Civic Intelligence

Eustis Senior Citizens Center Inc.

990EZ • Fiscal year 2018 • EIN 47-0668687

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 20, 2018

Organization ProfileN/A
PO Box 206Eustis, NE 69028

(308) 486-3471

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,554

Up $283 (+1.1%) from 2017

Net Assets

Up

$26,554

Up $283 (+1.1%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Up

$53,793

Up $798 (+1.5%) from 2017

Expenses

Down

$53,509

Down $5,635 (-9.5%) from 2017

Net Income

Up

$284

Up $6,433 (+105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2012: $38,958Liabilities 2012: $02012Assets 2013: $34,498Liabilities 2013: $02013Assets 2014: $31,964Liabilities 2014: $02014Assets 2015: $32,674Liabilities 2015: $02015Assets 2016: $32,418Net Assets 2016: $32,4182016Assets 2017: $26,271Net Assets 2017: $26,2712017Assets 2018: $26,554Net Assets 2018: $26,5542018Assets 2019: $48,212Net Assets 2019: $48,2122019Assets 2020: $43,221Net Assets 2020: $43,2212020Assets 2021: $58,739Net Assets 2021: $58,7392021Assets 2022: $44,127Net Assets 2022: $44,1272022Assets 2023: $38,589Net Assets 2023: $38,5892023Assets 2024: $54,111Net Assets 2024: $54,1112024Assets 2025: $63,927Net Assets 2025: $63,9272025

Highlighted filing

2018

Assets$26,554
Liabilities-
Net Assets$26,554
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2012: $54,289Expenses 2012: $58,033Net Income 2012: -$3,7442012Revenue 2013: $53,990Expenses 2013: $58,449Net Income 2013: -$4,4592013Revenue 2014: $56,838Expenses 2014: $58,634Net Income 2014: -$1,7962014Revenue 2015: $62,174Expenses 2015: $61,463Net Income 2015: $7112015Revenue 2016: $57,000Expenses 2016: $57,257Net Income 2016: -$2572016Revenue 2017: $52,995Expenses 2017: $59,144Net Income 2017: -$6,1492017Revenue 2018: $53,793Expenses 2018: $53,509Net Income 2018: $2842018Revenue 2019: $88,102Expenses 2019: $66,445Net Income 2019: $21,6572019Revenue 2020: $52,446Expenses 2020: $57,435Net Income 2020: -$4,9892020Revenue 2021: $90,647Expenses 2021: $75,129Net Income 2021: $15,5182021Revenue 2022: $67,844Expenses 2022: $82,455Net Income 2022: -$14,6112022Revenue 2023: $71,410Expenses 2023: $76,949Net Income 2023: -$5,5392023Revenue 2024: $70,752Expenses 2024: $55,230Net Income 2024: $15,5222024Revenue 2025: $56,476Expenses 2025: $46,660Net Income 2025: $9,8162025

Highlighted filing

2018

Revenue$53,793
Expenses$53,509
Net Income$284
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 20, 2018
Return Version
2017v2.3
Gross Receipts
$68,374
Mission and Program Overview

Mission

Meals and recreation for the elderly

Program Services

DescriptionGrantsExpenses
MEALS AND RECREATION FOR THE ELDERLY.-$53,509
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEIL KLOPPENBORGPresident/Ch-$0--
DIANNE KELLERVice-Chairpe-$0--
CAROL WOLFSecretary/Tr-$0--
CHUCK LEFFLERBoard Member-$0--
DOROTHY FARRARBoard Member-$0--
JAN GALLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Eustis Senior Citizens Center Inc
EIN
47-0668687
Phone
3084863471
Address
PO BOX 206, EUSTIS, NE 69028

Signing Officer

Name
Dianne Keller
Title
Vice-chairperson
Phone
3084863471
Signed
2018-11-20
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Bergmeier Wolf & Cipperley Pc
Address
117 E 4TH ST, OGALLALA, NE 69153-2507
Preparer
Rodney Wolf
Phone
3082843649
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 3,169 supplies 776 telephone 632 non-investment depreciation 4,214 total 8,791”

Form 990-ez, Part II, Line 24

“155,701 155,701 less accumulated depreciation 136,557 140,771 total 19,144 14,930”

Raw XML Appendix148 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/PersonNm0DIANE S KOCH
IRS990EZ/BooksInCareOfDetail/PhoneNum03084863471
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 206
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EUSTIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd069028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07126
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011624
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015266
IRS990EZ/CostOfGoodsSoldAmt014581
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0284
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026270
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026554
IRS990EZ/FundraisingGrossIncomeAmt09843
IRS990EZ/GrossProfitLossSlsOfInvntryAmt028053
IRS990EZ/GrossReceiptsAmt068374
IRS990EZ/GrossSalesOfInventoryAmt042634
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026270
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026554
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026270
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026554
IRS990EZ/OccupancyRentUtltsAndMaintAmt06016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NEIL KLOPPENBORG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANNE KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHUCK LEFFLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOROTHY FARRAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAN GALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIRPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019144
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014930
IRS990EZ/OtherExpensesTotalAmt08791
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEALS AND RECREATION FOR THE ELDERLY
IRS990EZ/PrintingPublicationsPostageAmt02740
IRS990EZ/ProgramServiceRevenueAmt0631
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEALS AND RECREATION FOR THE ELDERLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053509
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035612
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt09843
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053509
IRS990EZ/TotalProgramServiceExpensesAmt053509
IRS990EZ/TotalRevenueAmt053793
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0144274
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053108
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0144274
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030506
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0144274
IRS990ScheduleA/TotalSupportAmt0144274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 3,169 SUPPLIES 776 TELEPHONE 632 NON-INVESTMENT DEPRECIATION 4,214 TOTAL 8,791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1155,701 155,701 LESS ACCUMULATED DEPRECIATION 136,557 140,771 TOTAL 19,144 14,930
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANNE KELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum03084863471
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EUSTIS SENIOR CITIZENS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0EUST
ReturnHeader/Filer/EIN0470668687
ReturnHeader/Filer/PhoneNum03084863471
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 206
ReturnHeader/Filer/USAddress/CityNm0EUSTIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069028
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId004B4937A22351DA288D8BE8D5BFCD9692563AB33
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0564AFB157D55602E4D4AFAC28532C90D6DA67382
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.75.124.70
ReturnHeader/FilingSecurityInformation/IPDt02018-11-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:44:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470615997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON BERGMEIER WOLF & CIPPERLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 E 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGALLALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0691532507
ReturnHeader/PreparerPersonGrp/PhoneNum03082843649
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY WOLF
ReturnHeader/ReturnTs02018-11-30T15:44:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,554
Liabilities
-
Net assets
$26,554
Revenue
$53,793
Expenses
$53,509
Net income
$284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$63.9$63.9$56.5$46.7$9.82
2024Detailed filing. Detailed filing data is available for this year.$54.1$54.1$70.8$55.2$15.5
2023Detailed filing. Detailed filing data is available for this year.$38.6$38.6$71.4$76.9$5.54
2022Detailed filing. Detailed filing data is available for this year.$44.1$44.1$67.8$82.5$14.6
2021Detailed filing. Detailed filing data is available for this year.$58.7$58.7$90.6$75.1$15.5
2020Detailed filing. Detailed filing data is available for this year.$43.2$43.2$52.4$57.4$4.99
2019Detailed filing. Detailed filing data is available for this year.$48.2$48.2$88.1$66.4$21.7
2018Detailed filing. Detailed filing data is available for this year.$26.6$26.6$53.8$53.5$0.28
2017Detailed filing. Detailed filing data is available for this year.$26.3$26.3$53.0$59.1$6.15
2016Detailed filing. Detailed filing data is available for this year.$32.4$32.4$57.0$57.3$0.26
2015Summary only. Only limited summary data is available for this year.$32.7$0.00$62.2$61.5$0.71
2014Summary only. Only limited summary data is available for this year.$32.0$0.00$56.8$58.6$1.80
2013Summary only. Only limited summary data is available for this year.$34.5$0.00$54.0$58.4$4.46
2012Summary only. Only limited summary data is available for this year.$39.0$0.00$54.3$58.0$3.74