Civic Intelligence

Decatur Senior Citizens Action Group

990EZ • Fiscal year 2021 • EIN 47-0733794

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization ProfileN/A
PO Box 34Decatur, NE 68020

(402) 349-5525

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$13,282

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-15%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$60,948

Down $14,123 (-19%) from 2020

Net Assets

Down

$60,948

Down $13,509 (-18%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$70,880

Down $12,041 (-15%) from 2020

Expenses

Up

$84,389

Up $20,811 (+33%) from 2020

Net Income

Down

-$13,509

Down $32,852 (-170%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$60,948
Liabilities-
Net Assets$60,948
Open 2021 Filing

Operations Trend

Revenue Growth35th 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

2021

Revenue$70,880
Expenses$84,389
Net Income-$13,509
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$70,880
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-$84,389
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACKIE ANDERSONManager-$13,282-$13,282
ROGER KIRSHMANPresident-$0--
BETTY WISEMANVice Preside-$0--
ETHELYN BREWERTreasurer-$0--
JOLIE METCALFSecretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Jackie Anderson
Title
Manager
Phone
4023495525
Signed
2021-11-15

Preparer

Firm
Tax & Business Consultants
Address
PO BOX 390, BLAIR, NE 68008
Preparer
Jeffrey S Jensen
Phone
4024264144
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Refunds 4,838 prior yr adj 4,421 rent income 375 total 9,634”

Form 990-ez, Part I, Line 16

“Expenses staff meals 3,094 supplies 3,627 small equipment 1,787 other expense 7,099 raw food cost 23,940 fundraising cost 40 miscellaneous 5,535 non-investment depreciation 1,171 total 46,293”

Form 990-ez, Part II, Line 24

“Equipment 4,784 4,784 less accumulated depreciation 684 1,855 total 4,100 2,929”

Form 990-ez, Part II, Line 26

“Payroll liabilities 614 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ROGER KIRSHMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1BETTY WISEMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2ETHELYN BREWER
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOLIE METCALF
CompensationExplanation/CompensationExplanationGrp/PersonNm4JACKIE ANDERSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt070971
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058019
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06703
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13509
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075071
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060948
IRS990EZ/GrossReceiptsAmt070880
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt066
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074457
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060948
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074457
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060948
IRS990EZ/OccupancyRentUtltsAndMaintAmt07091
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt413282
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER KIRSHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETTY WISEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ETHELYN BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOLIE METCALF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACKIE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02929
IRS990EZ/OtherExpensesTotalAmt046293
IRS990EZ/OtherRevenueTotalAmt09634
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LOW COST NUTRITIONAL MEALS FOR SENIOR CITIZENS
IRS990EZ/ProgramServiceRevenueAmt054477
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED LOW COST MEALS AND SOCIAL ACTIVITIES FOR SENIORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084389
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031005
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0614
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084389
IRS990EZ/TotalProgramServiceExpensesAmt084389
IRS990EZ/TotalRevenueAmt070880
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0153010
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064177
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0153010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0153010
IRS990ScheduleA/TotalSupportAmt0153010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS 4,838 PRIOR YR ADJ 4,421 RENT INCOME 375 TOTAL 9,634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES STAFF MEALS 3,094 SUPPLIES 3,627 SMALL EQUIPMENT 1,787 OTHER EXPENSE 7,099 RAW FOOD COST 23,940 FUNDRAISING COST 40 MISCELLANEOUS 5,535 NON-INVESTMENT DEPRECIATION 1,171 TOTAL 46,293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 4,784 4,784 LESS ACCUMULATED DEPRECIATION 684 1,855 TOTAL 4,100 2,929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 614 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04023495525
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/ZIPCd068020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461604723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX & BUSINESS CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 390
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLAIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068008
ReturnHeader/PreparerPersonGrp/PhoneNum04024264144
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S JENSEN
ReturnHeader/ReturnTs02021-11-15T14:47:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACKIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,948
Liabilities
-
Net assets
$60,948
Revenue
$70,880
Expenses
$84,389
Net income
-$13,509
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