Civic Intelligence

Wauneta Senior Services Center Inc

EIN 47-0737291 • 501(c)3 • Wauneta, NE

Profile

Provide hot meals and outreach to elderly persons on a daily basis.

Box 187Wauneta, NE 69045

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

67th percentile

9.1%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

88th percentile

73%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$293,348

Up $24,354 (+9.1%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$293,348

Up $24,354 (+9.1%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$111,202

Up $47,039 (+73%) from 2024

Expenses

Up

$86,849

Up $10,807 (+14%) from 2024

Net Income

Up

$24,353

Up $36,232 (+305%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $320,272Liabilities 2011: $11,221Net Assets 2011: $309,0512011Assets 2012: $311,914Liabilities 2012: $10,546Net Assets 2012: $301,3682012Assets 2013: $318,622Liabilities 2013: $9,849Net Assets 2013: $308,7732013Assets 2014: $315,920Net Assets 2014: $315,9202014Assets 2015: $319,110Net Assets 2015: $319,1102015Assets 2016: $329,061Net Assets 2016: $329,0612016Assets 2017: $334,512Net Assets 2017: $334,5122017Assets 2018: $334,365Net Assets 2018: $334,3652018Assets 2019: $320,548Net Assets 2019: $320,5482019Assets 2020: $312,330Net Assets 2020: $312,3302020Assets 2021: $307,870Net Assets 2021: $307,8702021Assets 2022: $293,883Net Assets 2022: $293,8832022Assets 2023: $280,873Net Assets 2023: $280,8732023Assets 2024: $268,994Net Assets 2024: $268,9942024Assets 2025: $293,348Net Assets 2025: $293,3482025

Highlighted filing

2025

Assets$293,348
Liabilities-
Net Assets$293,348
Open 2025 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $78,502Expenses 2011: $79,016Net Income 2011: -$5142011Revenue 2012: $68,942Expenses 2012: $76,625Net Income 2012: -$7,6832012Revenue 2013: $74,034Expenses 2013: $66,628Net Income 2013: $7,4062013Revenue 2014: $86,344Expenses 2014: $79,197Net Income 2014: $7,1472014Revenue 2015: $80,382Expenses 2015: $77,193Net Income 2015: $3,1892015Revenue 2016: $90,797Expenses 2016: $80,847Net Income 2016: $9,9502016Revenue 2017: $81,696Expenses 2017: $76,245Net Income 2017: $5,4512017Revenue 2018: $69,731Expenses 2018: $69,877Net Income 2018: -$1462018Revenue 2019: $54,251Expenses 2019: $68,068Net Income 2019: -$13,8172019Revenue 2020: $63,447Expenses 2020: $71,664Net Income 2020: -$8,2172020Revenue 2021: $68,815Expenses 2021: $73,275Net Income 2021: -$4,4602021Revenue 2022: $66,573Expenses 2022: $80,559Net Income 2022: -$13,9862022Revenue 2023: $58,956Expenses 2023: $71,966Net Income 2023: -$13,0102023Revenue 2024: $64,163Expenses 2024: $76,042Net Income 2024: -$11,8792024Revenue 2025: $111,202Expenses 2025: $86,849Net Income 2025: $24,3532025

Highlighted filing

2025

Revenue$111,202
Expenses$86,849
Net Income$24,353
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,348
Liabilities
-
Net assets
$293,348
Revenue
$111,202
Expenses
$86,849
Net income
$24,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.93$2.93$1.11$0.87$0.24
2024Detailed filing. Detailed filing data is available for this year.$2.69$2.69$0.64$0.76$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.81$2.81$0.59$0.72$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.94$2.94$0.67$0.81$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.08$3.08$0.69$0.73$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.12$3.12$0.63$0.72$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.21$3.21$0.54$0.68$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.34$3.34$0.70$0.70$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.35$3.35$0.82$0.76$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.29$3.29$0.91$0.81$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.19$3.19$0.80$0.77$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.16$3.16$0.86$0.79$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.10$3.09$0.74$0.67$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.11$3.01$0.69$0.77$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.11$3.09$0.79$0.79$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 30, 2025
Return Version
2024v5.0
Gross Receipts
$111,202
Mission and Program Overview

Mission

Provide hot meals and outreach to elderly persons on a daily basis.

Program Services

DescriptionGrantsExpenses
PROVIDED HOT MEALS AND OUTREACH TO ELDERLY PERSONS ON A DAILY BASIS-$67,413
PROVIDED HOT MEALS AND OUTREACH TO ELDERLY PERSONS ON A DAILY BASIS-$19,436
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTY MCCALLUMCo-Chairman-$0--
PAM BUNKERCo-Chairman-$0--
FRANCES LEWISSecretary/Tr-$0--
M KAY GOINGSMember At La-$0--
Filing and Contact Details

Filer

Filer Name
Wauneta Senior Services Center Inc
EIN
47-0737291
Phone
3083946333
Address
BOX 187, WAUNETA, NE 69045

Signing Officer

Name
Betty Mccallum
Title
Co-chairman
Phone
3083946333
Signed
2025-07-30

Preparer

Firm
Johnson Bergmeier Wolf & Cipperley Pc
Address
117 E 4TH ST, OGALLALA, NE 69153-2507
Preparer
Brett J Cipperley CPA
Phone
3082843649
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other insurance proceeds 9,004 total 9,004”

Form 990-ez, Part I, Line 16

“Meals cost of goods sold 16,393 expenses advertising expense 288 office expense 495 insurance 8,086 non-investment depreciation 5,204 total 30,466”

Form 990-ez, Part II, Line 24

“Buildings & equipment 344,985 393,734 less accumulated depreciation 121,045 126,249 total 223,940 267,485”

Form 990-ez, Part III, Line 31

“Provided hot meals and outreach to elderly persons on a daily basis”

Raw XML Appendix141 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAUNETA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd069045
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IRS990EZ/GrossReceiptsAmt0111202
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01266
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0268995
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IRS990EZ/OccupancyRentUtltsAndMaintAmt010827
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0267485
IRS990EZ/OtherExpensesTotalAmt030466
IRS990EZ/OtherRevenueTotalAmt09004
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOT MEALS AND OUTREACH TO ELDERLY PERSONS ON A DAILY BASIS.
IRS990EZ/ProgramServiceRevenueAmt025976
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HOT MEALS AND OUTREACH TO ELDERLY PERSONS ON A DAILY BASIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED HOT MEALS AND OUTREACH TO ELDERLY PERSONS ON A DAILY BASIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067413
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119436
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt024291
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086849
IRS990EZ/TotalProgramServiceExpensesAmt086849
IRS990EZ/TotalRevenueAmt0111202
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074956
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0211852
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IRS990ScheduleA/PublicSupportCY170Pct00.96270
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0211852
IRS990ScheduleA/TotalSupportAmt0220052
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08004
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INSURANCE PROCEEDS 9,004 TOTAL 9,004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEALS COST OF GOODS SOLD 16,393 EXPENSES ADVERTISING EXPENSE 288 OFFICE EXPENSE 495 INSURANCE 8,086 NON-INVESTMENT DEPRECIATION 5,204 TOTAL 30,466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDINGS & EQUIPMENT 344,985 393,734 LESS ACCUMULATED DEPRECIATION 121,045 126,249 TOTAL 223,940 267,485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED HOT MEALS AND OUTREACH TO ELDERLY PERSONS ON A DAILY BASIS
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, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY MCCALLUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03083946333
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAUNETA SENIOR SERVICES CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0WAUN
ReturnHeader/Filer/EIN0470737291
ReturnHeader/Filer/PhoneNum03083946333
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 187
ReturnHeader/Filer/USAddress/CityNm0WAUNETA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069045
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470615997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON BERGMEIER WOLF & CIPPERLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 E 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGALLALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0691532507
ReturnHeader/PreparerPersonGrp/PhoneNum03082843649
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRETT J CIPPERLEY CPA
ReturnHeader/ReturnTs02025-08-18T09:55:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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