Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2016 • 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
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 19.6% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$20,066
Up $600 (+3.1%) from 2015
Net Assets
Up-$106,641
Up $16,632 (+13%) from 2015
Liabilities
Down$126,707
Down $16,032 (-11%) from 2015
Revenue
Up$362,914
Up $12,467 (+3.6%) from 2015
Expenses
Up$346,282
Up $28,382 (+8.9%) from 2015
Net Income
Down$16,632
Down $15,915 (-49%) from 2015
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 | |||
| Loans From Officers Directors | $108,276 | $93,055 | ▼ $15,221 |
| Receivables From Officers Etc | $13,318 | $13,318 | → $0 |
| Land, Buildings, and Equipment, Net | $1,372 | $3,045 | ▲ $1,673 |
| Intangible Assets | $2,025 | $1,835 | ▼ $190 |
| Cash and Non-Interest-Bearing Accounts | $501 | $279 | ▼ $222 |
| Inventories for Sale or Use | $500 | $115 | ▼ $385 |
| Total Assets | $19,466 | $20,066 | ▲ $600 |
| Other Assets Total | $1,750 | $1,474 | ▼ $276 |
| Liabilities | |||
| Other Liabilities | $33,888 | $33,652 | ▼ $236 |
| Unsecured Notes Loans Payable | $575 | - | - |
| Total Liabilities | $142,739 | $126,707 | ▼ $16,032 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-123,273 | $-106,641 | ▲ $16,632 |
| Total Net Assets Fund Balance | $-123,273 | $-106,641 | ▲ $16,632 |
| Total Liabilities and Net Assets / Fund Balance | $19,466 | $20,066 | ▲ $600 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,045 | $5,388 | $8,433 |
| Other Assets Org | $1,474 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marvin Kohout | Executive Director | FT | $71,030 | $71,030 |
| Name | Title |
|---|---|
| Jeremy Kohout | Director |
| Lindsay Kohout | Director |
| Lorraine Kohout | Director |
| Patrick Kohout | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $212,689 |
| Other Expenses | $133,593 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $96,529 | $11,011 | - | $107,540 |
| Current Officers, Directors, Trustees, and Key Employees | $53,272 | $17,758 | - | $71,030 |
| Travel | $38,306 | - | - | $38,306 |
| Occupancy | $31,855 | $2,451 | - | $34,306 |
| Other Employee Benefits | $18,789 | $1,669 | - | $20,458 |
| Payroll Taxes | $11,460 | $2,201 | - | $13,661 |
| Office Expenses | $12,798 | $588 | - | $13,386 |
| Interest | $5,509 | $489 | - | $5,998 |
| Advertising | $5,755 | - | - | $5,755 |
| Insurance | $3,182 | $283 | - | $3,465 |
| Fees for Services Accounting | $2,639 | $235 | - | $2,874 |
| Conferences and Meetings | $2,278 | $202 | - | $2,480 |
| Other Expenses | $1,732 | $154 | - | $1,886 |
| All Other Expenses | $1,414 | $99 | - | $1,513 |
| Depreciation Depletion | $635 | $56 | - | $691 |
| Total Functional Expenses | $308,707 | $37,575 | $0 | $346,282 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $108,276 | $93,055 | ▼ $15,221 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $13,318 | $13,318 | → $0 |
| Liability | Amount |
|---|---|
| Agency Liabilities | $29,433 |
| Payroll Taxes Payable | $4,219 |
“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 | 5755 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5755 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 99 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1414 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1513 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARVIN KOHOUT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4024660033 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3043 N 70TH ST SUITE 2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LINCOLN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68507 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 501 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 279 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17758 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53272 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71030 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 202 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2278 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2480 |
| 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 | -41 |
| IRS990/CYOtherExpensesAmt | 0 | 133593 |
| IRS990/CYOtherRevenueAmt | 0 | 12939 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 350016 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16632 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 212689 |
| IRS990/CYTotalExpensesAmt | 0 | 346282 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 362914 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 56 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 635 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 691 |
| 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 ONLINE AND AT 19 LOCATIONS THROUGHOUT THE STATE OF NEBRASKA,TAUGHT BY 24 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 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 308707 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 235 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2639 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2874 |
| 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 | 71030 |
| 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/GainOrLossGrp/OtherAmt | 0 | -41 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 362955 |
| 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 | 283 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3182 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3465 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2025 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1835 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 489 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5509 |
| IRS990/InterestGrp/TotalAmt | 0 | 5998 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 115 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5388 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1372 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3045 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8433 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 41 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 108276 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 93055 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | -123273 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -106641 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -41 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -41 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2451 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31855 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34306 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 588 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12798 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13386 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1750 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1474 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1669 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18789 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20458 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK/CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | TEACHING AIDS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 379 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1732 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13226 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5065 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4642 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1886 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 33888 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 33652 |
| 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 | 12549 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 390 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12549 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 390 |
| IRS990/OtherRevenueTotalAmt | 0 | 12939 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11011 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 96529 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 107540 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2201 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11460 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13661 |
| 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 | 350016 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 350016 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -214 |
| IRS990/PYOtherExpensesAmt | 0 | 133395 |
| IRS990/PYOtherRevenueAmt | 0 | 12116 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 338545 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32547 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 184505 |
| IRS990/PYTotalExpensesAmt | 0 | 317900 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 350447 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 13318 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 13318 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16632 |
| 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 | 362914 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 362955 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 350661 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 327003 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 313660 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 292464 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1646743 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1646743 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| 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 11B |
| 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 CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
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| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.167.35.171 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:09:09 |
| 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 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.