13,812 TOTAL 62,593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 0 8,007 LESS ACCUMULATED DEPRECIATION 0 8,007 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATION OF GRANTS AND DONATIONS FOR MEAL AND MEDICAL SERVICE FOR COMMUNITY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE SANDOZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04023761400
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALENTINE AREA COMMUNITY CTR INC
ReturnHeader/Filer/BusinessNameControlTxt0VALE
ReturnHeader/Filer/EIN0470657723
ReturnHeader/Filer/PhoneNum04023761400
ReturnHeader/Filer/USAddress/AddressLine1Txt0322 N MACOMB ST
ReturnHeader/Filer/USAddress/CityNm0VALENTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C7116476927191FEA55736F27DA80E5A7D37A8A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C7116476927191FEA55736F27DA80E5A7D37A8A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.54.30.6
ReturnHeader/FilingSecurityInformation/IPDt02019-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:27:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470845720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L & B JOHNSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALENTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0692010118
ReturnHeader/PreparerPersonGrp/PhoneNum04023763422
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE E JOHNSON
ReturnHeader/ReturnTs02019-10-23T16:27:57-05:00
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
$278,816
Liabilities
$1,298
Net assets
$277,518
Revenue
$139,929
Expenses
$133,996
Net income
$5,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.02$3.14$1.33$1.70$0.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.02$3.51$1.50$1.47$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.50$0.03$3.48$1.53$1.57$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.02$3.51$1.37$1.28$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.02$3.42$1.40$1.28$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.28$0.05$3.22$1.69$1.23$0.46
2019Detailed filing. Detailed filing data is available for this year.$2.79$0.01$2.78$1.40$1.34$0.06
2018Summary only. Only limited summary data is available for this year.$2.72$0.00$1.60$1.53$0.07
2017Summary only. Only limited summary data is available for this year.$2.30$0.00$1.54$1.61$0.07
2016Summary only. Only limited summary data is available for this year.$1.96$0.00$1.59$1.43$0.17
2015Summary only. Only limited summary data is available for this year.$1.63$0.00$1.58$1.58$0.00
2014Summary only. Only limited summary data is available for this year.$1.27$0.00$1.50$1.38$0.11
2013Summary only. Only limited summary data is available for this year.$0.84$0.00$1.57$1.43$0.14
2012Summary only. Only limited summary data is available for this year.$0.88$0.35$1.41$1.47$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits