Civic Intelligence

Wisner Community Senior Citizens Inc.

990EZ • Fiscal year 2013 • EIN 47-0695476

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

PO Box 6668791
Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

4.2%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$22,891

Down $2,691 (-11%) from 2012

Net Assets

Down

$20,980

Down $3,248 (-13%) from 2012

Liabilities

Up

$1,911

Up $557 (+41%) from 2012

Revenue

Up

$93,469

Up $3,752 (+4.2%) from 2012

Expenses

Down

$96,717

Down $332 (-0.3%) from 2012

Net Income

Up

-$3,248

Up $4,084 (+56%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $36,850Liabilities 2011: $8482011Assets 2012: $25,582Liabilities 2012: $1,354Net Assets 2012: $24,2282012Assets 2013: $22,891Liabilities 2013: $1,911Net Assets 2013: $20,9802013Assets 2014: $15,258Liabilities 2014: $02014Assets 2015: $17,729Liabilities 2015: $02015Assets 2016: $22,281Liabilities 2016: $02016Assets 2017: $25,504Liabilities 2017: $02017Assets 2018: $19,515Net Assets 2018: $19,5152018Assets 2019: $21,924Net Assets 2019: $21,9242019Assets 2020: $46,143Net Assets 2020: $46,1432020Assets 2021: $49,692Net Assets 2021: $49,6922021Assets 2022: $58,365Net Assets 2022: $58,3652022Assets 2023: $27,305Net Assets 2023: $27,3052023Assets 2024: $37,644Net Assets 2024: $37,6442024

Highlighted filing

2013

Assets$22,891
Liabilities$1,911
Net Assets$20,980

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $85,810Expenses 2011: $91,000Net Income 2011: -$5,1902011Revenue 2012: $89,717Expenses 2012: $97,049Net Income 2012: -$7,3322012Revenue 2013: $93,469Expenses 2013: $96,717Net Income 2013: -$3,2482013Revenue 2014: $85,723Expenses 2014: $91,445Net Income 2014: -$5,7222014Revenue 2015: $86,998Expenses 2015: $84,527Net Income 2015: $2,4712015Revenue 2016: $105,902Expenses 2016: $101,350Net Income 2016: $4,5522016Revenue 2017: $112,444Expenses 2017: $109,221Net Income 2017: $3,2232017Revenue 2018: $87,733Expenses 2018: $93,722Net Income 2018: -$5,9892018Revenue 2019: $138,776Expenses 2019: $136,367Net Income 2019: $2,4092019Revenue 2020: $181,515Expenses 2020: $157,296Net Income 2020: $24,2192020Revenue 2021: $120,063Expenses 2021: $116,514Net Income 2021: $3,5492021Revenue 2022: $130,953Expenses 2022: $122,280Net Income 2022: $8,6732022Revenue 2023: $122,460Expenses 2023: $153,520Net Income 2023: -$31,0602023Revenue 2024: $166,646Expenses 2024: $156,307Net Income 2024: $10,3392024

Highlighted filing

2013

Revenue$93,469
Expenses$96,717
Net Income-$3,248
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Meals, nutrition, clinics, information

Filing and Contact Details

Filer

EIN
47-0695476
Raw XML Appendix174 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY021325
IRS990EZ/CashSavingsAndInvestments/EOY018751
IRS990EZ/ContributionsGiftsGrantsEtc047142
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3248
IRS990EZ/FeesAndOthPymtToIndContractors0605
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome018724
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts094348
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome083
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY024228
IRS990EZ/NetAssetsOrFundBalancesBOY024228
IRS990EZ/NetAssetsOrFundBalances/EOY020980
IRS990EZ/NetAssetsOrFundBalancesEOY020980
IRS990EZ/OccupancyRentUtilitiesAndMaint015386
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition330.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation310553
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EVALINE HATTERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANDY HELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BERNICE KINDSCHUH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALAN SCHLICKBERND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JERRY EGGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MAGGIE ESCHILMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6VERGIE LOEWE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GLADYS HUETTMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8VIOLA SCHROEDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04257
IRS990EZ/OtherAssetsTotal/EOY04140
IRS990EZ/OtherExpensesTotal033556
IRS990EZ/OtherRevenueTotal01408
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MEALS, NUTRITION, CLINICS, INFORMATION
IRS990EZ/PrintingPublicationsPostage06344
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES NUTRITION PROGRAMS, EDUCATION HEALTH CLINICS, ASSISTANCE & INFORMATION, SOCIALIZATION FOR SENIOR CITIZENS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses096716
IRS990EZ/ProgramServiceRevenue026991
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits040826
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0879
IRS990EZ/SpecialEventsNetIncomeLoss017845
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01354
IRS990EZ/SumOfTotalLiabilities/EOY01911
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 66
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WISNER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068791
IRS990EZ/TheBooksAreInCareOf/NamePerson0WISNER COMMUNITY SENIOR CENTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04025293252
IRS990EZ/TotalAssets/BOY025582
IRS990EZ/TotalAssets/EOY022891
IRS990EZ/TotalExpenses096717
IRS990EZ/TotalProgramServiceExpenses096716
IRS990EZ/TotalRevenue093469
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: FUNDRAISING (NET); 2008: 24356.; 2009: 11041.; 2010: 3427.; 2011: 14684.; 2012: 17845.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear074132
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year073776
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years080842
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years027008
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years025299
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0281057
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01491
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01257
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01541
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03701
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03754
IRS990ScheduleA/GrossInvestmentIncome170/Total011744
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years04660
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years019727
IRS990ScheduleA/NetUBI/Total024387
IRS990ScheduleA/OtherIncome170/CurrentTaxYear017845
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year014684
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03427
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years011041
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years024356
IRS990ScheduleA/OtherIncome170/Total071353
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.72340
IRS990ScheduleA/PublicSupportPertcentPriorYear00.68470
IRS990ScheduleA/PublicSupportTotal1700281057
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear074132
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year073776
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years080842
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years027008
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years025299
IRS990ScheduleA/Total170/Total0281057
IRS990ScheduleA/TotalSupport0388541
IRS990ScheduleO/GeneralExplanation/Explanation0RENT 880. MISC. 528.
IRS990ScheduleO/GeneralExplanation/Explanation1FOOD 21300. MISC. 337. INSURANCE 3301. TRAVEL 135. PAYROLL TAXES 4446. EQUIPMENT 414. STAFF MEALS 3623.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0470695476
ReturnHeader/Filer/Name/BusinessNameLine10WISNER COMMUNITY SENIOR CENTER
ReturnHeader/Filer/NameControl0WISN
ReturnHeader/Filer/Phone04025293252
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 66
ReturnHeader/Filer/USAddress/City0WISNER
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068791
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0ALAN SCHLICKBERND
ReturnHeader/Officer/Phone04025293252
ReturnHeader/Officer/Title0MANAGER
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MORROW DAVIES & TOELLE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 304
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PILGER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068768
ReturnHeader/Preparer/Name0DIANE D DAVIES CPA
ReturnHeader/Preparer/Phone04023963223
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T11:46:58-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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