Civic Intelligence

Valentine Area Community Senior Center Inc.

990EZ • Fiscal year 2020 • EIN 47-0657723

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

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

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$327,641

Up $48,825 (+18%) from 2019

Net Assets

Up

$322,308

Up $44,790 (+16%) from 2019

Liabilities

Up

$5,333

Up $4,035 (+311%) from 2019

Revenue

Up

$168,586

Up $28,657 (+20%) from 2019

Expenses

Down

$123,027

Down $10,969 (-8.2%) from 2019

Net Income

Up

$45,559

Up $39,626 (+668%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$327,641
Liabilities$5,333
Net Assets$322,308

Operations Trend

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

2020

Revenue$168,586
Expenses$123,027
Net Income$45,559
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$174,267
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.-$84,409
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE SANDOZVice-Charman-$0--
JOYCE CARR-COLVINChairman-$0--
CHERRY HAFERSecretary-$0--
RODNEY HOCKENBARYAt Large-$0--
JEREAN WALKLINGTreasurer-$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
Joyce Carr-colvin
Title
Chairman
Phone
4023761400
Signed
2020-11-13

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 8

Insurance proceeds 1,823 miscellaneous income 1 total 1,824

Form 990-ez, Part I, Line 16

Expenses advertising 38 travel expenses 319 insurance 5,118 food cost 27,539 bank charges 15 utilities 9,967 total 42,996

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -769

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,298 5,333

Form 990-ez, Part III

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

Raw XML Appendix168 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/BOYAmt0132180
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0181775
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109205
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt045559
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0278816
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0327641
IRS990EZ/FundraisingGrossIncomeAmt015563
IRS990EZ/GamingGrossIncomeAmt03781
IRS990EZ/GrossReceiptsAmt0174267
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01055
IRS990EZ/LandAndBuildingsGrp/BOYAmt0146636
IRS990EZ/LandAndBuildingsGrp/EOYAmt0145866
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0277518
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0322308
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0277518
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0322308
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE SANDOZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOYCE CARR-COLVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERRY HAFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RODNEY HOCKENBARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEREAN WALKLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-CHARMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-769
IRS990EZ/OtherExpensesTotalAmt042996
IRS990EZ/OtherRevenueTotalAmt01824
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADMINISTRATION OF GRANTS AND DONATIONS FOR MEAL AND MEDICAL SERVICE FOR COMMUNITY MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt06876
IRS990EZ/ProgramServiceRevenueAmt042839
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREPARING, SERVING, & DELIVERING MEALS FOR 60+ PEOPLE; FURNISHING MEDICAL EQUPMENT FOR 15+ PEOPLE; AND HOLDING MEDICAL CLINICS FOR 42+ PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084409
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065455
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05681
IRS990EZ/SpecialEventsNetIncomeLossAmt013663
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01298
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05333
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123027
IRS990EZ/TotalProgramServiceExpensesAmt084409
IRS990EZ/TotalRevenueAmt0168586
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 5,820
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1BINGO RECEIPTS OF 3,781.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0652303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0586
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03080
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0127557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02039
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05820
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98650
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt0652303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0652303
IRS990ScheduleA/TotalSupportAmt0661203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE PROCEEDS 1,823 MISCELLANEOUS INCOME 1 TOTAL 1,824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 38 TRAVEL EXPENSES 319 INSURANCE 5,118 FOOD COST 27,539 BANK CHARGES 15 UTILITIES 9,967 TOTAL 42,996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 8,007 8,007 LESS ACCUMULATED DEPRECIATION 8,007 8,007 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,298 5,333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATION OF GRANTS AND DONATIONS FOR MEAL AND MEDICAL SERVICE FOR COMMUNITY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE CARR-COLVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04023761400
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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/AtSubmissionCreationDeviceId01E1DBB9489E5434D9D9660619EB284BD06329851
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C7116476927191FEA55736F27DA80E5A7D37A8A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0223.165.104.149
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:56:05
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/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE E JOHNSON
ReturnHeader/ReturnTs02020-11-16T15:56:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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