Civic Intelligence

Decatur Senior Citizens Action Group

990EZ • Fiscal year 2016 • EIN 47-0733794

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

Organization ProfileN/A
PO Box 34Decatur, NE 68020-0034

(402) 349-5525

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

80th percentile

$12,367

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

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

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

38th percentile

-7.0%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$38,801

Up $7,317 (+23%) from 2015

Net Assets

Up

$38,669

Up $7,274 (+23%) from 2015

Liabilities

Up

$132

Up $43 (+48%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin68th percentile

Revenue

Down

$57,920

Down $4,348 (-7.0%) from 2015

Expenses

Down

$50,646

Down $2,680 (-5.0%) from 2015

Net Income

Down

$7,274

Down $1,668 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$100K$50K$0Assets 2011: $20,442Liabilities 2011: $2702011Assets 2012: $17,681Liabilities 2012: $2712012Assets 2013: $19,482Liabilities 2013: $2692013Assets 2014: $22,724Liabilities 2014: $2712014Assets 2015: $31,484Liabilities 2015: $89Net Assets 2015: $31,3952015Assets 2016: $38,801Liabilities 2016: $132Net Assets 2016: $38,6692016Assets 2017: $49,281Liabilities 2017: $397Net Assets 2017: $48,8842017Assets 2018: $49,892Liabilities 2018: $551Net Assets 2018: $49,3412018Assets 2019: $55,656Liabilities 2019: $542Net Assets 2019: $55,1142019Assets 2020: $75,071Liabilities 2020: $614Net Assets 2020: $74,4572020Assets 2021: $60,948Net Assets 2021: $60,9482021Assets 2022: $67,360Net Assets 2022: $67,3602022Assets 2023: $81,301Net Assets 2023: $81,3012023Assets 2024: $86,818Net Assets 2024: $86,8182024

Highlighted filing

2016

Assets$38,801
Liabilities$132
Net Assets$38,669
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$100K$50K$0-$50KRevenue 2011: $44,561Expenses 2011: $44,048Net Income 2011: $5132011Revenue 2012: $52,837Expenses 2012: $55,599Net Income 2012: -$2,7622012Revenue 2013: $57,280Expenses 2013: $55,477Net Income 2013: $1,8032013Revenue 2014: $54,009Expenses 2014: $50,769Net Income 2014: $3,2402014Revenue 2015: $62,268Expenses 2015: $53,326Net Income 2015: $8,9422015Revenue 2016: $57,920Expenses 2016: $50,646Net Income 2016: $7,2742016Revenue 2017: $61,896Expenses 2017: $51,681Net Income 2017: $10,2152017Revenue 2018: $64,490Expenses 2018: $64,033Net Income 2018: $4572018Revenue 2019: $65,260Expenses 2019: $59,487Net Income 2019: $5,7732019Revenue 2020: $82,921Expenses 2020: $63,578Net Income 2020: $19,3432020Revenue 2021: $70,880Expenses 2021: $84,389Net Income 2021: -$13,5092021Revenue 2022: $89,231Expenses 2022: $82,819Net Income 2022: $6,4122022Revenue 2023: $88,615Expenses 2023: $74,674Net Income 2023: $13,9412023Revenue 2024: $93,792Expenses 2024: $88,275Net Income 2024: $5,5172024

Highlighted filing

2016

Revenue$57,920
Expenses$50,646
Net Income$7,274
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$59,042
Mission and Program Overview

Mission

Provide low cost nutritional meals for senior citizens

Program Services

DescriptionGrantsExpenses
Provided low cost meals and social activities for seniors--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACKIE ANDERSONManagerPT$12,367-$12,367
Filing and Contact Details

Filer

Filer Name
Decatur Senior Center
EIN
47-0733794
Phone
4023495525
Address
PO BOX 34, Decatur, NE 68020-0034

Signing Officer

Name
Jackie Anderson
Title
Director
Phone
4023495525
Signed
2016-11-04

Preparer

Firm
H and R Block
Address
242 S 13TH ST, TEKAMAH, NE 68061
Preparer
Carrie Landholm
Phone
4023741877
Supplemental Narrative

Additional Explanations

Part 1 Line 8

“NNTC DIV”

Part 1 Line 16

“TRAVEL EXPENSE 215”

Part 1 Line 16

“OVEN REPAIR 336”

Part 1 Line 16

“INSURANCE 1541”

Part 1 Line 16

“FOOD COSTS 12728”

Part 1 Line 16

“PAYROLL TAXES 1659”

Part 1 Line 16

“MISC EXPENSE 75”

Part 1 Line 16

“SUPPLIES 1848”

Part 2 Line 26

“General operating expense/payroll taxes”

Raw XML Appendix146 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/BenefitsPaidToOrForMembersAmt03450
IRS990EZ/BooksInCareOfDetail/PersonNm0JACKIE ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04023495525
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0823 S BROADWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Decatur
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031384
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038801
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026103
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07274
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0220
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031484
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038801
IRS990EZ/FundraisingGrossIncomeAmt010750
IRS990EZ/GrossReceiptsAmt059042
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031395
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038669
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031395
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038669
IRS990EZ/OccupancyRentUtltsAndMaintAmt06636
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012367
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACKIE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100
IRS990EZ/OtherExpensesTotalAmt018401
IRS990EZ/OtherRevenueTotalAmt0410
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide low cost nutritional meals for senior citizens
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramServiceRevenueAmt021768
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided low cost meals and social activities for seniors
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021884
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01122
IRS990EZ/SpecialEventsNetIncomeLossAmt09628
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NE
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt089
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0132
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050646
IRS990EZ/TotalRevenueAmt057920
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0131902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0485
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0131902
IRS990ScheduleA/PublicSupportTotal509Amt0131902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0131902
IRS990ScheduleA/TotalSupportAmt0132387
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NNTC DIV
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL EXPENSE 215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OVEN REPAIR 336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 1541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD COSTS 12728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAXES 1659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC EXPENSE 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 1848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GENERAL OPERATING EXPENSE/PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART 2 LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04023495525
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Decatur Senior Center
ReturnHeader/Filer/BusinessNameControlTxt0DECA
ReturnHeader/Filer/EIN0470733794
ReturnHeader/Filer/PhoneNum04023495525
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 34
ReturnHeader/Filer/USAddress/CityNm0Decatur
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0680200034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0242 S 13TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEKAMAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068061
ReturnHeader/PreparerPersonGrp/PhoneNum04023741877
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARRIE LANDHOLM
ReturnHeader/ReturnTs02016-11-04T19:36:59Z
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
$38,801
Liabilities
$132
Net assets
$38,669
Revenue
$57,920
Expenses
$50,646
Net income
$7,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$86.8$86.8$93.8$88.3$5.52
2023Detailed filing. Detailed filing data is available for this year.$81.3$81.3$88.6$74.7$13.9
2022Detailed filing. Detailed filing data is available for this year.$67.4$67.4$89.2$82.8$6.41
2021Detailed filing. Detailed filing data is available for this year.$60.9$60.9$70.9$84.4$13.5
2020Detailed filing. Detailed filing data is available for this year.$75.1$0.61$74.5$82.9$63.6$19.3
2019Detailed filing. Detailed filing data is available for this year.$55.7$0.54$55.1$65.3$59.5$5.77
2018Detailed filing. Detailed filing data is available for this year.$49.9$0.55$49.3$64.5$64.0$0.46
2017Detailed filing. Detailed filing data is available for this year.$49.3$0.40$48.9$61.9$51.7$10.2
2016Detailed filing. Detailed filing data is available for this year.$38.8$0.13$38.7$57.9$50.6$7.27
2015Detailed filing. Detailed filing data is available for this year.$31.5$0.09$31.4$62.3$53.3$8.94
2014Summary only. Only limited summary data is available for this year.$22.7$0.27$54.0$50.8$3.24
2013Summary only. Only limited summary data is available for this year.$19.5$0.27$57.3$55.5$1.80
2012Summary only. Only limited summary data is available for this year.$17.7$0.27$52.8$55.6$2.76
2011Summary only. Only limited summary data is available for this year.$20.4$0.27$44.6$44.0$0.51