Civic Intelligence

Kaleo on the River

990 • Fiscal year 2023 • EIN 20-5352701

Jan 01, 2023 to Dec 31, 2023 • Filed on May 24, 2025

46872 Willow Springs RoadBurwell, NE 68823

(308) 416-5083

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$36,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

50th percentile

0.8%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

175%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$279,707

Up $2,299 (+0.8%) from 2022

Net Assets

$279,707

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$226,824

Up $144,443 (+175%) from 2022

Expenses

Up

$224,525

Up $98,019 (+77%) from 2022

Net Income

Up

$2,299

Up $46,424 (+105%) from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $269,388Liabilities 2014: $312Net Assets 2014: $269,0762014Assets 2015: $294,879Liabilities 2015: $19,834Net Assets 2015: $275,0452015Assets 2016: $350,037Liabilities 2016: $20,352Net Assets 2016: $329,6852016Assets 2017: $443,280Liabilities 2017: $8,478Net Assets 2017: $434,8022017Assets 2018: $444,529Liabilities 2018: $5,307Net Assets 2018: $439,2222018Assets 2019: $399,900Liabilities 2019: $5,724Net Assets 2019: $394,1762019Assets 2020: $355,353Liabilities 2020: $02020Assets 2021: $321,533Liabilities 2021: $02021Assets 2022: $277,408Liabilities 2022: $02022Assets 2023: $279,707Liabilities 2023: $0Net Assets 2023: $279,7072023Assets 2024: $248,973Liabilities 2024: $0Net Assets 2024: $248,9732024

Highlighted filing

2023

Assets$279,707
Liabilities$0
Net Assets$279,707

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $206,076Expenses 2014: $227,325Net Income 2014: -$21,2492014Revenue 2015: $178,888Expenses 2015: $172,918Net Income 2015: $5,9702015Revenue 2016: $278,287Expenses 2016: $224,301Net Income 2016: $53,9862016Revenue 2017: $297,447Expenses 2017: $190,270Net Income 2017: $107,1772017Revenue 2018: $183,759Expenses 2018: $179,339Net Income 2018: $4,4202018Revenue 2019: $89,307Expenses 2019: $128,978Net Income 2019: -$39,6712019Revenue 2020: $81,161Expenses 2020: $117,149Net Income 2020: -$35,9882020Revenue 2021: $86,882Expenses 2021: $120,702Net Income 2021: -$33,8202021Revenue 2022: $82,381Expenses 2022: $126,506Net Income 2022: -$44,1252022Revenue 2023: $226,824Expenses 2023: $224,525Net Income 2023: $2,2992023Revenue 2024: $405,470Expenses 2024: $422,140Net Income 2024: -$16,6702024

Highlighted filing

2023

Revenue$226,824
Expenses$224,525
Net Income$2,299
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 24, 2025
Return Version
2023v6.0
Gross Receipts
$226,824
Mission and Program Overview

Mission

It is the mission of kaleo on the river to provide a safe enriching enviroment for children and adults to participate in camping activities and grow in their relationship with god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$277,408$279,707▲ $2,299
Cash and Non-Interest-Bearing Accounts$188,238$190,537▲ $2,299
Land, Buildings, and Equipment, Net$89,170$89,170→ $0
Total Assets$277,408$279,707▲ $2,299
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$277,408$279,707▲ $2,299
Total Liabilities and Net Assets / Fund Balance$277,408$279,707▲ $2,299

Asset Categories

AssetBook ValueDepreciationBasis
Land$52,000-$52,000
Equipment$37,170-$37,170
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brad HindsleyExecutive Directorex OfficioFT$36,500$36,500

Board Members and Trustees

NameTitle
Thomas BestPresident
Tommy HicksVice President
Chris MortonEx Officio
Ashley IllifMember
Elizabeth WallerMember
Eric JensenMember
Jeff BreitreutzMember
Kate WestMember
Scott JonesMember
Barb TentingerSecretary
Trisha CrandallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,959
Program Service Revenue
$89,380
Investment Income
$0
Other Revenue
$31,485
All Other Contributions
$42,960
Change in Net Assets
$2,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,710
Salaries, Compensation, and Employee Benefits$58,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$76,131$4,789-$80,920
Other Salaries and Wages$45,361$6,913-$52,274
Insurance$40,285$2,945-$43,230
All Other Expenses-$16,949-$16,949
Office Expenses-$7,184-$7,184
Information Technology-$6,313-$6,313
Advertising-$5,674-$5,674
Other Employee Benefits-$3,500-$3,500
Payroll Taxes$2,584$457-$3,041
Other Expenses$1,799$3,575-$1,799
Fees for Services Legal-$66-$66
Total Functional Expenses$166,160$58,365$0$224,525
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
Pledge Drive-$-34,713-$-34,713
Total Events-$-34,713-$-34,713
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 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
Yes
Other officer compensation reviewed
Yes
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

The form 990 is presented and reviewed during the monthly board meeting

Officer director etc mailing address Part VI line 9

Brad hindsley 46872 willow springs rd, burwell, ne 68823tommy hicks 42285 york point rd, burwell, ne 68823ashley iliff 5520 otoe street, lincoln, ne 68056eric jensen 608 2nd st (p.o. Box 31), talmage, ne 68448barb tentinger 8130 s 101 st, lavista, ne 68128trisha crandall 377 valley vista drive, burwell, ne 68823jeff breitkreutz 82120 highway 11, burwell, ne 68823thomas best 418 south tilden, grand island, ne 68803elizabeth waller 3705 s 31st street circle, lincoln, ne 68502scott jones 565 s 36th street, omaha, ne 68105kate west 104 e 6th ave, neilgh ne 68756chris morton 2523 winding way, lincoln ne 68506

CEO executive director top management comp Part VI line 15A

The board discusses and sets all wages for key employees

Other officer or key employee compensation Part VI line 15B

The board discusses and sets all wages for key employees

Governing documents etc available to public Part VI line 19

Form 990 and any conflict disclosure statements are available for review by request

Filing and Contact Details

Filer

Filer Name
Kaleo on the River
EIN
20-5352701
Address
46872 WILLOW SPRINGS ROAD, BURWELL, NE 68823

Signing Officer

Name
Brad Hindsley
Title
Executive Direc
Phone
3084165083
Signed
2025-05-24
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
80

Preparer

Firm
James Moock CPA
Address
3201 Pioneers Ste 210, Lincoln, NE 68502
Preparer
Jeffrey Moock
Phone
4024893565
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED AND REVIEWED DURING THE MONTHLY BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BRAD HINDSLEY 46872 WILLOW SPRINGS RD, BURWELL, NE 68823TOMMY HICKS 42285 YORK POINT RD, BURWELL, NE 68823ASHLEY ILIFF 5520 OTOE STREET, LINCOLN, NE 68056ERIC JENSEN 608 2ND ST (P.O. BOX 31), TALMAGE, NE 68448BARB TENTINGER 8130 S 101 ST, LAVISTA, NE 68128TRISHA CRANDALL 377 VALLEY VISTA DRIVE, BURWELL, NE 68823JEFF BREITKREUTZ 82120 HIGHWAY 11, BURWELL, NE 68823THOMAS BEST 418 SOUTH TILDEN, GRAND ISLAND, NE 68803ELIZABETH WALLER 3705 S 31ST STREET CIRCLE, LINCOLN, NE 68502SCOTT JONES 565 S 36TH STREET, OMAHA, NE 68105KATE WEST 104 E 6TH AVE, NEILGH NE 68756CHRIS MORTON 2523 WINDING WAY, LINCOLN NE 68506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DISCUSSES AND SETS ALL WAGES FOR KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DISCUSSES AND SETS ALL WAGES FOR KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 AND ANY CONFLICT DISCLOSURE STATEMENTS ARE AVAILABLE FOR REVIEW BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z

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