Civic Intelligence

Gothenburg Senior Citizens Center

EIN 47-0660363 • 501(c)3 • Gothenburg, NE

Profile

To provide meals and outreach to senior citizens

410 20th StreetGothenburg, NE 69138

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.16x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.23x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

50th percentile

3.0%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$577,169

Up $16,659 (+3.0%) from 2023

Liabilities

Down

$90,389

Down $25,983 (-22%) from 2023

Net Assets

Up

$486,780

Up $42,642 (+9.6%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin62nd percentile

Revenue

Up

$388,085

Up $55,320 (+17%) from 2023

Expenses

Up

$345,443

Up $24,096 (+7.5%) from 2023

Net Income

Up

$42,642

Up $31,224 (+273%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $419,898Liabilities 2011: $7,1302011Assets 2012: $421,083Liabilities 2012: $8,7842012Assets 2013: $423,319Liabilities 2013: $11,4592013Assets 2014: $425,714Liabilities 2014: $11,149Net Assets 2014: $414,5652014Assets 2015: $430,058Liabilities 2015: $16,559Net Assets 2015: $413,4992015Assets 2016: $424,268Liabilities 2016: $10,057Net Assets 2016: $414,2112016Assets 2017: $427,719Liabilities 2017: $12,318Net Assets 2017: $415,4012017Assets 2018: $432,892Liabilities 2018: $12,480Net Assets 2018: $420,4122018Assets 2019: $432,453Liabilities 2019: $12,466Net Assets 2019: $419,9872019Assets 2020: $460,451Liabilities 2020: $16,443Net Assets 2020: $444,0082020Assets 2021: $582,326Liabilities 2021: $131,802Net Assets 2021: $450,5242021Assets 2022: $549,710Liabilities 2022: $116,990Net Assets 2022: $432,7202022Assets 2023: $560,510Liabilities 2023: $116,372Net Assets 2023: $444,1382023Assets 2024: $577,169Liabilities 2024: $90,389Net Assets 2024: $486,7802024

Highlighted filing

2024

Assets$577,169
Liabilities$90,389
Net Assets$486,780
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $158,175Expenses 2011: $162,277Net Income 2011: -$4,1022011Revenue 2012: $169,990Expenses 2012: $170,459Net Income 2012: -$4692012Revenue 2013: $176,234Expenses 2013: $174,926Net Income 2013: $1,3082013Revenue 2014: $185,210Expenses 2014: $182,505Net Income 2014: $2,7052014Revenue 2015: $201,915Expenses 2015: $202,981Net Income 2015: -$1,0662015Revenue 2016: $197,470Expenses 2016: $196,758Net Income 2016: $7122016Revenue 2017: $213,005Expenses 2017: $211,815Net Income 2017: $1,1902017Revenue 2018: $245,791Expenses 2018: $240,780Net Income 2018: $5,0112018Revenue 2019: $219,442Expenses 2019: $219,867Net Income 2019: -$4252019Revenue 2020: $248,149Expenses 2020: $224,128Net Income 2020: $24,0212020Revenue 2021: $256,433Expenses 2021: $249,917Net Income 2021: $6,5162021Revenue 2022: $277,066Expenses 2022: $294,870Net Income 2022: -$17,8042022Revenue 2023: $332,765Expenses 2023: $321,347Net Income 2023: $11,4182023Revenue 2024: $388,085Expenses 2024: $345,443Net Income 2024: $42,6422024

Highlighted filing

2024

Revenue$388,085
Expenses$345,443
Net Income$42,642
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$577,169
Liabilities
$90,389
Net assets
$486,780
Revenue
$388,085
Expenses
$345,443
Net income
$42,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.77$0.90$4.87$3.88$3.45$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$1.16$4.44$3.33$3.21$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$1.17$4.33$2.77$2.95$0.18
2021Detailed filing. Detailed filing data is available for this year.$5.82$1.32$4.51$2.56$2.50$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.16$4.44$2.48$2.24$0.24
2019Detailed filing. Detailed filing data is available for this year.$4.32$0.12$4.20$2.19$2.20$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.33$0.12$4.20$2.46$2.41$0.05
2017Summary only. Only limited summary data is available for this year.$4.28$0.12$4.15$2.13$2.12$0.01
2016Summary only. Only limited summary data is available for this year.$4.24$0.10$4.14$1.97$1.97$0.01
2015Summary only. Only limited summary data is available for this year.$4.30$0.17$4.13$2.02$2.03$0.01
2014Summary only. Only limited summary data is available for this year.$4.26$0.11$4.15$1.85$1.83$0.03
2013Summary only. Only limited summary data is available for this year.$4.23$0.11$1.76$1.75$0.01
2012Summary only. Only limited summary data is available for this year.$4.21$0.09$1.70$1.70$0.00
2011Summary only. Only limited summary data is available for this year.$4.20$0.07$1.58$1.62$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$388,085
Mission and Program Overview

Mission

To provide meals and outreach to senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$380,634$380,634→ $0
Cash and Non-Interest-Bearing Accounts$96,245$106,267▲ $10,022
Savings and Temporary Cash Investments$82,146$88,542▲ $6,396
Accounts Receivable$1,485$1,726▲ $241
Total Assets$560,510$577,169▲ $16,659
Liabilities
Mortgage Notes Payable Secured by Investment Property$92,983$72,845▼ $20,138
Accounts Payable and Accrued Expenses$23,389$17,544▼ $5,845
Total Liabilities$116,372$90,389▼ $25,983
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$363,888$411,330▲ $47,442
Net Assets With Donor Restrictions$80,250$75,450▼ $4,800
Total Net Assets Fund Balance$444,138$486,780▲ $42,642
Total Liabilities and Net Assets / Fund Balance$560,510$577,169▲ $16,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$380,634-$380,634
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Justin HetzPresident
Clare UnderwoodBoard Member
Dennis WhiteBoard Member
Jay RichesonBoard Member
Linda BowmanBoard Member
Roger HeidebrinkBoard Member
Anne FranzenDirector
Deb ClaflinSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$293,533
Program Service Revenue
$94,552
Investment Income
$0
Other Revenue
$0
All Other Contributions
$293,533
Change in Net Assets
$42,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,252
Salaries, Compensation, and Employee Benefits$144,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$175,167--$175,167
Other Salaries and Wages$144,191--$144,191
Insurance-$19,024-$19,024
Office Expenses-$4,106-$4,106
Interest-$2,955-$2,955
Total Functional Expenses$319,358$26,085$0$345,443
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is available to the signing officer for review prior to submission to the irs, and to all other officers and directors at the next meeting or upon request.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Gothenburg Senior Citizens Center
EIN
47-0660363
Phone
3085377465
Address
410 20TH STREET, GOTHENBURG, NE 69138

Signing Officer

Name
Justin Hetz
Title
President
Phone
3085377465
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Hetz
Formed
1983
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Caroline Scott CPA LLC
Address
508 10TH ST PO BOX 474, GOTHENBURG, NE 69138-1924
Preparer
Caroline Scott
Phone
3085372877
Raw XML Appendix308 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023389
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017544
IRS990/AccountsReceivableGrp/BOYAmt01485
IRS990/AccountsReceivableGrp/EOYAmt01726
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE MEALS AND OUTREACH TO SENIOR CITIZENS
IRS990/AllOtherContributionsAmt0293533
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GOTHENBURG SENIOR CITIZENS CENTER
IRS990/BooksInCareOfDetail/PhoneNum03085377465
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0410 20TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GOTHENBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd069138
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt096245
IRS990/CashNonInterestBearingGrp/EOYAmt0106267
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0293533
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0201252
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt094552
IRS990/CYRevenuesLessExpensesAmt042642
IRS990/CYSalariesCompEmpBnftPaidAmt0144191
IRS990/CYTotalExpensesAmt0345443
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0388085
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MEALS ARE PROVIDED FOR SENIOR CITIZENS. MEALS WERE SERVED TO 24,514 CLIENTS THROUGH THE MEAL PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt080250
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt075450
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0319358
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DEB CLAFLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE FRANZEN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROGER HEIDEBRINK
IRS990/Form990PartVIISectionAGrp/PersonNm4JUSTIN HETZ
IRS990/Form990PartVIISectionAGrp/PersonNm5JAY RICHESON
IRS990/Form990PartVIISectionAGrp/PersonNm6CLARE UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNIS WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0388085
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019024
IRS990/InsuranceGrp/TotalAmt019024
IRS990/InterestGrp/ManagementAndGeneralAmt02955
IRS990/InterestGrp/TotalAmt02955
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0380634
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0380634
IRS990/LandBldgEquipCostOrOtherBssAmt0380634
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE MEALS AND OUTREACH TO SENIOR CITIZENS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt092983
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt072845
IRS990/NetAssetsOrFundBalancesBOYAmt0444138
IRS990/NetAssetsOrFundBalancesEOYAmt0486780
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0363888
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0411330
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0175167
IRS990/OccupancyGrp/TotalAmt0175167
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04106
IRS990/OfficeExpensesGrp/TotalAmt04106
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144191
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144191
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JUSTIN HETZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094552
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION IS PROVIDED TO SENIOR CITIZENS AT NO COST TO THEM. A TOTAL OF 1,994 TRANSPORTATION TRIPS WERE PROVIDED.
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDICAL EQUIPMENT IS PROVIDED TO SENIOR CITIZENS AT NO COST TO THEM. MEDICAL EQUIPMENT WAS PROVIDED TO 111 CLIENTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0240657
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0239
IRS990/PYOtherExpensesAmt0183508
IRS990/PYProgramServiceRevenueAmt091869
IRS990/PYRevenuesLessExpensesAmt011418
IRS990/PYSalariesCompEmpBnftPaidAmt0137839
IRS990/PYTotalExpensesAmt0321347
IRS990/PYTotalRevenueAmt0332765
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042642
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082146
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088542
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0293533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0240657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0266263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0248528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01048981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0316
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0205052
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.96670
IRS990ScheduleA/PublicSupportTotal170Amt01048981
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0293533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0240657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0266263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0248528
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01048981
IRS990ScheduleA/TotalSupportAmt01049297
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0380634
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0380634
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0380634
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS AVAILABLE TO THE SIGNING OFFICER FOR REVIEW PRIOR TO SUBMISSION TO THE IRS, AND TO ALL OTHER OFFICERS AND DIRECTORS AT THE NEXT MEETING OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0560510
IRS990/TotalAssetsEOYAmt0577169
IRS990/TotalAssetsGrp/BOYAmt0560510
IRS990/TotalAssetsGrp/EOYAmt0577169
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0293533
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026085
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319358
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116372
IRS990/TotalLiabilitiesEOYAmt090389
IRS990/TotalLiabilitiesGrp/BOYAmt0116372
IRS990/TotalLiabilitiesGrp/EOYAmt090389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0444138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0486780
IRS990/TotalProgramServiceExpensesAmt0319358
IRS990/TotalProgramServiceRevenueAmt094552
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0560510
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0577169
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN HETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03085377465
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOTHENBURG SENIOR CITIZENS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GOTH
ReturnHeader/Filer/EIN0470660363
ReturnHeader/Filer/PhoneNum03085377465
ReturnHeader/Filer/USAddress/AddressLine1Txt0410 20TH STREET
ReturnHeader/Filer/USAddress/CityNm0GOTHENBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069138
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823860145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAROLINE SCOTT CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0508 10TH ST PO BOX 474
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOTHENBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0691381924
ReturnHeader/PreparerPersonGrp/PhoneNum03085372877
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLINE SCOTT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-16T00:56:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.