Civic Intelligence

Valley County Senior Center

EIN 47-0718721 • 501(c)3 • Ord, NE

Profile

To offer programs & services for older persons such as meals and social activities.

206 North 16thOrd, NE 68862

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$43,656

Up $9,035 (+26%) from 2019

Liabilities

Up

$13,558

Up $8,388 (+162%) from 2019

Net Assets

Up

$30,098

Up $647 (+2.2%) from 2019

Operations
Liabilities / Revenue85th percentileNet Margin52nd percentile

Revenue

Down

$85,520

Down $24,561 (-22%) from 2019

Expenses

Down

$83,323

Down $5,314 (-6.0%) from 2019

Net Income

Down

$2,197

Down $19,247 (-90%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$60K$40K$20K$0Assets 2012: $52,040Liabilities 2012: $4,332Net Assets 2012: $47,7082012Assets 2013: $45,822Liabilities 2013: $4,704Net Assets 2013: $41,1182013Assets 2014: $49,873Liabilities 2014: $6,273Net Assets 2014: $43,6002014Assets 2015: $43,304Liabilities 2015: $5,619Net Assets 2015: $37,6852015Assets 2016: $38,331Liabilities 2016: $6,423Net Assets 2016: $31,9082016Assets 2017: $30,905Liabilities 2017: $6,610Net Assets 2017: $24,2952017Assets 2018: $16,163Liabilities 2018: $5,524Net Assets 2018: $10,6392018Assets 2019: $34,621Liabilities 2019: $5,170Net Assets 2019: $29,4512019Assets 2020: $43,656Liabilities 2020: $13,558Net Assets 2020: $30,0982020

Highlighted filing

2020

Assets$43,656
Liabilities$13,558
Net Assets$30,098
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $83,650Expenses 2012: $85,551Net Income 2012: -$1,9012012Revenue 2013: $91,456Expenses 2013: $93,740Net Income 2013: -$2,2842013Revenue 2014: $101,136Expenses 2014: $95,405Net Income 2014: $5,7312014Revenue 2015: $90,591Expenses 2015: $91,214Net Income 2015: -$6232015Revenue 2016: $89,161Expenses 2016: $91,212Net Income 2016: -$2,0512016Revenue 2017: $86,697Expenses 2017: $91,935Net Income 2017: -$5,2382017Revenue 2018: $83,789Expenses 2018: $94,540Net Income 2018: -$10,7512018Revenue 2019: $110,081Expenses 2019: $88,637Net Income 2019: $21,4442019Revenue 2020: $85,520Expenses 2020: $83,323Net Income 2020: $2,1972020

Highlighted filing

2020

Revenue$85,520
Expenses$83,323
Net Income$2,197
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,656
Liabilities
$13,558
Net assets
$30,098
Revenue
$85,520
Expenses
$83,323
Net income
$2,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.14$0.30$0.86$0.83$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.29$1.10$0.89$0.21
2018Summary only. Only limited summary data is available for this year.$0.16$0.06$0.11$0.84$0.95$0.11
2017Summary only. Only limited summary data is available for this year.$0.31$0.07$0.24$0.87$0.92$0.05
2016Summary only. Only limited summary data is available for this year.$0.38$0.06$0.32$0.89$0.91$0.02
2015Summary only. Only limited summary data is available for this year.$0.43$0.06$0.38$0.91$0.91$0.01
2014Summary only. Only limited summary data is available for this year.$0.50$0.06$0.44$1.01$0.95$0.06
2013Summary only. Only limited summary data is available for this year.$0.46$0.05$0.41$0.91$0.94$0.02
2012Summary only. Only limited summary data is available for this year.$0.52$0.04$0.48$0.84$0.86$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$85,520
Mission and Program Overview

Mission

To offer programs & services for older persons such as meals and social activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$5,145$26,588▲ $21,443
Savings and Temporary Cash Investments$25,244$26,438▲ $1,194
Cash and Non-Interest-Bearing Accounts$1,590$11,894▲ $10,304
Prepaid Expenses and Deferred Charges$2,810$3,184▲ $374
Rtn Earn Endowment Incm Other Fnds$21,444$2,198▼ $19,246
Land, Buildings, and Equipment, Net$2,862$1,312▼ $1,550
Pd in Cap Srpls Land Bldg Eqp Fund$2,862$1,312▼ $1,550
Pledges and Grants Receivable$2,115$828▼ $1,287
Total Assets$34,621$43,656▲ $9,035
Liabilities
Other Liabilities$0$8,742▲ $8,742
Accounts Payable and Accrued Expenses$3,588$3,793▲ $205
Deferred Revenue$1,582$1,023▼ $559
Total Liabilities$5,170$13,558▲ $8,388
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,451$30,098▲ $647
Total Liabilities and Net Assets / Fund Balance$34,621$43,656▲ $9,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,312$108,539-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Deanna BartaPresident
Bernadine SilverVice President
Clara JonesBoard Member
Mary Ann LangeBoard Member
Sharon BlahaSecretary
Gladys NolteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,188
Program Service Revenue
$21,332
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,966
Change in Net Assets
$2,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$85,520
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,680
Total Revenue per Audited Statements
$90,200
Total Revenue per Form 990
$85,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$44,088
Other Expenses$39,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,715--$40,715
Payroll Taxes$3,373--$3,373
Insurance-$1,576-$1,576
Other Expenses$1,550$344-$344
All Other Expenses$46--$46
Total Functional Expenses$81,009$2,314$0$83,323

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$88,003
Expenses per Audited Statements$83,323
Total Expenses per Form 990$83,323
Expenses Not Reported on Form 990$4,680
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$8,742
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section B, line 12C

“Discussed at board meetings”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Valley County Senior Center
EIN
47-0718721
Phone
3087285436
Address
206 NORTH 16TH, ORD, NE 68862

Signing Officer

Name
Deanna Barta
Title
President
Phone
3087285436
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanna Barta
Formed
1988
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Firm
Kso Cpas Pc
Address
PO BOX 1120, KEARNEY, NE 68848
Preparer
Mindy M Oman CPA
Phone
3082345565
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Depreciation -1550. Assets purchased/donated”

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization has open tax years subject to income tax examinations for years ending June 30, 2018, 2019, and 2020. The Organization's policy is to include penalties and interest associated with income taxes as income tax expense and interest expense, respectively. The Organization did not incur any penalties or interest on income taxes for the periods being reported on.”

Form D VI 1D

“To record current year's depreciation.”

Raw XML Appendix375 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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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04680
IRS990ScheduleD/DonatedServicesUseFcltsAmt04680
IRS990ScheduleD/EquipmentGrp/BookValueAmt01312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108539
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0109851
IRS990ScheduleD/ExpensesNotReportedAmt04680
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt083323
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/RevenueNotReportedAmt04680
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt085520
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization has open tax years subject to income tax examinations for years ending June 30, 2018, 2019, and 2020. The Organization's policy is to include penalties and interest associated with income taxes as income tax expense and interest expense, respectively. The Organization did not incur any penalties or interest on income taxes for the periods being reported on.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TO RECORD CURRENT YEAR'S DEPRECIATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM D VI 1D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01312
IRS990ScheduleD/TotalExpensesPerForm990Amt083323
IRS990ScheduleD/TotalLiabilityAmt08742
IRS990ScheduleD/TotalRevenuePerForm990Amt085520
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt090200
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt088003
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION -1550. ASSETS PURCHASED/DONATED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt034621
IRS990/TotalAssetsEOYAmt043656
IRS990/TotalAssetsGrp/BOYAmt034621
IRS990/TotalAssetsGrp/EOYAmt043656
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt064188
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081009
IRS990/TotalFunctionalExpensesGrp/TotalAmt083323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05170
IRS990/TotalLiabilitiesEOYAmt013558
IRS990/TotalLiabilitiesGrp/BOYAmt05170
IRS990/TotalLiabilitiesGrp/EOYAmt013558
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030098
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt081009
IRS990/TotalProgramServiceRevenueAmt021332
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021332
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085520
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034621
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043656
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0198 ELKHORN
IRS990/USAddress/CityNm0ELYRIA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068837
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNA BARTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03087285436
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY COUNTY SENIOR CENTER
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0470718721
ReturnHeader/Filer/PhoneNum03087285436
ReturnHeader/Filer/USAddress/AddressLine1Txt0206 NORTH 16TH
ReturnHeader/Filer/USAddress/CityNm0ORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068862
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06DDA5BF17236411F2C1FEE7626CE16A5D4472F22
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB860280F557C9E1B1FB851A5E19B9F50D33C976
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.51.32.179
ReturnHeader/FilingSecurityInformation/IPDt02020-10-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:34:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820692739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KSO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEARNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068848
ReturnHeader/PreparerPersonGrp/PhoneNum03082345565
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MINDY M OMAN CPA
ReturnHeader/ReturnTs02020-11-17T07:34:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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