Civic Intelligence

Nebraska Firefighters Foundations

990 • Fiscal year 2016 • EIN 20-0396038

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 29, 2016

2434 E 1st StKearney, NE 68847

(308) 995-6421

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

3rd percentile

-113%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$26,293

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 40.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

22nd percentile

-4.8%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,471,283

Down $74,687 (-4.8%) from 2015

Net Assets

Down

$1,470,654

Down $74,260 (-4.8%) from 2015

Liabilities

Down

$629

Down $427 (-40%) from 2015

Revenue

Down

$65,805

Down $9,409 (-13%) from 2015

Expenses

Up

$140,065

Up $3,726 (+2.7%) from 2015

Net Income

Down

-$74,260

Down $13,135 (-21%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,854,933Liabilities 2011: $111,905Net Assets 2011: $1,743,0282011Assets 2012: $1,782,480Liabilities 2012: $62,009Net Assets 2012: $1,720,4712012Assets 2013: $1,713,060Liabilities 2013: $24,287Net Assets 2013: $1,688,7732013Assets 2014: $1,629,420Liabilities 2014: $23,381Net Assets 2014: $1,606,0392014Assets 2015: $1,545,970Liabilities 2015: $1,056Net Assets 2015: $1,544,9142015Assets 2016: $1,471,283Liabilities 2016: $629Net Assets 2016: $1,470,6542016Assets 2017: $1,409,128Liabilities 2017: $806Net Assets 2017: $1,408,3222017Assets 2018: $1,391,738Liabilities 2018: $806Net Assets 2018: $1,390,9322018Assets 2019: $1,314,754Liabilities 2019: $906Net Assets 2019: $1,313,8482019Assets 2020: $1,270,718Liabilities 2020: $816Net Assets 2020: $1,269,9022020Assets 2021: $1,224,351Liabilities 2021: $1,974Net Assets 2021: $1,222,3772021Assets 2022: $1,193,145Liabilities 2022: $575Net Assets 2022: $1,192,5702022Assets 2023: $1,188,206Liabilities 2023: $657Net Assets 2023: $1,187,5492023Assets 2024: $1,145,053Liabilities 2024: $1,246Net Assets 2024: $1,143,8072024Assets 2025: $1,101,686Liabilities 2025: $1,239Net Assets 2025: $1,100,4472025

Highlighted filing

2016

Assets$1,471,283
Liabilities$629
Net Assets$1,470,654

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $145,8172011Revenue 2012: $110,520Expenses 2012: $133,077Net Income 2012: -$22,5572012Expenses 2013: $153,7182013Revenue 2014: $61,455Expenses 2014: $144,189Net Income 2014: -$82,7342014Revenue 2015: $75,214Expenses 2015: $136,339Net Income 2015: -$61,1252015Revenue 2016: $65,805Expenses 2016: $140,065Net Income 2016: -$74,2602016Revenue 2017: $64,979Expenses 2017: $127,311Net Income 2017: -$62,3322017Revenue 2018: $98,143Expenses 2018: $115,533Net Income 2018: -$17,3902018Revenue 2019: $49,252Expenses 2019: $126,336Net Income 2019: -$77,0842019Revenue 2020: $85,596Expenses 2020: $129,542Net Income 2020: -$43,9462020Revenue 2021: $82,438Expenses 2021: $129,963Net Income 2021: -$47,5252021Revenue 2022: $89,413Expenses 2022: $119,220Net Income 2022: -$29,8072022Revenue 2023: $125,692Expenses 2023: $130,713Net Income 2023: -$5,0212023Revenue 2024: $104,208Expenses 2024: $147,950Net Income 2024: -$43,7422024Revenue 2025: $111,162Expenses 2025: $154,522Net Income 2025: -$43,3602025

Highlighted filing

2016

Revenue$65,805
Expenses$140,065
Net Income-$74,260
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 29, 2016
Return Version
2015v2.1
Gross Receipts
$94,973
Mission and Program Overview

Mission

The Foundations mission is to preserve Nebraskas firefighting heritage, foster public understanding of firefighting, educate individuals about fire prevention and safety, and memorialize Nebraska firefighters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,503,348$1,427,529▼ $75,819
Cash and Non-Interest-Bearing Accounts$1,371$2,503▲ $1,132
Total Assets$1,545,970$1,471,283▼ $74,687
Other Assets Total$41,251$41,251→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,056$629▼ $427
Total Liabilities$1,056$629▼ $427
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,544,598$1,468,779▼ $75,819
Unrestricted Net Assets$316$1,875▲ $1,559
Total Net Assets Fund Balance$1,544,914$1,470,654▼ $74,260
Total Liabilities and Net Assets / Fund Balance$1,545,970$1,471,283▼ $74,687

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,166,276$257,122$1,423,398
Leasehold Improvements$247,530$50,422$297,952
Equipment$13,723$184,033$197,756
Other Assets Org$41,251--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alicia AblerFormer Ex Director and BoardFT$26,293$26,293
Erika SmithExecutive DirectorFT$2,854$2,854

Board Members and Trustees

NameTitle
Norman HoeftChair
Delwin SmealDirector
Randy BarnesDirector
Robert VogltanceDirector
Terry ZwiebelDirector
William LundyDirector
Rhonda CernySecretary
Gregg EricksenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,178
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-3,373
All Other Contributions
$25,774
Change in Net Assets
$-74,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,254
Salaries, Compensation, and Employee Benefits$44,811
Total Fundraising Expense$11,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$75,819--$75,819
Current Officers, Directors, Trustees, and Key Employees$17,489$5,829$5,829$29,147
Occupancy$26,942--$26,942
Other Salaries and Wages$12,542--$12,542
Advertising$4,756--$4,756
Conferences and Meetings$483$50$3,097$3,630
Payroll Taxes$2,248$437$437$3,122
Fees for Services Accounting-$1,790-$1,790
Information Technology$1,183--$1,183
Other Expenses$935-$2,284$935
Office Expenses-$840-$840
Total Functional Expenses$119,472$8,946$11,647$140,065
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
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 governing body review Part VI line 11

A copy of Form 990 is provided to the Treasurer who approves the form prior to its filing with the IRS. The Treasurer notifies all Board members at the next meeting that the form is available for their review and for public inspection upon request.

CEO executive director top management comp Part VI line 15A

The Board of Directors conducts an annual performance and salary review of the executive director.

Governing documents etc available to public Part VI line 19

The organization makes its governing documents and unaudited financial statements available to the public by allowing for inspection of these documents at the organizations office.

Filing and Contact Details

Filer

Filer Name
Nebraska Firefighters Foundation
EIN
20-0396038
Address
2434 E 1st St, Kearney, NE 68847
Doing Business As
Nebraska Firefighters Museum

Signing Officer

Name
Gregg Ericksen
Title
Treasurer
Phone
3083383473
Signed
2016-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman Hoeft
Formed
2004
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
50

Preparer

Firm
R Andrew Hanson CPA LLC
Address
PO Box 1337, Kearney, NE 68848-1337
Preparer
R Andrew Hanson CPA
Phone
3082377365
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IRS990/PYOtherRevenueAmt0-6625
IRS990/PYRevenuesLessExpensesAmt0-61125
IRS990/PYSalariesCompEmpBnftPaidAmt039328
IRS990/PYTotalExpensesAmt0136339
IRS990/PYTotalRevenueAmt075214
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-74260
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-298
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0-3373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0463535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0124837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0261
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02159
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0297
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02502
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92170
IRS990ScheduleA/PublicSupportPY509Pct00.88000
IRS990ScheduleA/PublicSupportTotal509Amt0544872
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt028500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt043500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt028500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt043500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0151637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144123
IRS990ScheduleA/Total509Grp/TotalAmt0588372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0151719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144573
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0591135
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt041251
IRS990ScheduleD/BuildingsGrp/BookValueAmt01166276
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0257122
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01423398
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt013723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197756
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0247530
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050422
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0297952
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt041251
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Museum collection
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01427529
IRS990ScheduleD/TotalBookValueOtherAssetsAmt041251
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 is provided to the Treasurer who approves the form prior to its filing with the IRS. The Treasurer notifies all Board members at the next meeting that the form is available for their review and for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors conducts an annual performance and salary review of the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents and unaudited financial statements available to the public by allowing for inspection of these documents at the organizations office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01544598
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01468779
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01545970
IRS990/TotalAssetsEOYAmt01471283
IRS990/TotalAssetsGrp/BOYAmt01545970
IRS990/TotalAssetsGrp/EOYAmt01471283
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069178
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011647
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119472
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01056
IRS990/TotalLiabilitiesEOYAmt0629
IRS990/TotalLiabilitiesGrp/BOYAmt01056
IRS990/TotalLiabilitiesGrp/EOYAmt0629
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01544914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01470654
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0119472
IRS990/TotalReportableCompFromOrgAmt029147
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.11$0.15$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.14$0.10$0.15$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.13$0.13$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.09$0.12$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.08$0.13$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.09$0.13$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.05$0.13$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.10$0.12$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.06$0.13$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.07$0.14$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.54$0.08$0.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.61$0.06$0.14$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.02$1.69$0.15
2012Summary only. Only limited summary data is available for this year.$1.78$0.06$1.72$0.11$0.13$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.11$1.74$0.15