Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2018 • EIN 47-0734552
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$89,623
Up $30,276 (+51%) from 2017
Net Assets
Up$89,623
Up $30,276 (+51%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Down$115,033
Down $41,567 (-27%) from 2017
Expenses
Down$84,757
Down $19,863 (-19%) from 2017
Net Income
Down$30,276
Down $21,704 (-42%) from 2017
Provide low cost meals to area elderly on a daily basis along with facility
| Description | Grants | Expenses |
|---|---|---|
| OPERATION OF A COMMUNITY SENIOR CITIZEN CENTER, INCLUDING DAILY MEAL SERVICES FOR APPROX 50-100 PEOPLE | $0 | $78,936 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CORRINNE GENTELE | Director | - | $0 | - | - |
| GERALD BURNS | Director | - | $0 | - | - |
| CHARLES BRAUN | President | - | $0 | - | - |
| JEAN MELLOR | Director | - | $0 | - | - |
| LEON RENTSCHLER | Vice President | - | $0 | - | - |
| MICKEY BRAUN | Treasurer | - | $0 | - | - |
“Description: THRIFT SHOP OTHER. Amount: 10,020. Description: OTHER. Amount: 2,301. Description: INTEREST INCOME. Amount: 218. Total to Form 990-EZ, line 8: 12,539.”
“Description: Depreciation. Amount: 5,820. Description: Other Expenses. Amount: 10,061. Total to Form 990-EZ, line 14: 15,881.”
“Description: TAXES-PAYROLL, SALES, MISC. Amount: 6,071. Description: INSURANCE. Amount: 4,378. Description: SUPPLIES. Amount: 7,809. Description: FOOD. Amount: 21,136. Description: OTHER. Amount: 372. Description: THIFT SHOP EXPENSE. Amount: 3,352. Description: TRAVEL. Amount: 1,814. Description: REPAIRS. Amount: 3,126. Total to Form 990-EZ, line 16: 48,058.”
“Description: Other Depreciable Assets. Beg. of Year Amount: 6,024. End of Year Amount: 9,377.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHARLES BRAUN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4029255827 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 58 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ATKINSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68713 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 37404 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 67032 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 95526 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 30276 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 390 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 59347 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 89623 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6968 |
| IRS990EZ/GrossReceiptsAmt | 0 | 115033 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 15919 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 13214 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 59347 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 89623 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 59347 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 89623 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15881 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CORRINNE GENTELE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GERALD BURNS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHARLES BRAUN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEAN MELLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LEON RENTSCHLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MICKEY BRAUN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6024 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9377 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48058 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 12539 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide low cost meals to area elderly on a daily basis along with facility |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATION OF A COMMUNITY SENIOR CITIZEN CENTER, INCLUDING DAILY MEAL SERVICES FOR APPROX 50-100 PEOPLE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 78936 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20428 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6968 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 84757 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 78936 |
| IRS990EZ/TotalRevenueAmt | 0 | 115033 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 95526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 108481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66581 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66818 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 403467 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 19507 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48119 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11664 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21516 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8172 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 108978 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 403467 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 95526 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 108481 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66581 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66818 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 403467 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 512461 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: THRIFT SHOP OTHER. Amount: 10,020. Description: OTHER. Amount: 2,301. Description: INTEREST INCOME. Amount: 218. Total to Form 990-EZ, line 8: 12,539. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Depreciation. Amount: 5,820. Description: Other Expenses. Amount: 10,061. Total to Form 990-EZ, line 14: 15,881. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: TAXES-PAYROLL, SALES, MISC. Amount: 6,071. Description: INSURANCE. Amount: 4,378. Description: SUPPLIES. Amount: 7,809. Description: FOOD. Amount: 21,136. Description: OTHER. Amount: 372. Description: THIFT SHOP EXPENSE. Amount: 3,352. Description: TRAVEL. Amount: 1,814. Description: REPAIRS. Amount: 3,126. Total to Form 990-EZ, line 16: 48,058. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Other Depreciable Assets. Beg. of Year Amount: 6,024. End of Year Amount: 9,377. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES BRAUN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4029255827 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ATKINSON SENIOR CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ATKI |
| ReturnHeader/Filer/EIN | 0 | 470734552 |
| ReturnHeader/Filer/PhoneNum | 0 | 4029255827 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 58 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ATKINSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68713 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 24010B11DE50597B595CB73701BA91E8FB69F075 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 04ECA0E79724956C10FA3BEF9CD9713742A0E86D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.180.103.25 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:20:18 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470526649 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DANA F COLE & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 112 NORTH 6TH ST PO BOX 359 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ONEILL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 68763 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4023362030 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LORI L OLSON |
| ReturnHeader/ReturnTs | 0 | 2018-08-30T15:20:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.