Civic Intelligence

Stapleton Senior Meals

EIN 47-0839101 • 501(c)3 • Stapleton, NE

Profile

Provide noon meals for seniors in area

PO Box 94Stapleton, NE 69163
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-9.0%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

26th percentile

-32%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-9.8%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$8,758

Down $4,109 (-32%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

$8,758

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Down

$45,622

Down $4,937 (-9.8%) from 2018

Expenses

Up

$49,732

Up $45 (+0.1%) from 2018

Net Income

Down

-$4,110

Down $4,982 (-571%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$15K$10K$5.0K$0Assets 2012: $4,665Liabilities 2012: $02012Assets 2013: $4,703Liabilities 2013: $02013Assets 2014: $4,136Liabilities 2014: $02014Assets 2015: $4,858Liabilities 2015: $02015Assets 2016: $5,109Liabilities 2016: $02016Assets 2017: $7,447Liabilities 2017: $02017Assets 2018: $12,867Liabilities 2018: $02018Assets 2019: $8,758Liabilities 2019: $0Net Assets 2019: $8,7582019

Highlighted filing

2019

Assets$8,758
Liabilities$0
Net Assets$8,758
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $42,937Expenses 2012: $42,612Net Income 2012: $3252012Revenue 2013: $51,909Expenses 2013: $54,567Net Income 2013: -$2,6582013Revenue 2014: $54,231Expenses 2014: $54,573Net Income 2014: -$3422014Revenue 2015: $48,135Expenses 2015: $46,998Net Income 2015: $1,1372015Revenue 2016: $49,069Expenses 2016: $49,452Net Income 2016: -$3832016Revenue 2017: $60,586Expenses 2017: $59,323Net Income 2017: $1,2632017Revenue 2018: $50,559Expenses 2018: $49,687Net Income 2018: $8722018Revenue 2019: $45,622Expenses 2019: $49,732Net Income 2019: -$4,1102019

Highlighted filing

2019

Revenue$45,622
Expenses$49,732
Net Income-$4,110
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,758
Liabilities
$0
Net assets
$8,758
Revenue
$45,622
Expenses
$49,732
Net income
-$4,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$8.76$0.00$8.76$45.6$49.7$4.11
2018Summary only. Only limited summary data is available for this year.$12.9$0.00$50.6$49.7$0.87
2017Summary only. Only limited summary data is available for this year.$7.45$0.00$60.6$59.3$1.26
2016Summary only. Only limited summary data is available for this year.$5.11$0.00$49.1$49.5$0.38
2015Summary only. Only limited summary data is available for this year.$4.86$0.00$48.1$47.0$1.14
2014Summary only. Only limited summary data is available for this year.$4.14$0.00$54.2$54.6$0.34
2013Summary only. Only limited summary data is available for this year.$4.70$0.00$51.9$54.6$2.66
2012Summary only. Only limited summary data is available for this year.$4.67$0.00$42.9$42.6$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 22, 2019
Return Version
2018v3.1
Gross Receipts
$45,622
Mission and Program Overview

Mission

Provide noon meals for seniors in area

Program Services

DescriptionGrantsExpenses
PROVIDE MEALS FOR SENIORS-$49,732
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY CHRISTOPHERSONPresident-$0--
WILLIAM JIVIDENTreasurer-$0--
SHARON DAILEYDirector-$0--
PATRICIA HARVEYDirector-$0--
BETTY CLEMMONSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Stapleton Senior Meals
EIN
47-0839101
Phone
3086362302
Address
PO BOX 94, STAPLETON, NE 69163

Signing Officer

Name
William Jividen Treasurer
Title
11102019
Phone
3086362302
Signed
2019-11-22
Discuss with paid preparer
Yes

Preparer

Firm
Mjk CPA Pc
Address
PO Box 175, Stapleton, NE 69163
Preparer
Milissa J Kramer
Phone
3086362560
Supplemental Narrative

Additional Explanations

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

“Supplies 182”

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

“Otehr expenses 980”

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

“Payments to cafe 48,570”

Raw XML Appendix140 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/PersonNm0WILLIAM JIVIDEN
IRS990EZ/BooksInCareOfDetail/PhoneNum03086362302
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0404 H STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STAPLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd069163
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012868
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08758
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4110
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012868
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08758
IRS990EZ/GrossReceiptsAmt045622
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012868
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08758
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012868
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08758
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDY CHRISTOPHERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM JIVIDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON DAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETTY CLEMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049732
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE NOON MEALS FOR SENIORS IN AREA
IRS990EZ/ProgramServiceRevenueAmt045622
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MEALS FOR SENIORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049732
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt049732
IRS990EZ/TotalProgramServiceExpensesAmt049732
IRS990EZ/TotalRevenueAmt045622
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0131892
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt023868
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt024804
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt027643
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt022619
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt023145
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0122079
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0253971
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0253971
IRS990ScheduleA/TotalSupportAmt0253971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Otehr expenses 980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payments to cafe 48,570
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM JIVIDEN TREASURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt011102019
ReturnHeader/BusinessOfficerGrp/PhoneNum03086362302
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STAPLETON SENIOR MEALS
ReturnHeader/Filer/BusinessNameControlTxt0STAP
ReturnHeader/Filer/EIN0470839101
ReturnHeader/Filer/PhoneNum03086362302
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 94
ReturnHeader/Filer/USAddress/CityNm0STAPLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069163
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05FBD6BA2EB137A5F7F1FC43E57E9120B0EC63CE7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D309F948270F090061C706CD611F4744B4BC29D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.8.242.131
ReturnHeader/FilingSecurityInformation/IPDt02019-11-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:59:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MJK CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 175
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stapleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069163
ReturnHeader/PreparerPersonGrp/PhoneNum03086362560
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Milissa J Kramer
ReturnHeader/ReturnTs02019-11-22T08:35:19-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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