Civic Intelligence

Spencer Senior Living

EIN 47-4828222 • 501(c)3 • Spencer, NE

Profile

To provide nursing home care to the people in the community.

406 W Vinton StSpencer, NE 68777

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

1.9%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$0

Down $1,395 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$0

Down $1,395 (-100%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin51st percentile

Revenue

Up

$204,209

Up $129,479 (+173%) from 2015

Expenses

Up

$205,604

Up $132,269 (+180%) from 2015

Net Income

Down

-$1,395

Down $2,790 (-200%) from 2015

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5K$1.0K$500$0Assets 2015: $1,395Liabilities 2015: $0Net Assets 2015: $1,3952015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2015: $74,730Expenses 2015: $73,335Net Income 2015: $1,3952015Revenue 2016: $204,209Expenses 2016: $205,604Net Income 2016: -$1,3952016

Highlighted filing

2016

Revenue$204,209
Expenses$205,604
Net Income-$1,395
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$204,209
Expenses
$205,604
Net income
-$1,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.04$2.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.75$0.73$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$204,209
Mission and Program Overview

Mission

Providing nursing home care to the people in the community.

Provide nursing home care to the people in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,395$0▼ $1,395
Rtn Earn Endowment Incm Other Fnds$1,395$0▼ $1,395
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,395$0▼ $1,395
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,395$0▼ $1,395
Total Liabilities and Net Assets / Fund Balance$1,395$0▼ $1,395
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Breg FinneganDirector
Carol EilersDirector
Cindy NolanDirector
Jan RudaDirector
Jeanie MillerDirector
Kenneth BoettcherDirector
Michael HoffmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$43,715
Program Service Revenue
$160,494
Investment Income
$0
Other Revenue
$0
All Other Contributions
$43,715
Change in Net Assets
$-1,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,814
Other Expenses$92,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,898--$98,898
Occupancy$55,325--$55,325
Payroll Taxes$13,916--$13,916
Insurance$9,709--$9,709
Fees for Services Accounting$3,000--$3,000
Advertising$1,360--$1,360
Other Expenses$1,299--$1,299
Total Functional Expenses$205,604$0$0$205,604
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A copy of the completed form 990 is presented to the board of directors for their review and approval.”

Form 990, Part VI, Section C, line 19

“Documents are available upon written request to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Spencer Senior Living
EIN
47-4828222
Phone
4025890025
Address
406 W VINTON ST, SPENCER, NE 68777

Signing Officer

Name
Michael HOFFMAN
Title
Manager
Phone
4029252268
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hoffman
Formed
2015
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
0

Preparer

Firm
Dana F Cole & Company Llp
Address
112 NORTH 6TH ST PO BOX 359, ONEILL, NE 68763
Preparer
Lori L Olson
Phone
4023362030
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04029252268
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPENCER SENIOR LIVING
ReturnHeader/Filer/BusinessNameControlTxt0SPEN
ReturnHeader/Filer/EIN0474828222
ReturnHeader/Filer/PhoneNum04025890025
ReturnHeader/Filer/USAddress/AddressLine1Txt0406 W VINTON ST
ReturnHeader/Filer/USAddress/CityNm0SPENCER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068777
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId033143AE20E43EEE6B5607D072EB86C9667856908
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId033143AE20E43EEE6B5607D072EB86C9667856908
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.180.103.25
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:03:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 NORTH 6TH ST PO BOX 359
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONEILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068763
ReturnHeader/PreparerPersonGrp/PhoneNum04023362030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI L OLSON
ReturnHeader/ReturnTs02017-11-15T10:49:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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