Civic Intelligence

Elgin Senior Citizen & Community Center

990EZ • Fiscal year 2020 • EIN 47-0731611

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 28, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

88th percentile

48%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$77,412

Flat from 2020

Net Assets

$77,412

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Flat

$93,484

Flat from 2020

Expenses

Flat

$81,889

Flat from 2020

Net Income

Flat

$11,595

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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: $77,412Net Assets 2020: $77,4122020Assets 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

2020

Assets$77,412
Liabilities-
Net Assets$77,412
Open 2020 Filing

Operations Trend

Revenue Growth88th 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 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

2020

Revenue$93,484
Expenses$81,889
Net Income$11,595
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 28, 2020
Return Version
2019v5.0
Gross Receipts
$93,484
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-$79,729
MEALS AND SOCIAL ACTIVITIES PROVIDED FOR SENIOR CITIZENS IN AND AROUND ELGIN NEBRASKA-$2,160
Compensation and Service Providers
Top Officer Pay76th 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
Joleen Koenig
Title
Director
Phone
4028435757
Signed
2020-09-28
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

“Miscellaneous 2,105 gross rents 1,176 total 3,281”

Form 990-ez, Part I, Line 16

“Expenses supplies 6,317 travel 121 raw food 15,987 pest control 120 dues & safety deposit box 150 insurance 7,264 small tools & repairs 2,084 fundraising 2,271 miscellaneous 725 advertising 19 communication/utilities 11,285 total 46,343”

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 Appendix157 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/PersonNm0JOLEEN KOENIG
IRS990EZ/BooksInCareOfDetail/PhoneNum04028435757
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 12
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELGIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068636
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026982
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043293
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067387
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011595
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0430
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065817
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077412
IRS990EZ/GrossReceiptsAmt093484
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0324
IRS990EZ/LandAndBuildingsGrp/BOYAmt038835
IRS990EZ/LandAndBuildingsGrp/EOYAmt034119
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065817
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077412
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065817
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077412
IRS990EZ/OccupancyRentUtltsAndMaintAmt04716
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/OtherExpensesTotalAmt046343
IRS990EZ/OtherRevenueTotalAmt03281
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICES FOR SENIOR CITIZENS
IRS990EZ/ProgramServiceRevenueAmt022492
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/ProgramServiceExpensesAmt079729
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12160
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081889
IRS990EZ/TotalProgramServiceExpensesAmt081889
IRS990EZ/TotalRevenueAmt093484
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0229496
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt091615
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0229496
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040323
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0229496
IRS990ScheduleA/TotalSupportAmt0229496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELGIN SENIOR CITIZENS & COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS 2,105 GROSS RENTS 1,176 TOTAL 3,281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES SUPPLIES 6,317 TRAVEL 121 RAW FOOD 15,987 PEST CONTROL 120 DUES & SAFETY DEPOSIT BOX 150 INSURANCE 7,264 SMALL TOOLS & REPAIRS 2,084 FUNDRAISING 2,271 MISCELLANEOUS 725 ADVERTISING 19 COMMUNICATION/UTILITIES 11,285 TOTAL 46,343
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOLEEN KOENIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04028435757
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELGIN SENIOR CITIZENS & COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JOLEEN KOENIG
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/AtSubmissionCreationDeviceId051FFE201CF5544B3F3EA16B6FE591E739327FEE5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075F1CB8E7618759FCB421E1354EB8D757BBFD664
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-10-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:19:06
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/PreparationDt02020-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH G HEMMER
ReturnHeader/ReturnTs02020-10-07T13:19:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$77,412
Liabilities
-
Net assets
$77,412
Revenue
$93,484
Expenses
$81,889
Net income
$11,595
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
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.93$0.82$0.12
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
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