Pilger Senior Citizens Inc.

990EZ • Fiscal year 2013 • EIN 47-0710680

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 16, 2013

Organization Profile N/A

PO Box 164Pilger, NE 68768-0164

Siviq Scores

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

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

9.9%

Higher net margin than 64% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

18%

Faster asset growth than 71% of similar nonprofits.

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

20%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets65th percentile

Assets

$26,651

Up $4,075 (+18%) from 2012

Net Assets

$26,113

Up $3,909 (+18%) from 2012

Liabilities

$538

Up $166 (+45%) from 2012

Revenue And Expenses

Liabilities / Revenue66th percentile Net Margin64th percentile

Revenue

$39,671

Up $6,730 (+20%) from 2012

Expenses

$35,762

Up $3,390 (+10%) from 2012

Net Income

$3,909

Up $3,340 (+587%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

Highlighted filing

2013

Assets$26,651

Liabilities$538

Net Assets$26,113

Open 2013 Filing

Operations Trend

Revenue Growth72nd percentile

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

Highlighted filing

2013

Revenue$39,671

Expenses$35,762

Net Income$3,909

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 16, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Programs for aging citizens

Filing and Contact Details

Filer

EIN: 47-0710680

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.

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IRS990EZ/ContributionsGiftsGrantsEtc	0	33299
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	3909
IRS990EZ/FeesAndOthPymtToIndContractors	0	659
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IRS990EZ/GrossReceipts	0	40563
IRS990EZ/InfoInScheduleOPartI	0	X
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IRS990EZ/LandAndBuildings/BOY	0	5714
IRS990EZ/LandAndBuildings/EOY	0	4804
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	22204
IRS990EZ/NetAssetsOrFundBalancesBOY	0	22204
IRS990EZ/NetAssetsOrFundBalances/EOY	0	26113
IRS990EZ/NetAssetsOrFundBalancesEOY	0	26113
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	6230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	11745
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	LINDA HEWITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DIANNE WILLERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MARILYNN CLAUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JOAN TIEDTKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JOHN GOELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	NANCY MATTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	DORIS BROEKEMEIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	ARLENE MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	JACK HEWITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	NORMA SIMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECR.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREAS.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	BOARD MEMBERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	BOARD MEMBERS
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	1549
IRS990EZ/OtherAssetsTotal/EOY	0	2648
IRS990EZ/OtherExpensesTotal	0	16499
IRS990EZ/OtherRevenueTotal	0	879
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROGRAMS FOR AGING CITIZENS
IRS990EZ/PrintingPublicationsPostage	0	629
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	NUTRITION & SOCIAL SERVICES PROVIDED TO SENIOR CITIZENS 5 DAYS PER WEEK
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	35763
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	11745
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	892
IRS990EZ/SpecialEventsNetIncomeLoss	0	5403
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	372
IRS990EZ/SumOfTotalLiabilities/EOY	0	538
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 164
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	PILGER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	68768
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	PILGER SENIOR CENTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4023963325
IRS990EZ/TotalAssets/BOY	0	22576
IRS990EZ/TotalAssets/EOY	0	26651
IRS990EZ/TotalExpenses	0	35762
IRS990EZ/TotalProgramServiceExpenses	0	35763
IRS990EZ/TotalRevenue	0	39671
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	33299
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	28239
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	35546
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	46067
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	44288
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	187439
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	970
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	749
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	824
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	468
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	819
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	3830
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0.98000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.98170
IRS990ScheduleA/PublicSupportTotal170	0	187439
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	28239
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	35546
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	46067
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	44288
IRS990ScheduleA/Total170/Total	0	187439
IRS990ScheduleA/TotalSupport	0	191269
IRS990ScheduleO/GeneralExplanation/Explanation	0	RENT 879.
IRS990ScheduleO/GeneralExplanation/Explanation	1	FOOD 10122. MISC 815. INSURANCE 1404. TRAVEL 771. PAYROLL TAXES 535. STAFF MEALS 1683. DEPRECIATION 1169.
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS RECEIVABLE - NET
IRS990ScheduleO/GeneralExplanation/Explanation	3	ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	470710680
ReturnHeader/Filer/Name/BusinessNameLine1	0	PILGER SENIOR CITIZENS INC
ReturnHeader/Filer/NameControl	0	PILG
ReturnHeader/Filer/Phone	0	4023963325
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 164
ReturnHeader/Filer/USAddress/City	0	PILGER
ReturnHeader/Filer/USAddress/State	0	NE
ReturnHeader/Filer/USAddress/ZIPCode	0	687680164
ReturnHeader/Officer/DateSigned	0	2013-10-16
ReturnHeader/Officer/Name	0	LINDA HEWITT
ReturnHeader/Officer/Phone	0	4023963325
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-10-24
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	68768
ReturnHeader/Preparer/Name	0	DIANE D DAVIES CPA
ReturnHeader/Preparer/Phone	0	4023963223
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-24T14:18:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $26,651
Liabilities: $538
Net assets: $26,113
Revenue: $39,671
Expenses: $35,762
Net income: $3,909

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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