Civic Intelligence

Atkinson Senior Center a Non Profit Nebraska Corporation

990EZ • Fiscal year 2023 • EIN 47-0734552

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 20, 2023

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

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

32nd percentile

-5.7%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$5,157

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

34th percentile

-8.1%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-8.5%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$68,482

Down $6,062 (-8.1%) from 2022

Net Assets

Down

$68,482

Down $6,062 (-8.1%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$107,146

Down $9,933 (-8.5%) from 2022

Expenses

Up

$113,208

Up $2,015 (+1.8%) from 2022

Net Income

Down

-$6,062

Down $11,948 (-203%) from 2022

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

2023

Assets$68,482
Liabilities-
Net Assets$68,482

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

2023

Revenue$107,146
Expenses$113,208
Net Income-$6,062
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 20, 2023
Return Version
2022v5.0
Gross Receipts
$107,146
Mission and Program Overview

Mission

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

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 APPROXIMATELY 50-100 PEOPLE.-$113,208
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AGNES CAREYTreasurerPT$5,157-$5,157
LEON RENTSCHLERPresident-$0--
GERALD BURNSDirector-$0--
JANET KLIMENTDirector-$0--
MARGARET LINSESecretary-$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
Margaret Linse
Title
Secretary
Phone
4029255827
Signed
2023-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Dana F Cole & Company Llp
Address
PO BOX 359, ONEILL, NE 68763
Preparer
Lori L Olson
Phone
4023362030
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous income 948 total 948

Form 990-ez, Part I, Line 16

Expenses travel costs 450 printing & supplies 1,913 equipment 3,333 other 2,821 insurance 697 raw food cost 29,533 payroll taxes paid 5,228 items not in budget 939 repairs 358 non-investment depreciation 1,935 total 47,207

Form 990-ez, Part II, Line 24

Other assets 66,307 66,307 less accumulated depreciation 59,642 61,577 total 6,665 4,730

Form 990-ez, Part III

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

Form 990-ez, Part V

Information regarding personal benefit contracts: the organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract.

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TERRI LIERMANN
IRS990EZ/BooksInCareOfDetail/PhoneNum04029255827
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 58
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATKINSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068713
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064899
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062236
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100565
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-6062
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074544
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068482
IRS990EZ/FundraisingGrossIncomeAmt05276
IRS990EZ/GrossReceiptsAmt0107146
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0357
IRS990EZ/LandAndBuildingsGrp/BOYAmt02980
IRS990EZ/LandAndBuildingsGrp/EOYAmt01516
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074544
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068482
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074544
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068482
IRS990EZ/OccupancyRentUtltsAndMaintAmt014723
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25157
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEON RENTSCHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GERALD BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AGNES CAREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANET KLIMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARGARET LINSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06665
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04730
IRS990EZ/OtherExpensesTotalAmt047207
IRS990EZ/OtherRevenueTotalAmt0948
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LOW COST MEALS TO AREA ELDERLY ON A DAILY BASIS ALONG WITH FACILITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A COMMUNITY SENIOR CITIZEN CENTER, INCLUDING DAILY MEAL SERVICES FOR APPROXIMATELY 50-100 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0113208
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050038
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt05276
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113208
IRS990EZ/TotalProgramServiceExpensesAmt0113208
IRS990EZ/TotalRevenueAmt0107146
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0423727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0919
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01913
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014349
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt0423727
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100565
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076552
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0423727
IRS990ScheduleA/TotalSupportAmt0425640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 948 TOTAL 948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL COSTS 450 PRINTING & SUPPLIES 1,913 EQUIPMENT 3,333 OTHER 2,821 INSURANCE 697 RAW FOOD COST 29,533 PAYROLL TAXES PAID 5,228 ITEMS NOT IN BUDGET 939 REPAIRS 358 NON-INVESTMENT DEPRECIATION 1,935 TOTAL 47,207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER ASSETS 66,307 66,307 LESS ACCUMULATED DEPRECIATION 59,642 61,577 TOTAL 6,665 4,730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE LOW COST MEALS TO AREA ELDERLY ON A DAILY BASIS ALONG WITH FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.
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 III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART V
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET LINSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04029255827
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATKINSON SENIOR CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ATKI
ReturnHeader/Filer/EIN0470734552
ReturnHeader/Filer/PhoneNum04029255827
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 58
ReturnHeader/Filer/USAddress/CityNm0ATKINSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068713
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 359
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONEILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068763
ReturnHeader/PreparerPersonGrp/PhoneNum04023362030
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI L OLSON
ReturnHeader/ReturnTs02023-11-14T10:34:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARGARET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LINSE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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