Civic Intelligence

Table Rock Community Foundation

990EZ • Fiscal year 2016 • EIN 26-0750446

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
813 State StreetTable Rock, NE 68447

(402) 839-4635

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

2nd percentile

-605%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,295

No earlier filing loaded for comparison.

Net Assets

$3,295

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

$35,800

No earlier filing loaded for comparison.

Expenses

$252,227

No earlier filing loaded for comparison.

Net Income

-$216,427

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2016: $3,295Net Assets 2016: $3,2952016Assets 2017: $3,220Net Assets 2017: $3,2202017Assets 2018: $23,220Net Assets 2018: $23,2202018

Highlighted filing

2016

Assets$3,295
Liabilities-
Net Assets$3,295
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2016: $35,800Expenses 2016: $252,227Net Income 2016: -$216,4272016Revenue 2017: $0Expenses 2017: $75Net Income 2017: -$752017Revenue 2018: $20,0002018

Highlighted filing

2016

Revenue$35,800
Expenses$252,227
Net Income-$216,427
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$35,800
Mission and Program Overview

Mission

General Community Development

General Community Improvement

Program Services

DescriptionGrantsExpenses
TRANSFER OF TABLE ROCK FIRE BUILDING AND LOTS TO TABLE ROCK RIE DISTRICT$211,028$211,028
GRANT TO TIGER PRIDE FOR PURCHASE AND RENOVATION OF FORMER TABLE ROCK SCHOOL FOR USE AS A COMMUNITY CENTER$35,800$35,800
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS SCHAARDTSec/Treas-$0--
DANIEL CUMROVice President-$0--
MICHAEL HUNZEKERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Table Rock Community Foundation
EIN
26-0750446
Phone
4028394635
Address
813 State Street, Table Rock, NE 68447

Signing Officer

Name
Dennis Schaardt
Title
President
Phone
4028394635
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Fankhauser Nelsen Werts Ziskey & Merwin Pc
Address
713 4TH ST, HUMBOLDT, NE 68376
Preparer
Kelly J Werts
Phone
4028622321
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Community Center; 501(c)(3); Tiger Pride: Local, Table Rock, NE, 68447; None, 35800.”

Form 990EZ, Part I, Line 10

“Local fire district; government; table rock fire district: local, table rock, ne, 68447; none, fire”

Form 990EZ, Part I, Line 16

“Sec of State Occupation Tax”

Form 990EZ, Part I, Line 16

“Bond”

Form 990EZ, Part I, Line 16

“Interest”

Form 990EZ, Part I, Line 16

“Depreciation 5349.”

Form 990EZ, Part II, Line 24

“Depreciable Assets 183490. 0.”

Form 990EZ, Part II, Line 24

“Less Accumulated Depreciation 0.”

Form 990EZ, Part II, Line 26

“USDA Loan 2712. 0.”

Raw XML Appendix157 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0DENNIS SCHAARDT
IRS990EZ/BooksInCareOfDetail/PhoneNum04028394635
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Table Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068447
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03370
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03295
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IRS990EZ/ContributionsGiftsGrantsEtcAmt035800
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-216427
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0222434
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03295
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0246828
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt035800
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt035574
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0219722
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03295
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03295
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS SCHAARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL CUMRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL HUNZEKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Sec/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0183490
IRS990EZ/OtherExpensesTotalAmt05349
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0General Community Improvement
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANT TO TIGER PRIDE FOR PURCHASE AND RENOVATION OF FORMER TABLE ROCK SCHOOL FOR USE AS A COMMUNITY CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRANSFER OF TABLE ROCK FIRE BUILDING AND LOTS TO TABLE ROCK RIE DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035800
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1211028
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1211028
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02712
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0252227
IRS990EZ/TotalProgramServiceExpensesAmt0246828
IRS990EZ/TotalRevenueAmt035800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0116064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0116064
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116064
IRS990ScheduleA/TotalSupportAmt0116064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Community Center; 501(c)(3); Tiger Pride: Local, Table Rock, NE, 68447; None, 35800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOCAL FIRE DISTRICT; GOVERNMENT; TABLE ROCK FIRE DISTRICT: LOCAL, TABLE ROCK, NE, 68447; NONE, FIRE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sec of State Occupation Tax
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bond
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 5349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciable Assets 183490. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Less Accumulated Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8USDA Loan 2712. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS SCHAARDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04028394635
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Table Rock Community Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TABL
ReturnHeader/Filer/EIN0260750446
ReturnHeader/Filer/PhoneNum04028394635
ReturnHeader/Filer/USAddress/AddressLine1Txt0813 State Street
ReturnHeader/Filer/USAddress/CityNm0Table Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068447
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.79.0.178
ReturnHeader/FilingSecurityInformation/IPDt02017-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:52:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FANKHAUSER NELSEN WERTS ZISKEY & MERWIN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0713 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUMBOLDT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068376
ReturnHeader/PreparerPersonGrp/PhoneNum04028622321
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY J WERTS
ReturnHeader/ReturnTs02017-09-05T09:52:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,295
Liabilities
-
Net assets
$3,295
Revenue
$35,800
Expenses
$252,227
Net income
-$216,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.36$2.52$2.16