Civic Intelligence

Pilger Senior Citizens Inc

EIN 47-0710680 • 501(c)3 • Pilger, NE

Profile

Programs for aging citizens

120 W 4th StPilger, NE 68768

n/A

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

482%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

342%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$138,582

Up $114,785 (+482%) from 2014

Liabilities

Down

$355

Down $260 (-42%) from 2014

Net Assets

Up

$138,227

Up $115,045 (+496%) from 2014

Operations
Liabilities / Revenue64th percentileNet Margin96th percentile

Revenue

Up

$142,869

Up $110,579 (+342%) from 2014

Expenses

Down

$27,824

Down $7,397 (-21%) from 2014

Net Income

Up

$115,045

Up $117,976 (+4025%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$150K$100K$50K$0Assets 2011: $21,993Liabilities 2011: $358Net Assets 2011: $21,6352011Assets 2012: $22,576Liabilities 2012: $372Net Assets 2012: $22,2042012Assets 2013: $26,651Liabilities 2013: $538Net Assets 2013: $26,1132013Assets 2014: $23,797Liabilities 2014: $615Net Assets 2014: $23,1822014Assets 2015: $138,582Liabilities 2015: $355Net Assets 2015: $138,2272015

Highlighted filing

2015

Assets$138,582
Liabilities$355
Net Assets$138,227
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $41,428Expenses 2011: $38,118Net Income 2011: $3,3102011Revenue 2012: $32,941Expenses 2012: $32,372Net Income 2012: $5692012Revenue 2013: $39,671Expenses 2013: $35,762Net Income 2013: $3,9092013Revenue 2014: $32,290Expenses 2014: $35,221Net Income 2014: -$2,9312014Revenue 2015: $142,869Expenses 2015: $27,824Net Income 2015: $115,0452015

Highlighted filing

2015

Revenue$142,869
Expenses$27,824
Net Income$115,045
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,582
Liabilities
$355
Net assets
$138,227
Revenue
$142,869
Expenses
$27,824
Net income
$115,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.38$1.43$0.28$1.15
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.32$0.35$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.40$0.36$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.22$0.33$0.32$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.41$0.38$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$149,911
Mission and Program Overview

Mission

Programs for aging citizens

Program Services

DescriptionGrantsExpenses
NUTRITION & SOCIAL SERVICES PROVIDED TO SENIOR CITIZENS 5 DAYS PER WEEK-$27,824
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY MATTSONManagerPT$9,038-$9,038
JOHN GOELLERPres.-$0--
NORMA SIMONVice-Pres-$0--
MARILYNN CLAUSSecr.-$0--
JOAN TIEDTKETreas.-$0--
LINDA HEWITTBoard Member-$0--
DORIS BROEKEMEIERBoard Member-$0--
BECKY FRERICHSBoard Member-$0--
JACK HEWITTBoard Members-$0--
ELAINE REESEBoard Members-$0--
SYSAN MEYERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Pilger Senior Citizens Inc
EIN
47-0710680
Phone
4028410175
Address
120 W 4TH ST, PILGER, NE 68768

Signing Officer

Name
Joan Tiedtke
Title
Treasurer
Phone
4028410175
Signed
2016-01-19

Preparer

Firm
Morrow Davies & Toelle Pc
Address
PO BOX 848, NORFOLK, NE 68702
Preparer
Diane D Davies
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Food 4839. Misc 5481. Travel 275. Payroll taxes 691. Staff meals 1110. Office expense 777.”

Form 990EZ, Part II, Line 24

“Accounts receivable - net”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0PILGER SENIOR CENTER
IRS990EZ/BooksInCareOfDetail/PhoneNum04028410175
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 W 4TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PILGER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068768
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016708
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0137606
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029349
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt03635
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0115045
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023797
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0138582
IRS990EZ/FundraisingGrossIncomeAmt07718
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0109165
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0149911
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt044
IRS990EZ/LandAndBuildingsGrp/BOYAmt03635
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023182
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0138227
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023182
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0138227
IRS990EZ/OccupancyRentUtltsAndMaintAmt05363
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt530.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt59038
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN GOELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NORMA SIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARILYNN CLAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOAN TIEDTKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA HEWITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY MATTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DORIS BROEKEMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BECKY FRERICHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JACK HEWITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ELAINE REESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SYSAN MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREAS.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03454
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0976
IRS990EZ/OtherExpensesTotalAmt013173
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROGRAMS FOR AGING CITIZENS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NUTRITION & SOCIAL SERVICES PROVIDED TO SENIOR CITIZENS 5 DAYS PER WEEK
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027824
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09038
IRS990EZ/SaleOfAssetsGrossAmt0112800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03407
IRS990EZ/SpecialEventsNetIncomeLossAmt04311
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0615
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0355
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027824
IRS990EZ/TotalProgramServiceExpensesAmt027824
IRS990EZ/TotalRevenueAmt0142869
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0152652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0824
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03193
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97910
IRS990ScheduleA/PublicSupportTotal170Amt0152652
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0152652
IRS990ScheduleA/TotalSupportAmt0155845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD 4839. MISC 5481. TRAVEL 275. PAYROLL TAXES 691. STAFF MEALS 1110. OFFICE EXPENSE 777.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE - NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN TIEDTKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04028410175
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PILGER SENIOR CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0PILG
ReturnHeader/Filer/EIN0470710680
ReturnHeader/Filer/PhoneNum04028410175
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 W 4TH ST
ReturnHeader/Filer/USAddress/CityNm0PILGER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORROW DAVIES & TOELLE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 848
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068702
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE D DAVIES
ReturnHeader/ReturnTs02016-01-19T11:03:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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