Civic Intelligence

Nebraska Firefighters Foundations

990 • Fiscal year 2017 • EIN 20-0396038

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 21, 2018

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

3rd percentile

-96%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$21,610

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 33.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

21st percentile

-4.2%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.3%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,409,128

Down $62,155 (-4.2%) from 2016

Net Assets

Down

$1,408,322

Down $62,332 (-4.2%) from 2016

Liabilities

Up

$806

Up $177 (+28%) from 2016

Revenue

Down

$64,979

Down $826 (-1.3%) from 2016

Expenses

Down

$127,311

Down $12,754 (-9.1%) from 2016

Net Income

Up

-$62,332

Up $11,928 (+16%) from 2016

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

2017

Assets$1,409,128
Liabilities$806
Net Assets$1,408,322

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

2017

Revenue$64,979
Expenses$127,311
Net Income-$62,332
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 21, 2018
Return Version
2016v3.0
Gross Receipts
$90,601
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$1,427,529$1,365,538▼ $61,991
Cash and Non-Interest-Bearing Accounts$2,503$2,339▼ $164
Total Assets$1,471,283$1,409,128▼ $62,155
Other Assets Total$41,251$41,251→ $0
Liabilities
Accounts Payable and Accrued Expenses$629$806▲ $177
Total Liabilities$629$806▲ $177
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,468,779$1,406,788▼ $61,991
Unrestricted Net Assets$1,875$1,534▼ $341
Total Net Assets Fund Balance$1,470,654$1,408,322▼ $62,332
Total Liabilities and Net Assets / Fund Balance$1,471,283$1,409,128▼ $62,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,127,269$296,129$1,423,398
Leasehold Improvements$238,269$59,683$297,952
Equipment-$197,756$197,756
Other Assets Org$41,251--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Erika SmithExecutive DirectorFT$21,610$21,610

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$71,941
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$-6,963
All Other Contributions
$30,579
Change in Net Assets
$-62,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,807
Salaries, Compensation, and Employee Benefits$32,504
Total Fundraising Expense$13,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$61,991--$61,991
Occupancy$30,240--$30,240
Current Officers, Directors, Trustees, and Key Employees$12,966$4,322$4,322$21,610
Other Salaries and Wages$8,514--$8,514
Fees for Services Other--$7,375$7,375
Advertising$4,062--$4,062
Payroll Taxes$1,698$341$341$2,380
Conferences and Meetings$90$391$1,576$2,057
Fees for Services Accounting-$1,890-$1,890
Information Technology$1,636--$1,636
Other Expenses$1,521-$155$1,521
Office Expenses$929--$929
Travel$800--$800
Total Functional Expenses$106,598$6,944$13,769$127,311
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
3089956421
Signed
2018-02-21
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
8
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/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-627
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0-6962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0418441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0115814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0109
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0594
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02159
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02799
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91360
IRS990ScheduleA/PublicSupportPY509Pct00.92170
IRS990ScheduleA/PublicSupportTotal509Amt0490755
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt028500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt043500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt028500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt043500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0151637
IRS990ScheduleA/Total509Grp/TotalAmt0534255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0151719
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0537163
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/BuildingsGrp/BookValueAmt01127269
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0296129
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01423398
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197756
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197756
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0238269
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059683
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0297952
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt041251
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Museum collection
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01365538
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/BOYAmt01468779
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01406788
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01471283
IRS990/TotalAssetsEOYAmt01409128
IRS990/TotalAssetsGrp/BOYAmt01471283
IRS990/TotalAssetsGrp/EOYAmt01409128
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071941
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013769
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06944
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106598
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0629
IRS990/TotalLiabilitiesEOYAmt0806
IRS990/TotalLiabilitiesGrp/BOYAmt0629
IRS990/TotalLiabilitiesGrp/EOYAmt0806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01470654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01408322
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0106598
IRS990/TotalReportableCompFromOrgAmt021610
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-6962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064979
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01471283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01409128
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0800
IRS990/TravelGrp/TotalAmt0800

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
2017Detailed filing. Detailed filing data is available for this year.$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