Civic Intelligence

Friend Historical Society

EIN 26-0876473 • 501(c)3 • Friend, NE

Profile

Entity's purpose is to restore the historic 1886 warren opera house. This historic building is to be used by the public and for the public for such purposes as: accomodatng performing arts; house museum items; provide cultural opportunities; benefit the community (as space is available) for rent for events and general business use to help generate money to continue the restoration process.

PO Box 174Friend, NE 68359

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

80th percentile

42%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,634,670

Up $359,328 (+28%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$1,634,670

Up $359,328 (+28%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin96th percentile

Revenue

Up

$448,876

Up $132,913 (+42%) from 2024

Expenses

Up

$89,548

Up $25,976 (+41%) from 2024

Net Income

Up

$359,328

Up $106,937 (+42%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2015: $270,790Liabilities 2015: $104,010Net Assets 2015: $166,7802015Assets 2016: $296,838Liabilities 2016: $23,165Net Assets 2016: $273,6732016Assets 2017: $353,746Liabilities 2017: $16,365Net Assets 2017: $337,3812017Assets 2018: $373,969Net Assets 2018: $373,9692018Assets 2019: $481,256Net Assets 2019: $481,2562019Assets 2020: $492,470Liabilities 2020: $1,000Net Assets 2020: $491,4702020Assets 2021: $563,449Liabilities 2021: $0Net Assets 2021: $563,4492021Assets 2022: $699,839Liabilities 2022: $0Net Assets 2022: $699,8392022Assets 2023: $1,047,951Liabilities 2023: $25,000Net Assets 2023: $1,022,9512023Assets 2024: $1,275,342Liabilities 2024: $0Net Assets 2024: $1,275,3422024Assets 2025: $1,634,670Liabilities 2025: $0Net Assets 2025: $1,634,6702025

Highlighted filing

2025

Assets$1,634,670
Liabilities$0
Net Assets$1,634,670
Open 2025 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2015: $129,468Expenses 2015: $19,694Net Income 2015: $109,7742015Revenue 2016: $144,415Expenses 2016: $37,521Net Income 2016: $106,8942016Revenue 2017: $102,011Expenses 2017: $38,303Net Income 2017: $63,7082017Revenue 2018: $77,512Expenses 2018: $40,924Net Income 2018: $36,5882018Revenue 2019: $135,724Expenses 2019: $28,437Net Income 2019: $107,2872019Revenue 2020: $59,328Expenses 2020: $49,114Net Income 2020: $10,2142020Revenue 2021: $108,383Expenses 2021: $36,404Net Income 2021: $71,9792021Revenue 2022: $186,119Expenses 2022: $49,729Net Income 2022: $136,3902022Revenue 2023: $383,341Expenses 2023: $60,229Net Income 2023: $323,1122023Revenue 2024: $315,963Expenses 2024: $63,572Net Income 2024: $252,3912024Revenue 2025: $448,876Expenses 2025: $89,548Net Income 2025: $359,3282025

Highlighted filing

2025

Revenue$448,876
Expenses$89,548
Net Income$359,328
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,634,670
Liabilities
$0
Net assets
$1,634,670
Revenue
$448,876
Expenses
$89,548
Net income
$359,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$0.45$0.09$0.36
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.32$0.06$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.02$0.38$0.06$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.19$0.05$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.11$0.04$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.06$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.14$0.03$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.08$0.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.34$0.10$0.04$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.27$0.14$0.04$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.10$0.17$0.13$0.02$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$462,684
Mission and Program Overview

Mission

Entity's purpose is to restore the historic 1886 warren opera house and to then use it to accomodate performing arts and house museum items providing cultural opportunities for the community.

Entity's purpose is to restore the historic 1886 warren opera house. This historic building is to be used by the public and for the public for such purposes as: accomodatng performing arts; house museum items; provide cultural opportunities; benefit the community (as space is available) for rent for events and general business use to help generate money to continue the restoration process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,005,036$976,166▼ $28,870
Cash and Non-Interest-Bearing Accounts$167,113$167,017▼ $96
Savings and Temporary Cash Investments$103,193$160,156▲ $56,963
Total Assets$1,275,342$1,634,670▲ $359,328
Other Assets Total-$331,331-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,275,342$1,634,670▲ $359,328
Total Net Assets Fund Balance$1,275,342$1,634,670▲ $359,328
Total Liabilities and Net Assets / Fund Balance$1,275,342$1,634,670▲ $359,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$937,314$174,065$1,111,379
Equipment$23,852-$23,852
Land$15,000-$15,000
Other Assets Org$331,331--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mary Ann LoshPresident
Deb PolacekSecretary
Pam Hromadka-ernstTreasurer
TERRY O'NEELVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$390,398
Program Service Revenue
$16,853
Investment Income
$10,350
Other Revenue
$31,275
All Other Contributions
$88,673
Change in Net Assets
$359,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,548
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
Depreciation Depletion$22,720$6,153-$28,873
Insurance$6,011--$6,011
Occupancy$5,242--$5,242
Advertising$4,969--$4,969
Fees for Services Accounting-$3,825-$3,825
Other Expenses$1,486$2,880-$1,486
Office Expenses$181--$181
Total Functional Expenses$76,690$12,858$0$89,548
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,083
Fundraising Direct Expenses$13,808
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising-ope$31,054$27,400-$27,400
Total Events$31,054$27,400$5,895$21,505
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
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Friend Historical Society
EIN
26-0876473
Phone
4025601126
Address
PO BOX 174, FRIEND, NE 68359

Signing Officer

Name
Mary Ann Losh
Title
President
Phone
4025601126
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ann Losh
Formed
2012
Legal Domicile
Ne
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Kopsa Otte Associates LLC
Address
306 E 7TH ST, YORK, NE 68467-3024
Preparer
Cassandra Otte
Phone
4023626636
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Entity's purpose is to restore the historic 1886 warren opera house. This historic building is to be used by the public and for the public for such purposes as: accomodatng performing arts; house museum items; provide cultural opportunities; benefit the community (as space is available) for rent for events and general business use to help generate money to continue the restoration process.”

Raw XML Appendix344 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0PAM HROMADKA-ERNST
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IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY O'NEEL
IRS990/Form990PartVIISectionAGrp/PersonNm3DEB POLACEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt03654
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IRS990/FundraisingGrossIncomeAmt045083
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0298071
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0462684
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0174065
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011476
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE EDUCATIONAL OPPORTUNITES FOR AREA YOUTH.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENTITY'S PURPOSE IS TO RESTORE THE HISTORIC 1886 WARREN OPERA HOUSE. THIS HISTORIC BUILDING IS TO BE USED BY THE PUBLIC AND FOR THE PUBLIC FOR SUCH PURPOSES AS: ACCOMODATNG PERFORMING ARTS; HOUSE MUSEUM ITEMS; PROVIDE CULTURAL OPPORTUNITIES; BENEFIT THE COMMUNITY (AS SPACE IS AVAILABLE) FOR RENT FOR EVENTS AND GENERAL BUSINESS USE TO HELP GENERATE MONEY TO CONTINUE THE RESTORATION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN LOSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04025601126
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIEND HISTORICAL SOCIETY
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ReturnHeader/Filer/EIN0260876473
ReturnHeader/Filer/PhoneNum04025601126
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 174
ReturnHeader/Filer/USAddress/CityNm0FRIEND
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470817269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOPSA OTTE ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0306 E 7TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YORK
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0684673024
ReturnHeader/PreparerPersonGrp/PhoneNum04023626636
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASSANDRA OTTE
ReturnHeader/ReturnTs02025-10-21T08:41:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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