Civic Intelligence

Auburn Senior Center Inc.

990EZ • Fiscal year 2018 • EIN 47-0794031

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 03, 2019

Organization ProfileN/A
1101 J StreetAuburn, NE 68305

(402) 274-4677

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$20,599

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-1.3%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$38,030

Down $504 (-1.3%) from 2017

Net Assets

Down

$34,608

Down $1,747 (-4.8%) from 2017

Liabilities

Up

$3,422

Up $1,243 (+57%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin35th percentile

Revenue

Down

$71,890

Down $8,742 (-11%) from 2017

Expenses

Down

$73,637

Down $6,486 (-8.1%) from 2017

Net Income

Down

-$1,747

Down $2,256 (-443%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $6,370Liabilities 2011: $02011Assets 2012: $7,562Liabilities 2012: $02012Assets 2013: $15,324Liabilities 2013: $1,9142013Assets 2014: $38,301Liabilities 2014: $1,983Net Assets 2014: $36,3182014Assets 2015: $39,814Liabilities 2015: $2,171Net Assets 2015: $37,6432015Assets 2016: $38,180Liabilities 2016: $2,334Net Assets 2016: $35,8462016Assets 2017: $38,534Liabilities 2017: $2,179Net Assets 2017: $36,3552017Assets 2018: $38,030Liabilities 2018: $3,422Net Assets 2018: $34,6082018Assets 2019: $33,290Liabilities 2019: $3,067Net Assets 2019: $30,2232019Assets 2020: $44,778Liabilities 2020: $2,851Net Assets 2020: $41,9272020Assets 2021: $37,812Liabilities 2021: $1,870Net Assets 2021: $35,9422021Assets 2023: $52,949Liabilities 2023: $1,486Net Assets 2023: $51,4632023Assets 2024: $39,178Liabilities 2024: $798Net Assets 2024: $38,3802024

Highlighted filing

2018

Assets$38,030
Liabilities$3,422
Net Assets$34,608
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $84,910Expenses 2011: $90,699Net Income 2011: -$5,7892011Revenue 2012: $94,861Expenses 2012: $93,669Net Income 2012: $1,1922012Revenue 2013: $92,741Expenses 2013: $86,893Net Income 2013: $5,8482013Revenue 2014: $99,374Expenses 2014: $76,466Net Income 2014: $22,9082014Revenue 2015: $85,015Expenses 2015: $83,690Net Income 2015: $1,3252015Revenue 2016: $80,782Expenses 2016: $82,579Net Income 2016: -$1,7972016Revenue 2017: $80,632Expenses 2017: $80,123Net Income 2017: $5092017Revenue 2018: $71,890Expenses 2018: $73,637Net Income 2018: -$1,7472018Revenue 2019: $60,853Expenses 2019: $65,238Net Income 2019: -$4,3852019Revenue 2020: $78,922Expenses 2020: $67,218Net Income 2020: $11,7042020Revenue 2021: $69,365Expenses 2021: $75,350Net Income 2021: -$5,9852021Revenue 2023: $118,795Expenses 2023: $93,544Net Income 2023: $25,2512023Revenue 2024: $74,137Expenses 2024: $87,220Net Income 2024: -$13,0832024

Highlighted filing

2018

Revenue$71,890
Expenses$73,637
Net Income-$1,747
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 3, 2019
Return Version
2018v3.1
Gross Receipts
$73,277
Mission and Program Overview

Mission

ASSISTANCE FOR THE AGED

Program Services

DescriptionGrantsExpenses
HOT MEALS & ACTIVITIES FOR THE AGED. HOT MEALS SUPPLIED AT THE CENTER 3840 DELIVERED 6828$72,877$17,456
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN A MANNFoundation Mgr.FT$20,599-$20,599
LINDA ELLISONPresidentPT$0--
ANNIE THOMASSecretaryPT$0--
MYRON GERDESTreasurerPT$0--
FRANK CRITSERDirectorPT$0--
MARGIE ZIMMERMANDirectorPT$0--
DIANNE PETERSENVice PresidentPT$0--
SETH BINGHAMDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Auburn Senior Center
EIN
47-0794031
Phone
4022744677
Address
1101 J STREET, AUBURN, NE 68305

Signing Officer

Name
Myron Gerdes
Title
Treasurer
Signed
2019-06-03
Discuss with paid preparer
Yes

Preparer

Firm
Heather L Pemberton CPA
Address
1719 Courthouse Ave Suite 101, Auburn, NE 68305
Preparer
Heather Pemberton
Phone
4028582041
Supplemental Narrative

Additional Explanations

Other Revenue.1

“RENT $2750”

Other Expenses.1002

“Office Expenses $61”

Other Expenses.1

“FOOD $30899”

Other Expenses.2

“KITCHEN & CLEANING $3772”

Other Expenses.3

“WORKERS COMP $698”

Other Expenses.4

“MISC SUPPLIES $611”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2179 Accounts Payable and Accrued Expenses - Ending $3422”

Raw XML Appendix177 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/PersonNm0MYRON GERDES
IRS990EZ/BooksInCareOfDetail/PhoneNum04022745276
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01101 J STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068305
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038534
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038030
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09979
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1747
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038534
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038030
IRS990EZ/FundraisingGrossIncomeAmt01184
IRS990EZ/GrossReceiptsAmt073277
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036355
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034608
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036355
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034608
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt635.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt620599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA ELLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNIE THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MYRON GERDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANK CRITSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARGIE ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIANNE PETERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUSAN A MANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SETH BINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Foundation Mgr.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036041
IRS990EZ/OtherRevenueTotalAmt02750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTANCE FOR THE AGED
IRS990EZ/ProgramServiceRevenueAmt059364
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOT MEALS & ACTIVITIES FOR THE AGED. HOT MEALS SUPPLIED AT THE CENTER 3840 DELIVERED 6828
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt072877
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017456
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037596
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01387
IRS990EZ/SpecialEventsNetIncomeLossAmt0-203
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02179
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03422
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073637
IRS990EZ/TotalProgramServiceExpensesAmt072877
IRS990EZ/TotalRevenueAmt071890
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0209485
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03275
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042928
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045061
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0188325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50850
IRS990ScheduleA/PublicSupportPY170Pct00.53430
IRS990ScheduleA/PublicSupportTotal170Amt0211985
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051062
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0211985
IRS990ScheduleA/TotalSupportAmt0416896
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT $2750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD $30899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KITCHEN & CLEANING $3772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WORKERS COMP $698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC SUPPLIES $611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $2179 Accounts Payable and Accrued Expenses - Ending $3422
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MYRON GERDES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Auburn Senior Center
ReturnHeader/Filer/BusinessNameControlTxt0AUBU
ReturnHeader/Filer/EIN0470794031
ReturnHeader/Filer/PhoneNum04022744677
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 J STREET
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068305
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813146257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEATHER L PEMBERTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01719 Courthouse Ave Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Auburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068305
ReturnHeader/PreparerPersonGrp/PhoneNum04028582041
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Heather Pemberton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-03T11:52:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,030
Liabilities
$3,422
Net assets
$34,608
Revenue
$71,890
Expenses
$73,637
Net income
-$1,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.74$0.87$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.51$1.19$0.94$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.02$0.36$0.69$0.75$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.79$0.67$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.03$0.30$0.61$0.65$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$0.72$0.74$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.36$0.81$0.80$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.02$0.36$0.81$0.83$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.85$0.84$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.99$0.76$0.23
2013Summary only. Only limited summary data is available for this year.$0.15$0.02$0.93$0.87$0.06
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.95$0.94$0.01
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.85$0.91$0.06