Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 47-0657723
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
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
Administration of grants and donations for meal and medical service for community members.
| Description | Grants | Expenses |
|---|---|---|
| PREPARING, SERVING, & DELIVERING MEALS FOR 60+ PEOPLE; FURNISHING MEDICAL EQUPMENT FOR 15+ PEOPLE; AND HOLDING MEDICAL CLINICS FOR 42+ PEOPLE. | - | $84,409 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVE SANDOZ | Vice-Charman | - | $0 | - | - |
| JOYCE CARR-COLVIN | Chairman | - | $0 | - | - |
| CHERRY HAFER | Secretary | - | $0 | - | - |
| RODNEY HOCKENBARY | At Large | - | $0 | - | - |
| JEREAN WALKLING | Treasurer | - | $0 | - | - |
“Insurance proceeds 1,823 miscellaneous income 1 total 1,824”
“Expenses advertising 38 travel expenses 319 insurance 5,118 food cost 27,539 bank charges 15 utilities 9,967 total 42,996”
“Book / tax depreciation difference -769”
“Equipment 8,007 8,007 less accumulated depreciation 8,007 8,007 total 0 0”
“Accounts payable and accrued expenses 1,298 5,333”
“Administration of grants and donations for meal and medical service for community members.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | VALENTINE SENIOR CENTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4023761400 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 322 N MACOMB ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | VALENTINE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 69201 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 132180 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 181775 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 109205 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 45559 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7700 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 278816 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 327641 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 15563 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 3781 |
| IRS990EZ/GrossReceiptsAmt | 0 | 174267 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1055 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 146636 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 145866 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 277518 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 322308 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 277518 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 322308 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVE SANDOZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOYCE CARR-COLVIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHERRY HAFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RODNEY HOCKENBARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JEREAN WALKLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE-CHARMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -769 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42996 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1824 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ADMINISTRATION OF GRANTS AND DONATIONS FOR MEAL AND MEDICAL SERVICE FOR COMMUNITY MEMBERS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 6876 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 42839 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PREPARING, SERVING, & DELIVERING MEALS FOR 60+ PEOPLE; FURNISHING MEDICAL EQUPMENT FOR 15+ PEOPLE; AND HOLDING MEDICAL CLINICS FOR 42+ PEOPLE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 84409 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 65455 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5681 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 13663 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1298 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5333 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 123027 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 84409 |
| IRS990EZ/TotalRevenueAmt | 0 | 168586 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 5,820 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | BINGO RECEIPTS OF 3,781. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 109206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73555 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 159235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 159434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 652303 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1055 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 653 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 328 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 458 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 586 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3080 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 127557 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3781 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2039 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5820 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 652303 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 109206 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73555 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 159235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 159434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 652303 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 661203 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INSURANCE PROCEEDS 1,823 MISCELLANEOUS INCOME 1 TOTAL 1,824 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 38 TRAVEL EXPENSES 319 INSURANCE 5,118 FOOD COST 27,539 BANK CHARGES 15 UTILITIES 9,967 TOTAL 42,996 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE -769 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUIPMENT 8,007 8,007 LESS ACCUMULATED DEPRECIATION 8,007 8,007 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,298 5,333 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ADMINISTRATION OF GRANTS AND DONATIONS FOR MEAL AND MEDICAL SERVICE FOR COMMUNITY MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOYCE CARR-COLVIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4023761400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VALENTINE AREA COMMUNITY CTR INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VALE |
| ReturnHeader/Filer/EIN | 0 | 470657723 |
| ReturnHeader/Filer/PhoneNum | 0 | 4023761400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 322 N MACOMB ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VALENTINE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 69201 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1E1DBB9489E5434D9D9660619EB284BD06329851 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1C7116476927191FEA55736F27DA80E5A7D37A8A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 223.165.104.149 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:56:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470845720 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | L & B JOHNSON PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 118 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VALENTINE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 692010118 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4023763422 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRUCE E JOHNSON |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T15:56:05-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.