Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Atkinson Senior Center a Non Profit Nebraska Corporation
990EZ • Fiscal year 2013 • EIN 47-0734552
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$48,920
Down $23,961 (-33%) from 2012
Net Assets
Down$48,920
Down $23,961 (-33%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Down$68,398
Down $15,441 (-18%) from 2012
Expenses
Down$92,359
Down $56 (-0.1%) from 2012
Net Income
Down-$23,961
Down $15,385 (-179%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 13, 2014
- Return Version
- 2012v2.1
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 Appendix199 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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 40545 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 16688 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 58130 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -23961 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 0 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 68398 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 110 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 29444 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 26739 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 72881 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 72881 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 48920 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 48920 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 22660 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | PAT COLFACK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | WAYNE BAKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | ARLENE HEISER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | CORRINNE GENTELE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | LEON THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | DAISY WILKINSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | LONNIE ROOT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | CHARLES BRAUN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | JEAN MELLOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT (2013) |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRES (2013), PRESIDENT (2014) |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER/SECRETARY (2013) |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR (2013 & 2014) |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR (2013),TREASURER (2014) |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR (2013) |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR (2013 & 2014) |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | VICE PRES (2014) |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR (2014) |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 2892 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 5493 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 34384 |
| IRS990EZ/OtherRevenueTotal | 0 | 10158 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Provide low cost meals to area elderly on a daily basis along with facility |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | OPERATION OF A COMMUNITY SENIOR CITIZEN CENTER, INCLUDING DAILY MEAL SERVICES FOR APPROX 50-100 PEOPLE |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 92359 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 35315 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 58 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | ATKINSON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 68713 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | LAURA VANDERBEEK |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4029255827 |
| IRS990EZ/TotalAssets/BOY | 0 | 72881 |
| IRS990EZ/TotalAssets/EOY | 0 | 48920 |
| IRS990EZ/TotalExpenses | 0 | 92359 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 92359 |
| IRS990EZ/TotalRevenue | 0 | 68398 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 58130 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 74119 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 78504 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 74083 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 70269 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 355105 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 531 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 764 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 892 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1522 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3819 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 10158 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 9189 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 23914 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 12004 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 14137 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 69402 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.82910 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.81980 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 355105 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 58130 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 74119 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 78504 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 74083 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 70269 |
| IRS990ScheduleA/Total170/Total | 0 | 355105 |
| IRS990ScheduleA/TotalSupport | 0 | 428326 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST 110.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description: THRIFT SHOP OTHER. Amount: 3,647. Description: RENT. Amount: 650. Description: OTHER. Amount: 3,040. Description: STATE REIMBURSEMENT. Amount: 2,821. Total to Form 990-EZ, line 8: 10,158. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Description: Depreciation. Amount: 4,181. Description: Other Expenses. Amount: 18,479. Total to Form 990-EZ, line 14: 22,660. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Description: CAR EXPENSE. Amount: 660. Description: TAXES-PAYROLL, SALES, MISC. Amount: 2,433. Description: INSURANCE. Amount: 3,639. Description: MEALS. Amount: 2,980. Description: SUPPLIES. Amount: 1,655. Description: FOOD. Amount: 20,781. Description: OTHER. Amount: 442. Description: RENT/LEASE. Amount: 835. Description: THIFT SHOP EXPENSE. Amount: 959. Total to Form 990-EZ, line 16: 34,384. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Description: Other Depreciable Assets. Beg. of Year Amount: 2,892. End of Year Amount: 5,493. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Other Investment Income |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Other Revenue |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Occupancy, Rent, Utilities and Maintenence |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Other Expenses |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Other Assets |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990-EZ, Part II, Line 24 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | The 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/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 470734552 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ATKINSON SENIOR CENTER |
| ReturnHeader/Filer/NameControl | 0 | ATKI |
| ReturnHeader/Filer/Phone | 0 | 4029255827 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 58 |
| ReturnHeader/Filer/USAddress/City | 0 | ATKINSON |
| ReturnHeader/Filer/USAddress/State | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 68713 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-05-13 |
| ReturnHeader/Officer/Name | 0 | LEON THOMPSON |
| ReturnHeader/Officer/Phone | 0 | 4029255827 |
| ReturnHeader/Officer/Title | 0 | Treasurer/Secretary |
| ReturnHeader/PreparerFirm/EIN | 0 | 470526649 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DANA F COLE & COMPANY LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 112 NORTH 6TH ST PO BOX 359 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ONEILL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 68763 |
| ReturnHeader/Preparer/Name | 0 | LORI OLSON |
| ReturnHeader/Preparer/Phone | 0 | 4023362030 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-15T09:59:35-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $48,920
- Liabilities
- $0
- Net assets
- $48,920
- Revenue
- $68,398
- Expenses
- $92,359
- Net income
- -$23,961