Civic Intelligence

Senior Classics of Valley County

990 • Fiscal year 2019 • EIN 47-0718721

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 29, 2019

Organization ProfileN/A
206 North 16thOrd, NE 68862

(308) 728-5436

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

114%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$34,621

Up $18,458 (+114%) from 2018

Net Assets

Up

$29,451

Up $18,812 (+177%) from 2018

Liabilities

Down

$5,170

Down $354 (-6.4%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin75th percentile

Revenue

Up

$110,081

Up $26,292 (+31%) from 2018

Expenses

Down

$88,637

Down $5,903 (-6.2%) from 2018

Net Income

Up

$21,444

Up $32,195 (+299%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2019

Assets$34,621
Liabilities$5,170
Net Assets$29,451
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$110,081
Expenses$88,637
Net Income$21,444
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$110,081
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,329$25,244▲ $20,915
Rtn Earn Endowment Incm Other Fnds$-10,751$21,444▲ $32,195
Cap Stk Tr Prin Current Funds$15,896$5,145▼ $10,751
Land, Buildings, and Equipment, Net$5,494$2,862▼ $2,632
Pd in Cap Srpls Land Bldg Eqp Fund$5,494$2,862▼ $2,632
Prepaid Expenses and Deferred Charges$3,164$2,810▼ $354
Pledges and Grants Receivable$1,851$2,115▲ $264
Cash and Non-Interest-Bearing Accounts$1,325$1,590▲ $265
Total Assets$16,163$34,621▲ $18,458
Liabilities
Accounts Payable and Accrued Expenses$4,151$3,588▼ $563
Deferred Revenue$1,373$1,582▲ $209
Total Liabilities$5,524$5,170▼ $354
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,639$29,451▲ $18,812
Total Liabilities and Net Assets / Fund Balance$16,163$34,621▲ $18,458

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,862$106,989-
Compensation and Service Providers
Top Officer Pay77th 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
$87,173
Program Service Revenue
$22,560
Investment Income
$0
Other Revenue
$348
All Other Contributions
$46,951
Change in Net Assets
$21,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$110,081
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,680
Total Revenue per Audited Statements
$114,761
Total Revenue per Form 990
$110,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$45,732
Other Expenses$42,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,234--$42,234
Payroll Taxes$3,498--$3,498
Insurance-$1,734-$1,734
Other Expenses$2,295$629-$629
All Other Expenses$91$20-$111
Total Functional Expenses$86,098$2,539$0$88,637

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$93,317
Expenses per Audited Statements$88,637
Total Expenses per Form 990$88,637
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
Fundraising Gross Income$348
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
2019-10-29
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 -2632. 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, 2017, 2018, and 2019. 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 Appendix373 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/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, 2017, 2018, and 2019. 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
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0114761
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt093317
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION -2632. 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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016163
IRS990/TotalAssetsEOYAmt034621
IRS990/TotalAssetsGrp/BOYAmt016163
IRS990/TotalAssetsGrp/EOYAmt034621
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt087173
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02539
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086098
IRS990/TotalFunctionalExpensesGrp/TotalAmt088637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05524
IRS990/TotalLiabilitiesEOYAmt05170
IRS990/TotalLiabilitiesGrp/BOYAmt05524
IRS990/TotalLiabilitiesGrp/EOYAmt05170
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029451
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt086098
IRS990/TotalProgramServiceRevenueAmt022560
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022908
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110081
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016163
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034621
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ELYRIA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068837
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNA BARTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03087285436
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY COUNTY SENIOR CENTER
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0470718721
ReturnHeader/Filer/PhoneNum03087285436
ReturnHeader/Filer/USAddress/AddressLine1Txt0206 NORTH 16TH
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B4A007095EC1F39685F3A09CD63521524E66E26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.51.32.179
ReturnHeader/FilingSecurityInformation/IPDt02019-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:19:59
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/PreparationDt02019-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MINDY M OMAN CPA
ReturnHeader/ReturnTs02019-11-05T13:31:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,621
Liabilities
$5,170
Net assets
$29,451
Revenue
$110,081
Expenses
$88,637
Net income
$21,444
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