Civic Intelligence

Atkinson Senior Center a Non Profit Nebraska Corporation

990EZ • Fiscal year 2015 • EIN 47-0734552

Jul 01, 2014 to Jun 30, 2015 • Filed on May 31, 2016

PO Box 58Atkinson, NE 68713

(402) 925-5827

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$29,832

Down $6,275 (-17%) from 2014

Net Assets

Down

$18,480

Down $11,533 (-38%) from 2014

Liabilities

Up

$11,352

Up $5,258 (+86%) from 2014

Revenue

Up

$81,886

Up $6,896 (+9.2%) from 2014

Expenses

Down

$93,419

Down $478 (-0.5%) from 2014

Net Income

Up

-$11,533

Up $7,374 (+39%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$29,832
Liabilities$11,352
Net Assets$18,480

Operations Trend

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

2015

Revenue$81,886
Expenses$93,419
Net Income-$11,533
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 31, 2016
Return Version
2014v6.0
Gross Receipts
$84,343
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
OPERATION OF A COMMUNITY SENIOR CITIZEN CENTER, INCLUDING DAILY MEAL SERVICES FOR APPROX 50-100 PEOPLE$0$89,880
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE BAKERPresident-$0--
CORRINNE GENTELEDirector-$0--
LEON THOMPSONTreasurer-$0--
CHARLES BRAUNVice President-$0--
JEAN MELLORDirector-$0--
SHARON RENTSCHLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Atkinson Senior Center
EIN
47-0734552
Phone
4029255827
Address
PO BOX 58, ATKINSON, NE 68713

Signing Officer

Name
Wayne Baker
Title
President
Phone
4029255827
Signed
2016-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Dana F Cole & Company Llp
Address
112 NORTH 6TH ST PO BOX 359, ONEILL, NE 68763
Preparer
Lori Olson
Phone
4023362030
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: THRIFT SHOP OTHER. Amount: 5,368. Description: RENT. Amount: 625. Description: OTHER. Amount: 178. Description: STATE REIMBURSEMENT. Amount: 1,919. Description: INSURANCE REIMBURSEMENT. Amount: 6,728. Total to Form 990-EZ, line 8: 14,818.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 3,538. Description: Other Expenses. Amount: 14,664. Total to Form 990-EZ, line 14: 18,202.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: CAR EXPENSE. Amount: 569. Description: TAXES-PAYROLL, SALES, MISC. Amount: 3,019. Description: INSURANCE. Amount: 3,795. Description: MEALS. Amount: 579. Description: SUPPLIES. Amount: 2,748. Description: FOOD. Amount: 23,401. Description: OTHER. Amount: 1,967. Description: RENT/LEASE. Amount: 887. Description: THIFT SHOP EXPENSE. Amount: 808. Description: CONTRACT LABOR (CLEANING). Amount: 4,317. Total to Form 990-EZ, line 16: 42,090.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 4,240. End of Year Amount: 3,407.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: PAYROLL TAX LIABILITY. Beg. of Year Amount: 6,094. End of Year Amount: 11,352.

Raw XML Appendix178 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: THRIFT SHOP OTHER. Amount: 5,368. Description: RENT. Amount: 625. Description: OTHER. Amount: 178. Description: STATE REIMBURSEMENT. Amount: 1,919. Description: INSURANCE REIMBURSEMENT. Amount: 6,728. Total to Form 990-EZ, line 8: 14,818.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 3,538. Description: Other Expenses. Amount: 14,664. Total to Form 990-EZ, line 14: 18,202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: CAR EXPENSE. Amount: 569. Description: TAXES-PAYROLL, SALES, MISC. Amount: 3,019. Description: INSURANCE. Amount: 3,795. Description: MEALS. Amount: 579. Description: SUPPLIES. Amount: 2,748. Description: FOOD. Amount: 23,401. Description: OTHER. Amount: 1,967. Description: RENT/LEASE. Amount: 887. Description: THIFT SHOP EXPENSE. Amount: 808. Description: CONTRACT LABOR (CLEANING). Amount: 4,317. Total to Form 990-EZ, line 16: 42,090.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Other Depreciable Assets. Beg. of Year Amount: 4,240. End of Year Amount: 3,407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: PAYROLL TAX LIABILITY. Beg. of Year Amount: 6,094. End of Year Amount: 11,352.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04029255827
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATKINSON SENIOR CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ATKI
ReturnHeader/Filer/EIN0470734552
ReturnHeader/Filer/PhoneNum04029255827
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 58
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068713
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 NORTH 6TH ST PO BOX 359
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONEILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
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ReturnHeader/PreparerPersonGrp/PhoneNum04023362030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI OLSON
ReturnHeader/ReturnTs02016-06-01T11:51:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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.$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