Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2014 • EIN 20-4941899
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$21,526
Down $352 (-1.6%) from 2013
Net Assets
Up-$155,820
Up $37,579 (+19%) from 2013
Liabilities
Down$177,346
Down $37,931 (-18%) from 2013
Revenue
Up$327,003
Up $13,343 (+4.3%) from 2013
Expenses
Down$289,424
Down $18,797 (-6.1%) from 2013
Net Income
Up$37,579
Up $32,140 (+591%) from 2013
To provide defensive driving training courses to improve the skills required for safe driving
To provide defensive driving training courses to improve the skills required for safe driving.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Receivables From Officers Etc | $13,318 | $13,318 | → $0 |
| Loans From Officers Directors | $8,000 | $4,500 | ▼ $3,500 |
| Intangible Assets | $2,405 | $2,215 | ▼ $190 |
| Land, Buildings, and Equipment, Net | $2,969 | $1,817 | ▼ $1,152 |
| Cash and Non-Interest-Bearing Accounts | - | $1,141 | - |
| Inventories for Sale or Use | $500 | $890 | ▲ $390 |
| Total Assets | $21,878 | $21,526 | ▼ $352 |
| Other Assets Total | $2,686 | $2,145 | ▼ $541 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $122,962 | $114,640 | ▼ $8,322 |
| Unsecured Notes Loans Payable | $39,179 | $30,459 | ▼ $8,720 |
| Other Liabilities | $45,136 | $27,747 | ▼ $17,389 |
| Total Liabilities | $215,277 | $177,346 | ▼ $37,931 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-193,399 | $-155,820 | ▲ $37,579 |
| Total Net Assets Fund Balance | $-193,399 | $-155,820 | ▲ $37,579 |
| Total Liabilities and Net Assets / Fund Balance | $21,878 | $21,526 | ▼ $352 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,817 | $15,272 | $17,089 |
| Other Assets Org | $2,145 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marvin Kohout | Executive Director | FT | $22,870 | $22,870 |
| Name | Title |
|---|---|
| Jeremy Kohout | Director |
| Lindsay Kohout | Director |
| Lorraine Kohout | Director |
| Patrick Kohout | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $152,922 |
| Other Expenses | $136,502 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $98,121 | $9,451 | - | $107,572 |
| Occupancy | $34,546 | $2,443 | - | $36,989 |
| Travel | $33,110 | - | - | $33,110 |
| Current Officers, Directors, Trustees, and Key Employees | $17,153 | $5,717 | - | $22,870 |
| Office Expenses | $15,238 | $683 | - | $15,921 |
| Other Employee Benefits | $11,482 | $1,020 | - | $12,502 |
| Payroll Taxes | $8,818 | $1,160 | - | $9,978 |
| Interest | $7,423 | $660 | - | $8,083 |
| Other Expenses | $3,914 | $348 | - | $4,262 |
| All Other Expenses | $3,388 | $49 | - | $3,437 |
| Fees for Services Accounting | $2,602 | $231 | - | $2,833 |
| Advertising | $2,712 | - | - | $2,712 |
| Insurance | $2,213 | $197 | - | $2,410 |
| Conferences and Meetings | $1,920 | $171 | - | $2,091 |
| Depreciation Depletion | $1,058 | $94 | - | $1,152 |
| Total Functional Expenses | $266,591 | $22,833 | $0 | $289,424 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $13,318 | $13,318 | → $0 |
| Loans from Officers, Directors, Trustees, and Key Employees | $8,000 | $4,500 | ▼ $3,500 |
| Liability | Amount |
|---|---|
| Agency Liabilities | $25,035 |
| Payroll Taxes Payable | $2,712 |
“The board of directors consists of marvin kohout, his wife lorraine, and their sons and their spouses.”
“Marvin kohout, the executive director, reviews form 990 before it is filed.”
“The corporation conducts periodic reviews to ensure it is in compliance with the conflicts of interest policy.”
“Documents are available upon request.”
“Marvin kohout - 1214 state highway 15, dorchester, ne 68343. Lorraine kohout - 1214 state highway 15, dorchester, ne 68343. Jeremy kohout - 533 280th, milford, ne 68405. Lindsay kohout - 533 280th, milford, ne 68405. Patrick kohout - 2631 south 8th street, lincoln, ne 68502.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE DEFENSIVE DRIVING TRAINING COURSES TO IMPROVE THE SKILLS REQUIRED FOR SAFE DRIVING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2712 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2712 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3388 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3437 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARVIN KOHOUT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4024660149 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 225 N COTNER STE 107 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LINCOLN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68505 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1141 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5717 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17153 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 22870 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 171 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1920 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2091 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 136502 |
| IRS990/CYOtherRevenueAmt | 0 | 10061 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 316942 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 37579 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 152922 |
| IRS990/CYTotalExpensesAmt | 0 | 289424 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 327003 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 94 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1058 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1152 |
| IRS990/Desc | 0 | TRAFFIC SAFETY PLUS PROVIDES A VARIETY OF DEFENSIVE DRIVING TRAINING COURSES DESIGNED TO IMPROVE THE SKILLS REQUIRED FOR SAFE DRIVING. THE COURSES ARE OFFERED IN 26 LOCATIONS THROUGHOUT THE STATE OF NEBRASKA AND ARE TAUGHT BY APPROXIMATELY 35 TO 40 PART-TIME INSTRUCTORS PRIMARILY ON WEEKENDS AND OCCASIONALLY ON WEEKDAY EVENINGS. SOME OF THE COURSES OF INSTRUCTION ARE:DRUG AND ALCOHOL PROGRAM FOR FIRST TIME DRIVERS - THIS PROGRAM WAS CREATED TO INTRODUCE NEW DRIVERS TO THE IMPACT ALCOHOL AND OTHER DRUGS HAVE ON THEIR BODIES AS WELL AS THEIR DRIVING BEHAVIOR AND SKILLS.TRAFFIC SURVIVAL LEVEL 1 - THIS PROGRAM IS DESIGNED FOR THE INDIVIDUAL WHO IS ATTENDING THE PROGRAM ON A VOLUNTARY BASIS TO RECEIVE A REDUCTION IN POINTS ON THEIR LICENSE; TO DISMISS A TICKET; TO RECEIVE AN INSURANCE DISCOUNT; AS AN EMPLOYER REQUIREMENT; OR TO SATISFY A COURT ORDER.TRAFFIC SURVIVAL LEVEL 3 - THIS PROGRAM IS DESIGNED FOR THE PERSON WHO HAS HAD THEIR DRIVER'S LICENSE SUSPENDED OR REVOKED OR HAS BEEN COURT ORDERED TO ATTEND AN ADVANCED PROGRAM.SENIOR DRIVER - THIS PROGRAM MAY PROVIDE MATURE DRIVERS AN INSURANCE DISCOUNT FROM THEIR INSURANCE COMPANY OR CAN BE USED BY SENIOR CENTERS AND ORGANIZATIONS CONCERNED ABOUT MATURE DRIVERS AS PART OF A PREVENTION PLAN.A PORTION OF THE REGISTRATION FEES PAID BY STUDENTS IS FORWARDED TO THE CITY OR COUNTY IN WHICH THE TRAFFIC DIVERSION PROGRAM IS LOCATED. ONE HUNDRED PERCENT OF THE TIME IS ALLOCATED TO THE TEACHING AND ADMINISTRATION OF THESE TRAFFIC SAFETY PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 266591 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 231 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2602 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2833 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARVIN KOHOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORRAINE KOHOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEREMY KOHOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDSAY KOHOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICK KOHOUT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 22870 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 327003 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 197 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2213 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2410 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2405 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2215 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 660 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7423 |
| IRS990/InterestGrp/TotalAmt | 0 | 8083 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 890 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15272 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2969 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1817 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17089 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 8000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 4500 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE DEFENSIVE DRIVING TRAINING COURSES TO IMPROVE THE SKILLS REQUIRED FOR SAFE DRIVING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 122962 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 114640 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -193399 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -155820 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2443 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34546 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36989 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 683 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15238 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15921 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2686 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2145 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1020 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11482 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12502 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK/CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | FINANCE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | TEACHING AIDS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 609 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6863 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3914 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9955 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7472 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6075 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4262 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 45136 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27747 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONVENIENCE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9411 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 650 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9411 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 650 |
| IRS990/OtherRevenueTotalAmt | 0 | 10061 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9451 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 98121 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 107572 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1160 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8818 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9978 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARVIN KOHOUT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SAFETY CLASS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 316942 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 316942 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 146132 |
| IRS990/PYOtherRevenueAmt | 0 | 8857 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 304803 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5439 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 162089 |
| IRS990/PYTotalExpensesAmt | 0 | 308221 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 313660 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 13318 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 13318 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37579 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 327003 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 94 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 327003 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 313660 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 292464 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 265141 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 289338 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1487606 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 90 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 94 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1487606 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 313660 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 292464 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 265141 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 289338 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1487606 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 289428 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1487700 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM EMPLOYEES |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15272 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17089 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2712 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 25035 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | AGENCY LIABILITIES |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2145 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 27747 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 4500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | MISCELLANEOUS EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | MISCELLANEOUS EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 15000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MARVIN KOHOUT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | LORRAINE KOHOUT |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 17818 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS CONSISTS OF MARVIN KOHOUT, HIS WIFE LORRAINE, AND THEIR SONS AND THEIR SPOUSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MARVIN KOHOUT, THE EXECUTIVE DIRECTOR, REVIEWS FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CORPORATION CONDUCTS PERIODIC REVIEWS TO ENSURE IT IS IN COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MARVIN KOHOUT - 1214 STATE HIGHWAY 15, DORCHESTER, NE 68343. LORRAINE KOHOUT - 1214 STATE HIGHWAY 15, DORCHESTER, NE 68343. JEREMY KOHOUT - 533 280TH, MILFORD, NE 68405. LINDSAY KOHOUT - 533 280TH, MILFORD, NE 68405. PATRICK KOHOUT - 2631 SOUTH 8TH STREET, LINCOLN, NE 68502. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VII |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 21526 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 215277 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 177346 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 177346 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -155820 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 316942 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 21526 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/TravelGrp/TotalAmt | 0 | 33110 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -193399 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -155820 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 39179 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 30459 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 225 N COTNER STE 107 |
| IRS990/USAddress/CityNm | 0 | LINCOLN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/USAddress/ZIPCd | 0 | 68505 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TRAFFICSAFETYPLUS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARVIN KOHOUT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4024660149 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRAFFIC SAFETY PLUS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRAF |
| ReturnHeader/Filer/EIN | 0 | 204941899 |
| ReturnHeader/Filer/PhoneNum | 0 | 4024660033 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 225 N COTNER NO 107 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LINCOLN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68505 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470732141 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARVIN E JEWELL & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8215 NORTHWOODS DR STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LINCOLN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 68505 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.