Wisner Community Senior Citizens Inc.

990EZ • Fiscal year 2012 • EIN 47-0695476

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 08, 2012

Organization Profile N/A

PO Box 6668791

Siviq Scores

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

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

-8.2%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-31%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

4.6%

Faster revenue growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets70th percentile

Assets

Down

$25,582

Down $11,268 (-31%) from 2011

Net Assets

$24,228

No earlier filing loaded for comparison.

Liabilities

$1,354

Up $506 (+60%) from 2011

Revenue And Expenses

Liabilities / Revenue67th percentile Net Margin27th percentile

Revenue

$89,717

Up $3,907 (+4.6%) from 2011

Expenses

$97,049

Up $6,049 (+6.6%) from 2011

Net Income

Down

-$7,332

Down $2,142 (-41%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

Highlighted filing

2012

Assets$25,582

Liabilities$1,354

Net Assets$24,228

Open 2012 Filing

Operations Trend

Revenue Growth56th percentile

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

Highlighted filing

2012

Revenue$89,717

Expenses$97,049

Net Income-$7,332

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Nov 8, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Meals, nutrition, clinics, information

Filing and Contact Details

Filer

EIN: 47-0695476

Raw XML Appendix214 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.

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IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	30558
IRS990EZ/CashSavingsAndInvestments/EOY	0	21325
IRS990EZ/ContributionsGiftsGrantsEtc	0	42747
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-7332
IRS990EZ/FeesAndOthPymtToIndContractors	0	200
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	15284
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	90317
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	31560
IRS990EZ/NetAssetsOrFundBalancesBOY	0	31560
IRS990EZ/NetAssetsOrFundBalances/EOY	0	24228
IRS990EZ/NetAssetsOrFundBalancesEOY	0	24228
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	23310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	WISNER NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	WISNER NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	WISNER NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	WISNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	WISNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	WISNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	6	WISNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	7	WISNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	8	WISNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	WISNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	WISNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	WISNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	WISNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	WISNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	WISNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	WISNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	7	WISNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	8	WISNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	6	NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	7	NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	8	NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	68791
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	68791
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	68791
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	68791
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	68791
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	68791
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	6	68791
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	7	68791
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	8	68791
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	27.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	10424
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	EVALINE HATTERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ANDY HELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	BERNICE KINDSCHUH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	SHIRLEY SCHRAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JERRY EGGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	MAGGIE ESCHILMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	VERGIE LOEWE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	GLADYS HUETTMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	VIOLA SCHROEDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	BOARD MEMBER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	1850
IRS990EZ/OtherAssetsTotal/EOY	0	4257
IRS990EZ/OtherExpensesTotal	0	34860
IRS990EZ/OtherRevenueTotal	0	1257
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	MEALS, NUTRITION, CLINICS, INFORMATION
IRS990EZ/PrintingPublicationsPostage	0	3598
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDES NUTRITION PROGRAMS, EDUCATION HEALTH CLINICS, ASSISTANCE & INFORMATION, SOCIALIZATION FOR SENIOR CITIZENS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	97049
IRS990EZ/ProgramServiceRevenue	0	31029
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	35081
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	600
IRS990EZ/SpecialEventsNetIncomeLoss	0	14684
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	848
IRS990EZ/SumOfTotalLiabilities/EOY	0	1354
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 66
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	WISNER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	68791
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	WISNER COMMUNITY SENIOR CENTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4025293252
IRS990EZ/TotalAssets/BOY	0	32408
IRS990EZ/TotalAssets/EOY	0	25582
IRS990EZ/TotalExpenses	0	97049
IRS990EZ/TotalProgramServiceExpenses	0	97049
IRS990EZ/TotalRevenue	0	89717
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/FactsAndCircumstancesTest	0	OTHER INCOME PART II, LINE 10; DESCRIPTION: MISC.; 2007: 19624.; 2008: 24356.; 2009: 11041.; 2010: 3427.; 2011: 14684.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	73776
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	80842
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	27008
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	25299
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	32813
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	239738
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	1257
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	1541
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	3701
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	3754
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	120
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	10373
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years	0	4660
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years	0	19727
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years	0	2495
IRS990ScheduleA/NetUBI/Total	0	26882
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	14684
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	3427
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	11041
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	24356
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	19624
IRS990ScheduleA/OtherIncome170/Total	0	73132
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0.68470
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.54000
IRS990ScheduleA/PublicSupportTotal170	0	239738
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	73776
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	80842
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	27008
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	25299
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	32813
IRS990ScheduleA/Total170/Total	0	239738
IRS990ScheduleA/TotalSupport	0	350125
IRS990ScheduleO/GeneralExplanation/Explanation	0	LAST YEAR'S ENDING CASH WAS INCORRECTLY STATED.
IRS990ScheduleO/GeneralExplanation/Explanation	1	BEGINNING CASH WAS CORRECTED TO REPRESENT CORRECT BALANCE.
IRS990ScheduleO/GeneralExplanation/Explanation	2	RENT 860. INTEREST 119. MISC. 278.
IRS990ScheduleO/GeneralExplanation/Explanation	3	FOOD 22927. MISC. 222. INSURANCE 3066. TRAVEL 30. PAYROLL TAXES 4365. EQUIPMENT 1655. STAFF MEALS 2595.
IRS990ScheduleO/GeneralExplanation/Identifier	0	22
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	470695476
ReturnHeader/Filer/Name/BusinessNameLine1	0	WISNER COMMUNITY SENIOR CENTER
ReturnHeader/Filer/NameControl	0	WISN
ReturnHeader/Filer/Phone	0	4025293252
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 66
ReturnHeader/Filer/USAddress/City	0	WISNER
ReturnHeader/Filer/USAddress/State	0	NE
ReturnHeader/Filer/USAddress/ZIPCode	0	68791
ReturnHeader/Officer/DateSigned	0	2012-11-08
ReturnHeader/Officer/Name	0	ALAN SCHLICKBERND
ReturnHeader/Officer/Phone	0	4025293252
ReturnHeader/Officer/Title	0	MANAGER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MORROW DAVIES & TOELLE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 304
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	PILGER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	687680304
ReturnHeader/Preparer/Name	0	DIANE D DAVIES
ReturnHeader/Preparer/Phone	0	4023963223
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-07-01
ReturnHeader/TaxPeriodEndDate	0	2012-06-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-13T16:46:29-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $25,582
Liabilities: $1,354
Net assets: $24,228
Revenue: $89,717
Expenses: $97,049
Net income: -$7,332

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.38		$0.38	$1.67	$1.56	$0.10
2023Detailed filing. Detailed filing data is available for this year.	$0.27		$0.27	$1.22	$1.54	$0.31
2022Detailed filing. Detailed filing data is available for this year.	$0.58		$0.58	$1.31	$1.22	$0.09
2021Detailed filing. Detailed filing data is available for this year.	$0.50		$0.50	$1.20	$1.17	$0.04
2020Detailed filing. Detailed filing data is available for this year.	$0.46		$0.46	$1.82	$1.57	$0.24
2019Detailed filing. Detailed filing data is available for this year.	$0.22		$0.22	$1.39	$1.36	$0.02
2018Detailed filing. Detailed filing data is available for this year.	$0.20		$0.20	$0.88	$0.94	$0.06
2017Summary only. Only limited summary data is available for this year.	$0.26	$0.00		$1.12	$1.09	$0.03
2016Summary only. Only limited summary data is available for this year.	$0.22	$0.00		$1.06	$1.01	$0.05
2015Summary only. Only limited summary data is available for this year.	$0.18	$0.00		$0.87	$0.85	$0.02
2014Summary only. Only limited summary data is available for this year.	$0.15	$0.00		$0.86	$0.91	$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.23	$0.02	$0.21	$0.93	$0.97	$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.26	$0.01	$0.24	$0.90	$0.97	$0.07
2011Summary only. Only limited summary data is available for this year.	$0.37	$0.01		$0.86	$0.91	$0.05