Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2017 • EIN 47-0731611
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$88,142
Down $1,784 (-2.0%) from 2016
Net Assets
Down$88,142
Down $1,784 (-2.0%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$86,045
Up $6,176 (+7.7%) from 2016
Expenses
Up$87,829
Up $4,510 (+5.4%) from 2016
Net Income
Up-$1,784
Up $1,666 (+48%) from 2016
Community services for senior citizens
| Description | Grants | Expenses |
|---|---|---|
| MEALS AND SOCIAL ACTIVITIES PROVIDED FOR SENIOR CITIZENS IN AND AROUND ELGIN, NEBRASKA | - | $85,110 |
| MEALS AND SOCIAL ACTIVITIES PROVIDED FOR SENIOR CITIZENS IN AND AROUND ELGIN NEBRASKA | - | $2,719 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MAX BOWMAN | President | - | $0 | - | - |
| DODI MACK | Vice Preside | - | $0 | - | - |
| JOANN DINSLAGE | Treasurer | - | $0 | - | - |
| SHARON WILKINSON | Secretary | - | $0 | - | - |
| SHARON LILII | Director | - | $0 | - | - |
| BECKY TROMBLEY | Manager | - | $0 | - | - |
| TINA CARPENTER | Manager | - | $0 | - | - |
“Elgin senior citizens & community”
“Gross rents 2,466 miscellaneous 613 total 3,079”
“Expenses supplies 4,255 staff meals 1,158 raw food 18,827 pest control 64 dues & safety deposit box 35 insurance 6,182 small tools & repairs 3,026 fundraising 679 miscellaneous 936 advertising 551 communication/utilities 9,037 taxes 106 total 44,856”
“Kitchen equipment 0 270 less accumulated depreciation 0 270 kitchen equip 0 7,623 less accumulated depreciation 0 7,623 tv - vcr 0 943 less accumulated depreciation 0 943 kitchen equip 0 1,928 less accumulated depreciation 0 1,928 kitchen equip 0 116 less accumulated depreciation 0 116 typewriter & stand 0 621 less accumulated depreciation 0 621 microwave 0 250 less accumulated depreciation 0 250 window shades 0 347 less accumulated depreciation 0 347 sign 0 51 less accumulated depreciation 0 51 copier 0 1,784 less accumulated depreciation 0 1,784 kitchen equipment 0 81 less accumulated depreciation 0 81 2 shelves 0 136 less accumulated depreciation 0 136 dishwasher 0 3,360 less accumulated depreciation 0 3,360 refrigerator 0 461 less accumulated depreciation 0 461 vacuum cleaner 0 195 less accumulated depreciation 0 195 kitchen stove 0 784 less accumulated depreciation 0 784 disposal 0 218 less accumulated depreciation 0 218 mixer 0 502 less accumulated depreciation 0 502 dumpster 0 189 less accumulated depreciation 0 189 2 furnaces 0 9,821 less accumulated depreciation 0 9,821 stove 0 3,872 less accumulated depreciation 0 3,872 pop cooler 0 2,153 less accumulated depreciation 0 2,153 stainless kitchen table 0 510 less accumulated depreciation 0 510 computer 0 1,278 less accumulated depreciation 0 1,278 air conditioner for kitchen 0 3,597 less accumulated depreciation 0 3,597 electric can opener 0 414 less accumulated depreciation 0 414 rival meat slicer 0 150 less accumulated depreciation 0 150 uniden expandable telephones 0 154 less accumulated depreciation 0 154 front sign 0 1,141 less accumulated depreciation 0 1,141 air conditioner 0 3,903 less accumulated depreciation 0 3,903 tv w/ stand 0 888 less accumulated depreciation 0 888 total 0 0”
“Meals and social activities provided for senior citizens in and around elgin nebraska”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ABBY EVANS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4028435757 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 12 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ELGIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68636 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 36942 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 39874 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 45974 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1784 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 89926 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 88142 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86045 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 30 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 52984 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 48268 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 89926 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 88142 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 89926 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 88142 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4716 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MAX BOWMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DODI MACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOANN DINSLAGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHARON WILKINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHARON LILII |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BECKY TROMBLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TINA CARPENTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MANAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MANAGER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44856 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3079 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY SERVICES FOR SENIOR CITIZENS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 36962 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MEALS AND SOCIAL ACTIVITIES PROVIDED FOR SENIOR CITIZENS IN AND AROUND ELGIN, NEBRASKA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MEALS AND SOCIAL ACTIVITIES PROVIDED FOR SENIOR CITIZENS IN AND AROUND ELGIN NEBRASKA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 85110 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2719 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 38257 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 87829 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 87829 |
| IRS990EZ/TotalRevenueAmt | 0 | 86045 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 45974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 86297 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 40071 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 86297 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 45974 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 86297 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 86297 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ELGIN SENIOR CITIZENS & COMMUNITY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GROSS RENTS 2,466 MISCELLANEOUS 613 TOTAL 3,079 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES SUPPLIES 4,255 STAFF MEALS 1,158 RAW FOOD 18,827 PEST CONTROL 64 DUES & SAFETY DEPOSIT BOX 35 INSURANCE 6,182 SMALL TOOLS & REPAIRS 3,026 FUNDRAISING 679 MISCELLANEOUS 936 ADVERTISING 551 COMMUNICATION/UTILITIES 9,037 TAXES 106 TOTAL 44,856 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | KITCHEN EQUIPMENT 0 270 LESS ACCUMULATED DEPRECIATION 0 270 KITCHEN EQUIP 0 7,623 LESS ACCUMULATED DEPRECIATION 0 7,623 TV - VCR 0 943 LESS ACCUMULATED DEPRECIATION 0 943 KITCHEN EQUIP 0 1,928 LESS ACCUMULATED DEPRECIATION 0 1,928 KITCHEN EQUIP 0 116 LESS ACCUMULATED DEPRECIATION 0 116 TYPEWRITER & STAND 0 621 LESS ACCUMULATED DEPRECIATION 0 621 MICROWAVE 0 250 LESS ACCUMULATED DEPRECIATION 0 250 WINDOW SHADES 0 347 LESS ACCUMULATED DEPRECIATION 0 347 SIGN 0 51 LESS ACCUMULATED DEPRECIATION 0 51 COPIER 0 1,784 LESS ACCUMULATED DEPRECIATION 0 1,784 KITCHEN EQUIPMENT 0 81 LESS ACCUMULATED DEPRECIATION 0 81 2 SHELVES 0 136 LESS ACCUMULATED DEPRECIATION 0 136 DISHWASHER 0 3,360 LESS ACCUMULATED DEPRECIATION 0 3,360 REFRIGERATOR 0 461 LESS ACCUMULATED DEPRECIATION 0 461 VACUUM CLEANER 0 195 LESS ACCUMULATED DEPRECIATION 0 195 KITCHEN STOVE 0 784 LESS ACCUMULATED DEPRECIATION 0 784 DISPOSAL 0 218 LESS ACCUMULATED DEPRECIATION 0 218 MIXER 0 502 LESS ACCUMULATED DEPRECIATION 0 502 DUMPSTER 0 189 LESS ACCUMULATED DEPRECIATION 0 189 2 FURNACES 0 9,821 LESS ACCUMULATED DEPRECIATION 0 9,821 STOVE 0 3,872 LESS ACCUMULATED DEPRECIATION 0 3,872 POP COOLER 0 2,153 LESS ACCUMULATED DEPRECIATION 0 2,153 STAINLESS KITCHEN TABLE 0 510 LESS ACCUMULATED DEPRECIATION 0 510 COMPUTER 0 1,278 LESS ACCUMULATED DEPRECIATION 0 1,278 AIR CONDITIONER FOR KITCHEN 0 3,597 LESS ACCUMULATED DEPRECIATION 0 3,597 ELECTRIC CAN OPENER 0 414 LESS ACCUMULATED DEPRECIATION 0 414 RIVAL MEAT SLICER 0 150 LESS ACCUMULATED DEPRECIATION 0 150 UNIDEN EXPANDABLE TELEPHONES 0 154 LESS ACCUMULATED DEPRECIATION 0 154 FRONT SIGN 0 1,141 LESS ACCUMULATED DEPRECIATION 0 1,141 AIR CONDITIONER 0 3,903 LESS ACCUMULATED DEPRECIATION 0 3,903 TV W/ STAND 0 888 LESS ACCUMULATED DEPRECIATION 0 888 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEALS AND SOCIAL ACTIVITIES PROVIDED FOR SENIOR CITIZENS IN AND AROUND ELGIN NEBRASKA |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ABBY EVANS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4028435757 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ELGIN SENIOR CITIZENS & COMMUNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O ABBY EVANS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELGI |
| ReturnHeader/Filer/EIN | 0 | 470731611 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 12 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ELGIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68636 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 809B6D88A1FA15D5C95C60BC66B77CE8A0606362 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E88784D27C168FA89EFBD54F73B9F8E0A49EDC83 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470770495 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KEITH G HEMMER CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 104 S 2ND ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ELGIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 686364409 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4028432380 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEITH G HEMMER |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T08:14:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.