Civic Intelligence

Elgin Senior Citizen & Community Center

990EZ • Fiscal year 2016 • EIN 47-0731611

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2016

Organization ProfileN/A
PO Box 12Elgin, NE 68636

(402) 843-5757

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$9,948

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.7%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.0%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$89,926

Down $3,449 (-3.7%) from 2015

Net Assets

$89,926

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$79,869

Up $761 (+1.0%) from 2015

Expenses

Up

$83,319

Up $3,735 (+4.7%) from 2015

Net Income

Down

-$3,450

Down $2,974 (-625%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$150K$100K$50K$0Assets 2011: $103,181Liabilities 2011: $02011Assets 2012: $99,260Liabilities 2012: $02012Assets 2013: $99,496Net Assets 2013: $99,4962013Assets 2014: $93,851Net Assets 2014: $93,8512014Assets 2015: $93,375Liabilities 2015: $02015Assets 2016: $89,926Net Assets 2016: $89,9262016Assets 2017: $88,142Net Assets 2017: $88,1422017Assets 2018: $84,344Net Assets 2018: $84,3442018Assets 2019: $65,817Net Assets 2019: $65,8172019Assets 2020: $77,412Liabilities 2020: $02020Assets 2021: $80,240Liabilities 2021: $6,140Net Assets 2021: $74,1002021Assets 2022: $72,284Net Assets 2022: $72,2842022Assets 2023: $81,429Liabilities 2023: $02023Assets 2024: $81,507Liabilities 2024: $02024Assets 2025: $73,440Net Assets 2025: $73,4402025

Highlighted filing

2016

Assets$89,926
Liabilities-
Net Assets$89,926
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $85,828Expenses 2011: $87,938Net Income 2011: -$2,1102011Revenue 2012: $84,367Expenses 2012: $88,288Net Income 2012: -$3,9212012Revenue 2013: $84,722Expenses 2013: $84,486Net Income 2013: $2362013Revenue 2014: $73,924Expenses 2014: $79,569Net Income 2014: -$5,6452014Revenue 2015: $79,108Expenses 2015: $79,584Net Income 2015: -$4762015Revenue 2016: $79,869Expenses 2016: $83,319Net Income 2016: -$3,4502016Revenue 2017: $86,045Expenses 2017: $87,829Net Income 2017: -$1,7842017Revenue 2018: $78,216Expenses 2018: $82,014Net Income 2018: -$3,7982018Revenue 2019: $63,114Expenses 2019: $81,641Net Income 2019: -$18,5272019Revenue 2020: $93,484Expenses 2020: $81,889Net Income 2020: $11,5952020Revenue 2021: $95,509Expenses 2021: $98,820Net Income 2021: -$3,3112021Revenue 2022: $95,331Expenses 2022: $103,287Net Income 2022: -$7,9562022Revenue 2023: $106,875Expenses 2023: $112,571Net Income 2023: -$5,6962023Revenue 2024: $120,313Expenses 2024: $120,235Net Income 2024: $782024Revenue 2025: $96,625Expenses 2025: $104,692Net Income 2025: -$8,0672025

Highlighted filing

2016

Revenue$79,869
Expenses$83,319
Net Income-$3,450
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2016
Return Version
2015v3.0
Gross Receipts
$79,869
Mission and Program Overview

Mission

Community services for senior citizens

Program Services

DescriptionGrantsExpenses
MEALS AND SOCIAL ACTIVITIES PROVIDED FOR SENIOR CITIZENS IN AND AROUND ELGIN, NEBRASKA-$83,319
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BECKY TROMBLEYManagerFT$9,948-$9,948
TINA CARPENTERManagerFT$8,829-$8,829
MAX BOWMANPresident-$0--
DODI MACKVice Preside-$0--
JOANN DINSLAGETreasurer-$0--
SHARON WILKINSONSecretary-$0--
SHARON LILIIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Elgin Senior Citizens & Community
EIN
47-0731611
Address
PO BOX 12, ELGIN, NE 68636

Signing Officer

Name
Max Bowman
Title
President
Phone
4028435757
Signed
2016-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Keith G Hemmer CPA Pc
Address
104 S 2ND ST, ELGIN, NE 68636-4409
Preparer
Keith G Hemmer
Phone
4028432380
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

“Elgin senior citizens & community”

Form 990-ez, Part I, Line 8

“Gross rents 2,758 miscellaneous 730 total 3,488”

Form 990-ez, Part I, Line 16

“Expenses supplies 2,916 travel 86 staff meals 2,730 raw food 21,694 pest control 320 dues & safety deposit box 91 insurance 6,074 small tools & repairs 476 fundraising 1,580 miscellaneous 545 advertising 523 communication/utilities 7,617 taxes 25 non-investment depreciation 5,079 total 49,756”

Form 990-ez, Part II, Line 24

“0 0 less accumulated depreciation 0 0 total 0 0”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ABBY EVANS
IRS990EZ/BooksInCareOfDetail/PhoneNum04028435757
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 12
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELGIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068636
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035314
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036942
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040323
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3450
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093376
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089926
IRS990EZ/GrossReceiptsAmt079869
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/LandAndBuildingsGrp/BOYAmt058062
IRS990EZ/LandAndBuildingsGrp/EOYAmt052984
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093376
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089926
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093376
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089926
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt538.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt638.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt59948
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt68829
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAX BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DODI MACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOANN DINSLAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON WILKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARON LILII
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BECKY TROMBLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TINA CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049756
IRS990EZ/OtherRevenueTotalAmt03488
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICES FOR SENIOR CITIZENS
IRS990EZ/ProgramServiceRevenueAmt036031
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEALS AND SOCIAL ACTIVITIES PROVIDED FOR SENIOR CITIZENS IN AND AROUND ELGIN, NEBRASKA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083319
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033138
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083319
IRS990EZ/TotalProgramServiceExpensesAmt083319
IRS990EZ/TotalRevenueAmt079869
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040323
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039546
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt040323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040323
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040323
IRS990ScheduleA/TotalSupportAmt040323
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELGIN SENIOR CITIZENS & COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GROSS RENTS 2,758 MISCELLANEOUS 730 TOTAL 3,488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES SUPPLIES 2,916 TRAVEL 86 STAFF MEALS 2,730 RAW FOOD 21,694 PEST CONTROL 320 DUES & SAFETY DEPOSIT BOX 91 INSURANCE 6,074 SMALL TOOLS & REPAIRS 476 FUNDRAISING 1,580 MISCELLANEOUS 545 ADVERTISING 523 COMMUNICATION/UTILITIES 7,617 TAXES 25 NON-INVESTMENT DEPRECIATION 5,079 TOTAL 49,756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30 0 LESS ACCUMULATED DEPRECIATION 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAX BOWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04028435757
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELGIN SENIOR CITIZENS & COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ABBY EVANS
ReturnHeader/Filer/BusinessNameControlTxt0ELGI
ReturnHeader/Filer/EIN0470731611
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12
ReturnHeader/Filer/USAddress/CityNm0ELGIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068636
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470770495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITH G HEMMER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 S 2ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELGIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0686364409
ReturnHeader/PreparerPersonGrp/PhoneNum04028432380
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH G HEMMER
ReturnHeader/ReturnTs02017-02-14T07:32:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,926
Liabilities
-
Net assets
$89,926
Revenue
$79,869
Expenses
$83,319
Net income
-$3,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.97$1.05$0.08
2024Summary only. Only limited summary data is available for this year.$0.82$0.00$1.20$1.20$0.00
2023Summary only. Only limited summary data is available for this year.$0.81$0.00$1.07$1.13$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.72$0.95$1.03$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.06$0.74$0.96$0.99$0.03
2020Summary only. Only limited summary data is available for this year.$0.77$0.00$0.93$0.82$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.66$0.63$0.82$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.84$0.78$0.82$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.88$0.86$0.88$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.80$0.83$0.03
2015Summary only. Only limited summary data is available for this year.$0.93$0.00$0.79$0.80$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.74$0.80$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.99$0.85$0.84$0.00
2012Summary only. Only limited summary data is available for this year.$0.99$0.00$0.84$0.88$0.04
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$0.86$0.88$0.02