Civic Intelligence

Elgin Senior Citizen & Community Center

990EZ • Fiscal year 2019 • EIN 47-0731611

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

12th percentile

-29%

Higher net margin than 12% 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

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$65,817

Down $18,527 (-22%) from 2018

Net Assets

Down

$65,817

Down $18,527 (-22%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$63,114

Down $15,102 (-19%) from 2018

Expenses

Down

$81,641

Down $373 (-0.5%) from 2018

Net Income

Down

-$18,527

Down $14,729 (-388%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$65,817
Liabilities-
Net Assets$65,817
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$63,114
Expenses$81,641
Net Income-$18,527
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$63,114
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-$79,162
MEALS AND SOCIAL ACTIVITIES PROVIDED FOR SENIOR CITIZENS IN AND AROUND ELGIN NEBRASKA-$2,479
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAX BOWMANPresident-$0--
DODI MACKVice Preside-$0--
JOANN DINSLAGETreasurer-$0--
SHARON WILKINSONSecretary-$0--
SHARON LILIIDirector-$0--
BECKY TROMBLEYManager-$0--
TINA CARPENTERManager-$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
Abby Evans
Title
Director
Phone
4028435757
Signed
2019-11-08
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 2,184 miscellaneous 1,002 total 3,186”

Form 990-ez, Part I, Line 16

“Expenses supplies 3,379 raw food 15,870 pest control 143 dues & safety deposit box 43 insurance 6,139 small tools & repairs 3,838 fundraising 1,906 miscellaneous 516 advertising 50 communication/utilities 9,648 taxes 89 total 41,621”

Form 990-ez, Part II, Line 24

“47,740 47,740 less accumulated depreciation 47,740 47,740 total 0 0”

Form 990-ez, Part III, Line 31

“Meals and social activities provided for senior citizens in and around elgin nebraska”

Raw XML Appendix155 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/BOYAmt040792
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026982
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029616
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18527
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0415
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084344
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065817
IRS990EZ/GrossReceiptsAmt063114
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LandAndBuildingsGrp/BOYAmt043552
IRS990EZ/LandAndBuildingsGrp/EOYAmt038835
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084344
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065817
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084344
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065817
IRS990EZ/OccupancyRentUtltsAndMaintAmt04717
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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/OtherExpensesTotalAmt041621
IRS990EZ/OtherRevenueTotalAmt03186
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICES FOR SENIOR CITIZENS
IRS990EZ/ProgramServiceRevenueAmt030291
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEALS AND SOCIAL ACTIVITIES PROVIDED FOR SENIOR CITIZENS IN AND AROUND ELGIN, NEBRASKA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEALS AND SOCIAL ACTIVITIES PROVIDED FOR SENIOR CITIZENS IN AND AROUND ELGIN NEBRASKA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079162
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12479
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034888
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081641
IRS990EZ/TotalProgramServiceExpensesAmt081641
IRS990EZ/TotalRevenueAmt063114
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0162109
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065518
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0162109
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040323
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0162109
IRS990ScheduleA/TotalSupportAmt0162109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELGIN SENIOR CITIZENS & COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GROSS RENTS 2,184 MISCELLANEOUS 1,002 TOTAL 3,186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES SUPPLIES 3,379 RAW FOOD 15,870 PEST CONTROL 143 DUES & SAFETY DEPOSIT BOX 43 INSURANCE 6,139 SMALL TOOLS & REPAIRS 3,838 FUNDRAISING 1,906 MISCELLANEOUS 516 ADVERTISING 50 COMMUNICATION/UTILITIES 9,648 TAXES 89 TOTAL 41,621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt347,740 47,740 LESS ACCUMULATED DEPRECIATION 47,740 47,740 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS AND SOCIAL ACTIVITIES PROVIDED FOR SENIOR CITIZENS IN AND AROUND ELGIN NEBRASKA
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ABBY EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04028435757
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F54AA8E5C2852FAB473639AD7A0166FAFED196F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073FEBA7905AB37EF9EE18DDCE3A87F8B099E9EBF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:18:10
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/PreparationDt02019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH G HEMMER
ReturnHeader/ReturnTs02019-11-13T08:18:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,817
Liabilities
-
Net assets
$65,817
Revenue
$63,114
Expenses
$81,641
Net income
-$18,527
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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