Civic Intelligence

Decatur Senior Citizens Action Group

990EZ • Fiscal year 2019 • EIN 47-0733794

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 31, 2019

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

8.8%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$12,939

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

50th percentile

1.2%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Up

$55,656

Up $5,764 (+12%) from 2018

Net Assets

Up

$55,114

Up $5,773 (+12%) from 2018

Liabilities

Down

$542

Down $9 (-1.6%) from 2018

Revenue

Up

$65,260

Up $770 (+1.2%) from 2018

Expenses

Down

$59,487

Down $4,546 (-7.1%) from 2018

Net Income

Up

$5,773

Up $5,316 (+1163%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$55,656
Liabilities$542
Net Assets$55,114

Operations Trend

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

2019

Revenue$65,260
Expenses$59,487
Net Income$5,773
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$65,792
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACKIE ANDERSONManagerPT$12,939-$12,939
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
2019-10-31
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Part I Revenue Line 8 Other Revenue

NNTC DIV $482

Part I Revenue Line 8 Other Revenue

Rented building space $1000

Part I Expenses Line 16

TRAVEL $1259

Part I Expenses Line 16

REPAIRS $596

Part I Expenses Line 16

INSURANCE $1942

Part I Expenses Line 16

FOOD COSTS $16342

Part I Expenses Line 16

PAYROLL TAXES $1915

Part I Expenses Line 16

BANK CHARGES $163

Part I Expenses Line 16

SUPPLIES $2689

Part I Expenses Line 16

SECRETARY OF STATE $20

Part 2 Balance Sheet Line 26 Total Liabilities

PAYROLL TAXES $542

Raw XML Appendix147 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/BenefitsPaidToOrForMembersAmt03008
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/BOYAmt049892
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055656
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033673
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05773
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0580
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049892
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055656
IRS990EZ/FundraisingGrossIncomeAmt06319
IRS990EZ/GrossReceiptsAmt065792
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt032
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049341
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055114
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049341
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055114
IRS990EZ/OccupancyRentUtltsAndMaintAmt06926
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012939
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACKIE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024926
IRS990EZ/OtherRevenueTotalAmt01482
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide low cost nutritional meals for senior citizens
IRS990EZ/PrintingPublicationsPostageAmt0108
IRS990EZ/ProgramServiceRevenueAmt024286
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided low cost meals and social activities for seniors
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023939
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0532
IRS990EZ/SpecialEventsNetIncomeLossAmt05787
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0551
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0542
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059487
IRS990EZ/TotalRevenueAmt065260
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0148013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01836
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98770
IRS990ScheduleA/PublicSupportPY170Pct00.99050
IRS990ScheduleA/PublicSupportTotal170Amt0148013
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028813
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0148013
IRS990ScheduleA/TotalSupportAmt0149849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NNTC DIV $482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENTED BUILDING SPACE $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL $1259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS $596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE $1942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD COSTS $16342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAXES $1915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $2689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SECRETARY OF STATE $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAXES $542
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I REVENUE LINE 8 OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I REVENUE LINE 8 OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I EXPENSES LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I EXPENSES LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART I EXPENSES LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART I EXPENSES LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART I EXPENSES LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART I EXPENSES LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART I EXPENSES LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART I EXPENSES LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART 2 BALANCE SHEET LINE 26 TOTAL LIABILITIES
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04023495525
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00A4B1C794CF43802EB302CF6C5F471217B30EF0C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A4B1C794CF43802EB302CF6C5F471217B30EF0C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.241.190.115
ReturnHeader/FilingSecurityInformation/IPDt02019-11-01
ReturnHeader/FilingSecurityInformation/IPTm013:45:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911754000
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/PreparationDt02019-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carrie Landholm
ReturnHeader/ReturnTs02019-10-31T17:04:04Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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