Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Valentine Area Community Senior Center Inc.
990EZ • Fiscal year 2021 • EIN 47-0657723
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Up$343,946
Up $16,305 (+5.0%) from 2020
Net Assets
Up$342,359
Up $20,051 (+6.2%) from 2020
Liabilities
Down$1,587
Down $3,746 (-70%) from 2020
Revenue And Expenses
Revenue
Down$140,133
Down $28,453 (-17%) from 2020
Expenses
Up$128,493
Up $5,466 (+4.4%) from 2020
Net Income
Down$11,640
Down $33,919 (-74%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Oct 25, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $141,387
Mission and Program Overview
Mission
Administration of grants and donations for meal and medical service for community members.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PREPARING, SERVING, & DELIVERING MEALS FOR 60+ PEOPLE; FURNISHING MEDICAL EQUPMENT FOR 15+ PEOPLE; AND HOLDING MEDICAL CLINICS FOR 42+ PEOPLE. | - | $92,435 |
Compensation and Service Providers
Employees
| 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 | - | - |
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
- 2021-10-25
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
“Miscellaneous income 86 total 86”
Form 990-ez, Part I, Line 16
“Expenses interest expense 53 insurance 6,671 food cost 29,459 bank charges 15 utilities 10,049 caregiver support expense 1,845 total 48,092”
Form 990-ez, Part I, Line 20
“Ppp loan proceeds forgiven 9,179 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 5,332 1,587”
Form 990-ez, Part III
“Administration of grants and donations for meal and medical service for community members.”
Raw XML Appendix167 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | DAVE SANDOZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JOYCE CARRCOLVIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | CHERRY HAFER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | RODNEY HOCKENBARY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JEREAN WALKLING |
| 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 | 181775 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 198849 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 77826 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11640 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6836 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 327641 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 343946 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 12439 |
| IRS990EZ/GrossReceiptsAmt | 0 | 141387 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1471 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 145866 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 145097 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 322309 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 342359 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 322309 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 342359 |
| 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 | 8410 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48092 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 86 |
| 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 | 6115 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 49565 |
| 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 | 92435 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 67450 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1254 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 11185 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5332 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1587 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 128493 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 92435 |
| IRS990EZ/TotalRevenueAmt | 0 | 140133 |
| 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 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 77826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 109206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73555 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 159235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 570695 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1471 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1055 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 653 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 328 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 458 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3965 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 189647 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3781 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2039 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5820 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 570695 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 77826 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 109206 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73555 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 159235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 570695 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 580480 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 86 TOTAL 86 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INTEREST EXPENSE 53 INSURANCE 6,671 FOOD COST 29,459 BANK CHARGES 15 UTILITIES 10,049 CAREGIVER SUPPORT EXPENSE 1,845 TOTAL 48,092 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PPP LOAN PROCEEDS FORGIVEN 9,179 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 5,332 1,587 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOYCE CARR-COLVIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4023761400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-25 |
| 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/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 | 2021-10-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRUCE E JOHNSON |
| ReturnHeader/ReturnTs | 0 | 2021-10-26T16:11:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOYCE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CARR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $343,946
- Liabilities
- $1,587
- Net assets
- $342,359
- Revenue
- $140,133
- Expenses
- $128,493
- Net income
- $11,640