Civic Intelligence

Atkinson Senior Center a Non Profit Nebraska Corporation

990EZ • Fiscal year 2012 • EIN 47-0734552

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization ProfileN/A
PO Box 5868713
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$72,881

Down $8,576 (-11%) from 2011

Net Assets

Down

$72,881

Down $8,576 (-11%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin24th percentile

Revenue

Down

$83,839

Down $19,343 (-19%) from 2011

Expenses

Down

$92,415

Down $12,093 (-12%) from 2011

Net Income

Down

-$8,576

Down $7,250 (-547%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$100K$50K$0Assets 2010: $82,783Liabilities 2010: $0Net Assets 2010: $82,7832010Assets 2011: $81,457Liabilities 2011: $0Net Assets 2011: $81,4572011Assets 2012: $72,881Liabilities 2012: $0Net Assets 2012: $72,8812012Assets 2013: $48,920Liabilities 2013: $0Net Assets 2013: $48,9202013Assets 2014: $36,107Liabilities 2014: $6,094Net Assets 2014: $30,0132014Assets 2015: $29,832Liabilities 2015: $11,352Net Assets 2015: $18,4802015Assets 2016: $22,791Liabilities 2016: $15,424Net Assets 2016: $7,3672016Assets 2017: $59,347Liabilities 2017: $0Net Assets 2017: $59,3472017Assets 2018: $89,623Liabilities 2018: $0Net Assets 2018: $89,6232018Assets 2019: $96,589Liabilities 2019: $0Net Assets 2019: $96,5892019Assets 2020: $89,146Liabilities 2020: $0Net Assets 2020: $89,1462020Assets 2021: $68,658Liabilities 2021: $0Net Assets 2021: $68,6582021Assets 2022: $74,544Net Assets 2022: $74,5442022Assets 2023: $68,482Net Assets 2023: $68,4822023Assets 2024: $73,103Net Assets 2024: $73,1032024

Highlighted filing

2012

Assets$72,881
Liabilities$0
Net Assets$72,881
Open 2012 Filing

Operations Trend

Revenue Growth25th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $86,979Expenses 2010: $87,842Net Income 2010: -$8632010Revenue 2011: $103,182Expenses 2011: $104,508Net Income 2011: -$1,3262011Revenue 2012: $83,839Expenses 2012: $92,415Net Income 2012: -$8,5762012Revenue 2013: $68,398Expenses 2013: $92,359Net Income 2013: -$23,9612013Revenue 2014: $74,990Expenses 2014: $93,897Net Income 2014: -$18,9072014Revenue 2015: $81,886Expenses 2015: $93,419Net Income 2015: -$11,5332015Revenue 2016: $76,337Expenses 2016: $87,450Net Income 2016: -$11,1132016Revenue 2017: $156,600Expenses 2017: $104,620Net Income 2017: $51,9802017Revenue 2018: $115,033Expenses 2018: $84,757Net Income 2018: $30,2762018Revenue 2019: $89,595Expenses 2019: $82,629Net Income 2019: $6,9662019Revenue 2020: $87,211Expenses 2020: $94,654Net Income 2020: -$7,4432020Revenue 2021: $60,127Expenses 2021: $80,615Net Income 2021: -$20,4882021Revenue 2022: $117,079Expenses 2022: $111,193Net Income 2022: $5,8862022Revenue 2023: $107,146Expenses 2023: $113,208Net Income 2023: -$6,0622023Revenue 2024: $117,491Expenses 2024: $112,869Net Income 2024: $4,6222024

Highlighted filing

2012

Revenue$83,839
Expenses$92,415
Net Income-$8,576
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide low cost meals to area elderly on a daily basis along with facility

Filing and Contact Details

Filer

EIN
47-0734552
Raw XML Appendix204 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY047097
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IRS990EZ/ContributionsGiftsGrantsEtc074119
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-8576
IRS990EZ/FeesAndOthPymtToIndContractors0828
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode068713
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode168713
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode268713
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode368713
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode468713
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode568713
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAT COLFACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WAYNE BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ARLENE HEISER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CORRINNE GENTELE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LEON THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAISY WILKINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER/SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02123
IRS990EZ/OtherAssetsTotal/EOY02892
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal034907
IRS990EZ/OtherRevenueTotal09189
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide low cost meals to area elderly on a daily basis along with facility
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATION OF A COMMUNITY SENIOR CITIZEN CENTER, INCLUDING DAILY MEAL SERVICES FOR APPROX 50-100 PEOPLE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses092415
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits035424
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 58
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ATKINSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068713
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LAURA VANDERBEEK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04029255827
IRS990EZ/TotalAssets/BOY081457
IRS990EZ/TotalAssets/EOY072881
IRS990EZ/TotalExpenses092415
IRS990EZ/TotalProgramServiceExpenses092415
IRS990EZ/TotalRevenue083839
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear074119
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year078504
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years074083
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years070269
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years060485
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0357460
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0531
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0764
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0892
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01522
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02043
IRS990ScheduleA/GrossInvestmentIncome170/Total05752
IRS990ScheduleA/OtherIncome170/CurrentTaxYear09189
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year023914
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years012004
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years014137
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years013575
IRS990ScheduleA/OtherIncome170/Total072819
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.81980
IRS990ScheduleA/PublicSupportPertcentPriorYear00.80810
IRS990ScheduleA/PublicSupportTotal1700357460
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear074119
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year078504
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years074083
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years070269
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years060485
IRS990ScheduleA/Total170/Total0357460
IRS990ScheduleA/TotalSupport0436031
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 531..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: THRIFT SHOP OTHER. Amount: 3,760. Description: RENT. Amount: 1,040. Description: OTHER. Amount: 4,389. Total to Form 990-EZ, line 8: 9,189.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Depreciation. Amount: 3,303. Description: Other Expenses. Amount: 17,953. Total to Form 990-EZ, line 14: 21,256.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: CAR EXPENSE. Amount: 1,076. Description: TAXES-PAYROLL, SALES, MISC. Amount: 2,563. Description: INSURANCE. Amount: 4,029. Description: MEALS. Amount: 458. Description: SUPPLIES. Amount: 1,721. Description: FOOD. Amount: 21,550. Description: OTHER. Amount: 1,396. Description: RENT/LEASE. Amount: 786. Description: THIFT SHOP EXPENSE. Amount: 1,328. Total to Form 990-EZ, line 16: 34,907.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Other Depreciable Assets. Beg. of Year Amount: 2,123. End of Year Amount: 2,892.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier2Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier3Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier4Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 24
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0470734552
ReturnHeader/Filer/Name/BusinessNameLine10ATKINSON SENIOR CENTER
ReturnHeader/Filer/NameControl0ATKI
ReturnHeader/Filer/Phone04029255827
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 58
ReturnHeader/Filer/USAddress/City0ATKINSON
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068713
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0Arlene Heiser
ReturnHeader/Officer/Phone04029255827
ReturnHeader/Officer/Title0Treasurer/Secretary
ReturnHeader/PreparerFirm/EIN0470526649
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10112 NORTH 6TH ST PO BOX 359
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ONEILL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068763
ReturnHeader/Preparer/Phone04023362030
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-13T16:47:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$72,881
Liabilities
$0
Net assets
$72,881
Revenue
$83,839
Expenses
$92,415
Net income
-$8,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.17$1.13$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.07$1.13$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.17$1.11$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.60$0.81$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.87$0.95$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.90$0.83$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.15$0.85$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.57$1.05$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.15$0.07$0.76$0.87$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.11$0.18$0.82$0.93$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$0.75$0.94$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.68$0.92$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.84$0.92$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$1.03$1.05$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.87$0.88$0.01