Civic Intelligence

Walthill Senior Citizens Inc

EIN 47-0666987 • 501(c)3 • Walthill, NE

Profile

Providing meals to senior citizens

101 N Hayden PO Box 411Walthill, NE 68067

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.17x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.28x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

88th percentile

$9,165

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$24,435

Up $4,220 (+21%) from 2024

Liabilities

Down

$28,473

Down $1,263 (-4.2%) from 2024

Net Assets

Up

-$4,038

Up $5,483 (+58%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin57th percentile

Revenue

Up

$101,554

Up $13,885 (+16%) from 2024

Expenses

Down

$96,071

Down $10,925 (-10%) from 2024

Net Income

Up

$5,483

Up $24,810 (+128%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $18,832Liabilities 2011: $18,4622011Assets 2012: $15,989Liabilities 2012: $13,1282012Assets 2013: $13,835Liabilities 2013: $8,8202013Assets 2014: $12,328Liabilities 2014: $15,5882014Assets 2015: $21,385Liabilities 2015: $18,2062015Assets 2016: $23,768Liabilities 2016: $15,5882016Assets 2017: $24,049Liabilities 2017: $7,872Net Assets 2017: $16,1772017Assets 2018: $32,070Liabilities 2018: $10,905Net Assets 2018: $21,1652018Assets 2019: $30,890Liabilities 2019: $23,391Net Assets 2019: $7,4992019Assets 2020: $51,312Liabilities 2020: $23,610Net Assets 2020: $27,7022020Assets 2021: $49,134Liabilities 2021: $25,965Net Assets 2021: $23,1692021Assets 2022: $43,100Liabilities 2022: $12,604Net Assets 2022: $30,4962022Assets 2023: $42,168Liabilities 2023: $32,362Net Assets 2023: $9,8062023Assets 2024: $20,215Liabilities 2024: $29,736Net Assets 2024: -$9,5212024Assets 2025: $24,435Liabilities 2025: $28,473Net Assets 2025: -$4,0382025

Highlighted filing

2025

Assets$24,435
Liabilities$28,473
Net Assets-$4,038
Open 2025 Filing

Operations Trend

Revenue Growth69th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $71,347Expenses 2011: $69,194Net Income 2011: $2,1532011Revenue 2012: $70,903Expenses 2012: $75,918Net Income 2012: -$5,0152012Revenue 2013: $85,825Expenses 2013: $86,346Net Income 2013: -$5212013Revenue 2014: $81,603Expenses 2014: $81,600Net Income 2014: $32014Revenue 2015: $75,282Expenses 2015: $71,009Net Income 2015: $4,2732015Revenue 2016: $67,258Expenses 2016: $64,593Net Income 2016: $2,6652016Revenue 2017: $45,393Expenses 2017: $37,396Net Income 2017: $7,9972017Revenue 2018: $50,789Expenses 2018: $45,801Net Income 2018: $4,9882018Revenue 2019: $88,030Expenses 2019: $101,696Net Income 2019: -$13,6662019Revenue 2020: $102,737Expenses 2020: $82,534Net Income 2020: $20,2032020Revenue 2021: $86,351Expenses 2021: $90,884Net Income 2021: -$4,5332021Revenue 2022: $89,593Expenses 2022: $82,266Net Income 2022: $7,3272022Revenue 2023: $102,180Expenses 2023: $122,873Net Income 2023: -$20,6932023Revenue 2024: $87,669Expenses 2024: $106,996Net Income 2024: -$19,3272024Revenue 2025: $101,554Expenses 2025: $96,071Net Income 2025: $5,4832025

Highlighted filing

2025

Revenue$101,554
Expenses$96,071
Net Income$5,483
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,435
Liabilities
$28,473
Net assets
-$4,038
Revenue
$101,554
Expenses
$96,071
Net income
$5,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.24$0.28$0.04$1.02$0.96$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.30$0.10$0.88$1.07$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.32$0.10$1.02$1.23$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.13$0.30$0.90$0.82$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.26$0.23$0.86$0.91$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.24$0.28$1.03$0.83$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.23$0.07$0.88$1.02$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.11$0.21$0.51$0.46$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.16$0.45$0.37$0.08
2016Summary only. Only limited summary data is available for this year.$0.24$0.16$0.67$0.65$0.03
2015Summary only. Only limited summary data is available for this year.$0.21$0.18$0.75$0.71$0.04
2014Summary only. Only limited summary data is available for this year.$0.12$0.16$0.82$0.82$0.00
2013Summary only. Only limited summary data is available for this year.$0.14$0.09$0.86$0.86$0.01
2012Summary only. Only limited summary data is available for this year.$0.16$0.13$0.71$0.76$0.05
2011Summary only. Only limited summary data is available for this year.$0.19$0.18$0.71$0.69$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 19, 2025
Return Version
2024v5.2
Gross Receipts
$101,554
Mission and Program Overview

Mission

providing meals to senior citizens

Providing meals for senior citizens

Program Services

DescriptionGrantsExpenses
PROVIDING MEALS FOR SENIOR CITIZEN$54,971$0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS MORGANManager-$9,165-$9,165
MARK ENGLISHPresidentPT$0--
BARB MCCAULEYVice President-$0--
SYD KRUSESecretary-$0--
NANCY ATHEYBoard Member-$0--
ROBBIE LONEWOLFBoard Member-$0--
KATHY MORGANBoard Member-$0--
ED ENCINASBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Walthill Senior Citizens Inc
EIN
47-0666987
In Care Of
% MARK ENGLISH
Phone
4028465738
Address
101 N HAYDEN PO BOX 411, Walthill, NE 68067

Signing Officer

Name
Mark English
Title
President
Phone
4028465561
Signed
2025-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Logans Tax Service
Address
1901 Cornhusker Dr 145, South Sioux City, NE 68776
Preparer
Terry Logan
Phone
4024941561
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountEquipment 1,504Exterminator 522Groceries 36,389Inspections 320Insurance 6,973Supplies 1,241”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearTOTAL LIABILITIES 29,736 28,473”

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
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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0MANAGER WAGES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRIS MORGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04028645561
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 N HAYDEN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Walthill
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020215
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024435
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040577
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05483
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020215
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IRS990EZ/GrossReceiptsAmt0101554
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-9521
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4038
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-9521
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4038
IRS990EZ/OccupancyRentUtltsAndMaintAmt010131
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt59165
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK ENGLISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARB MCCAULEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SYD KRUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY ATHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBBIE LONEWOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHY MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ED ENCINAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt046949
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt085
IRS990EZ/ProgramServiceRevenueAmt060977
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt035881
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029736
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028473
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096071
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0101554
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0480730
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093902
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0480730
IRS990ScheduleA/TotalSupportAmt0480730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEquipment 1,504Exterminator 522Groceries 36,389Inspections 320Insurance 6,973Supplies 1,241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearTOTAL LIABILITIES 29,736 28,473
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK ENGLISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04028465561
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALTHILL SENIOR CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0470666987
ReturnHeader/Filer/InCareOfNm0% MARK ENGLISH
ReturnHeader/Filer/PhoneNum04028465738
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 N HAYDEN PO BOX 411
ReturnHeader/Filer/USAddress/CityNm0Walthill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068067
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460826294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Logans Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01901 Cornhusker Dr 145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Sioux City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068776
ReturnHeader/PreparerPersonGrp/PhoneNum04024941561
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY LOGAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-23T16:10:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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