Civic Intelligence

Area Senior Citizens Center Inc

EIN 47-0671191 • 501(c)3 • Curtis, NE

Profile

Nutritional meals to older persons

PO Box 72Curtis, NE 69025
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

44%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

55%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$74,778

Up $22,862 (+44%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$74,778

Up $22,862 (+44%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin81st percentile

Revenue

Up

$77,623

Up $27,443 (+55%) from 2020

Expenses

Up

$54,761

Up $1,631 (+3.1%) from 2020

Net Income

Up

$22,862

Up $25,812 (+875%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$80K$60K$40K$20K$0Assets 2011: $35,997Liabilities 2011: $02011Assets 2012: $29,208Liabilities 2012: $0Net Assets 2012: $29,2082012Assets 2013: $19,579Liabilities 2013: $0Net Assets 2013: $19,5792013Assets 2014: $32,524Liabilities 2014: $0Net Assets 2014: $32,5242014Assets 2015: $69,542Liabilities 2015: $0Net Assets 2015: $69,5422015Assets 2016: $61,375Liabilities 2016: $0Net Assets 2016: $61,3752016Assets 2017: $62,780Liabilities 2017: $0Net Assets 2017: $62,7802017Assets 2018: $58,454Liabilities 2018: $0Net Assets 2018: $58,4542018Assets 2019: $54,866Liabilities 2019: $0Net Assets 2019: $54,8662019Assets 2020: $51,916Liabilities 2020: $0Net Assets 2020: $51,9162020Assets 2021: $74,778Liabilities 2021: $0Net Assets 2021: $74,7782021

Highlighted filing

2021

Assets$74,778
Liabilities$0
Net Assets$74,778
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $37,655Expenses 2011: $42,764Net Income 2011: -$5,1092011Revenue 2012: $42,444Expenses 2012: $49,233Net Income 2012: -$6,7892012Revenue 2013: $52,740Expenses 2013: $62,369Net Income 2013: -$9,6292013Revenue 2014: $82,085Expenses 2014: $69,140Net Income 2014: $12,9452014Revenue 2015: $113,122Expenses 2015: $76,104Net Income 2015: $37,0182015Revenue 2016: $69,123Expenses 2016: $77,290Net Income 2016: -$8,1672016Revenue 2017: $78,368Expenses 2017: $76,963Net Income 2017: $1,4052017Revenue 2018: $72,469Expenses 2018: $76,795Net Income 2018: -$4,3262018Revenue 2019: $64,847Expenses 2019: $68,435Net Income 2019: -$3,5882019Revenue 2020: $50,180Expenses 2020: $53,130Net Income 2020: -$2,9502020Revenue 2021: $77,623Expenses 2021: $54,761Net Income 2021: $22,8622021

Highlighted filing

2021

Revenue$77,623
Expenses$54,761
Net Income$22,862
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,778
Liabilities
$0
Net assets
$74,778
Revenue
$77,623
Expenses
$54,761
Net income
$22,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.78$0.55$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.50$0.53$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.65$0.68$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.72$0.77$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.78$0.77$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.69$0.77$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.13$0.76$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.82$0.69$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.53$0.62$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.42$0.49$0.07
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.38$0.43$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 2, 2022
Return Version
2020v4.1
Gross Receipts
$77,623
Mission and Program Overview

Mission

Nutritional meals to older persons

Program Services

DescriptionGrantsExpenses
Provided nutritional meals and outreach to older persons.-$49,729
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick A BrownPresident-$0--
Emily LenzVice President-$0--
Lavaughn ShipmanSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Area Senior Citizens Center Inc
EIN
47-0671191
Address
PO Box 72, Curtis, NE 69025

Signing Officer

Name
Nick A Brown
Title
President
Phone
3083674173
Signed
2022-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Angela Brennemann CPA
Address
74614 Road 389, Curtis, NE 69025
Preparer
Angela Brennemann
Phone
3083678697
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 2,868Meals Expense 17,571Bank Charges 9Refund 50Insurance 3,705Background Check 16Taxes 639”

Raw XML Appendix140 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Emily Lenz
IRS990EZ/BooksInCareOfDetail/PhoneNum03083795761
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt039107 Sandhills Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Curtis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd069025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07008
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032738
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011308
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022862
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051916
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074778
IRS990EZ/GrossReceiptsAmt077623
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt044908
IRS990EZ/LandAndBuildingsGrp/EOYAmt042040
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051916
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074778
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051916
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074778
IRS990EZ/OccupancyRentUtltsAndMaintAmt06346
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nick A Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Emily Lenz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lavaughn Shipman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt024858
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Nutritional meals to older persons
IRS990EZ/PrintingPublicationsPostageAmt0751
IRS990EZ/ProgramServiceRevenueAmt066315
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided nutritional meals and outreach to older persons.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049729
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022806
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NE
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054761
IRS990EZ/TotalProgramServiceExpensesAmt049729
IRS990EZ/TotalRevenueAmt077623
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt041345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012223
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041345
IRS990ScheduleA/TotalSupportAmt041369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 2,868Meals Expense 17,571Bank Charges 9Refund 50Insurance 3,705Background Check 16Taxes 639
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nick A Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03083674173
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Area Senior Citizens Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0AREA
ReturnHeader/Filer/EIN0470671191
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 72
ReturnHeader/Filer/USAddress/CityNm0Curtis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412194261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Angela Brennemann CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt074614 Road 389
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Curtis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069025
ReturnHeader/PreparerPersonGrp/PhoneNum03083678697
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela Brennemann
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-17T00:33:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nick
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brown
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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