Civic Intelligence

Dubois Community Foundation

990 • Fiscal year 2019 • EIN 20-3612380

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 29, 2020

Organization ProfileN/A
301 Miner StreetDu Bois, NE 68345

(402) 859-4595

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2018

Net Assets

Flat

$0

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin31st percentile

Revenue

Up

$99,639

Up $50,342 (+102%) from 2018

Expenses

Up

$103,822

Up $61,392 (+145%) from 2018

Net Income

Down

-$4,183

Down $11,050 (-161%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2011: $1,047,913Liabilities 2011: $0Net Assets 2011: $1,047,9132011Assets 2012: $1,038,825Liabilities 2012: $0Net Assets 2012: $1,038,8252012Assets 2014: $994,107Liabilities 2014: $0Net Assets 2014: $994,1072014Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $1,231,724Liabilities 2021: $0Net Assets 2021: $1,231,7242021Assets 2022: $1,181,441Liabilities 2022: $0Net Assets 2022: $1,181,4412022Assets 2023: $1,184,679Liabilities 2023: $0Net Assets 2023: $1,184,6792023Assets 2024: $1,212,980Liabilities 2024: $0Net Assets 2024: $1,212,9802024

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $624,304Expenses 2011: $12,360Net Income 2011: $611,9442011Expenses 2012: $54,9122012Revenue 2014: $28,179Expenses 2014: $32,395Net Income 2014: -$4,2162014Revenue 2017: $686,351Expenses 2017: $43,383Net Income 2017: $642,9682017Revenue 2018: $49,297Expenses 2018: $42,430Net Income 2018: $6,8672018Revenue 2019: $99,639Expenses 2019: $103,822Net Income 2019: -$4,1832019Revenue 2020: $60,835Expenses 2020: $28,470Net Income 2020: $32,3652020Revenue 2021: $53,907Expenses 2021: $43,805Net Income 2021: $10,1022021Revenue 2022: $9,162Expenses 2022: $133,975Net Income 2022: -$124,8132022Revenue 2023: $78,417Expenses 2023: $75,463Net Income 2023: $2,9542023Revenue 2024: $87,150Expenses 2024: $87,150Net Income 2024: $02024

Highlighted filing

2019

Revenue$99,639
Expenses$103,822
Net Income-$4,183
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 29, 2020
Return Version
2019v5.1
Gross Receipts
$99,639
Mission and Program Overview

Mission

COMMUNITY BETTERMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Karla SextroPresident
Sherri YobleVice President
Cody FriedlyDirector
Jon KlepperDirector
Mary Ann FarwellDirector
Rand SchaferDirector
Scott FarwellDirector
Chantel FarwellSecretary
Bonnie KanelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,389
Program Service Revenue
$0
Investment Income
$20,500
Other Revenue
$28,750
All Other Contributions
$50,389
Change in Net Assets
$-4,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$86,166$0$0$86,166
Other Expenses$4,000$0$0$4,000
Fees for Services Accounting$0$835$0$835
Fees for Services Legal$0$200$0$200
Total Functional Expenses$102,787$1,035$0$103,822
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Poker Run$14,513$14,513$12,621$1,892
Total Events$14,513$14,513$12,621$1,892
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dubois Community Foundation
EIN
20-3612380
Phone
4028594595
Address
301 MINER STREET, DU BOIS, NE 68345

Signing Officer

Name
Bonnie Kanel
Title
Treasurer
Phone
4028594595
Signed
2020-04-29
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
30

Preparer

Firm
Stehlik Law Office
Address
653 G STREET, PAWNEE CITY, NE 68420
Preparer
L Joe Stehlik
Phone
4028522973
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Organization has all volunteer members but no stockholders”

Pt VI, Line 19

“Yes, announcement at quarterly meetings”

Pt VI, Line 11B

“Copy provided to all members upon completion prior to filing”

Pt VI, Line 12C

“Officers, directors, and members have nearly daily contact with each other and have personal knowledge of any conflicts.”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012621
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012621
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS ALL VOLUNTEER MEMBERS BUT NO STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES, ANNOUNCEMENT AT QUARTERLY MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY PROVIDED TO ALL MEMBERS UPON COMPLETION PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS, DIRECTORS, AND MEMBERS HAVE NEARLY DAILY CONTACT WITH EACH OTHER AND HAVE PERSONAL KNOWLEDGE OF ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050389
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102787
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103822
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0102787
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099639
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0301 MINER ST
IRS990/USAddress/CityNm0DUBOIS
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068345
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE KANEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04028594595
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUBOIS COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DUBO
ReturnHeader/Filer/EIN0203612380
ReturnHeader/Filer/PhoneNum04028594595
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 MINER STREET
ReturnHeader/Filer/USAddress/CityNm0DU BOIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068345
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00D6879236152AF1E634CA9D8027045831E897524
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096DA76B4E80A6932589C916431C62E8FA9028702
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.131.48.3
ReturnHeader/FilingSecurityInformation/IPDt02020-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:36:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEHLIK LAW OFFICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0653 G STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAWNEE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068420
ReturnHeader/PreparerPersonGrp/PhoneNum04028522973
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L JOE STEHLIK
ReturnHeader/ReturnTs02020-05-08T06:36:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$99,639
Expenses
$103,822
Net income
-$4,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.09$0.09$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.08$0.08$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.01$0.13$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.05$0.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.10$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.69$0.04$0.64
2014Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.03$0.03$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.05
2011Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.62$0.01$0.61