Funk School Community Center

990EZ • Fiscal year 2015 • EIN 26-1445517

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization Profile N/A

2020 West AvenueHoldrege, NE 68949

(308) 263-3113

Siviq Scores

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

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

60%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

12%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

4.7%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets55th percentile

Assets

$217,597

Up $24,006 (+12%) from 2014

Net Assets

$217,597

Up $24,006 (+12%) from 2014

Liabilities

Flat

Flat from 2014

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin94th percentile

Revenue

$46,946

Up $2,128 (+4.7%) from 2014

Expenses

Down

$18,713

Down $2,474 (-12%) from 2014

Net Income

$28,233

Up $4,602 (+19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

Highlighted filing

2015

Assets$217,597

Liabilities$0

Net Assets$217,597

Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

Highlighted filing

2015

Revenue$46,946

Expenses$18,713

Net Income$28,233

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: May 12, 2016
Return Version: 2015v2.1
Gross Receipts: $49,220

Mission and Program Overview

Mission

Maintain building to be used by community for different functions

SCHEDULE O

Program Services

Description	Grants	Expenses
MAINTAIN BUILDING TO BE USED BY COMMUNITY FOR DIFFERENT FUNCTIONS RENTED OUT BUILDING TO VARIOUS ORGANIZATIONS AND COMMUNITY MEMBERS TO HOST COMMUNITY FUNCTIONS	-	$11,772

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
RAMONA PETERSON	President	-	$0	-	-
JEFFREY SONESON	Vice President	-	$0	-	-
GWENLYN ANDERSON	Secretary	-	$0	-	-
RUBY GROOTHUIS	Co-Treasurer	-	$0	-	-
JOYCE FRANCIS	Co-Treasurer	-	$0	-	-
STACEY HALLGREN	Director	-	$0	-	-
SHARON KREUTZER	Director	-	$0	-	-
SHAWNA NELSON	Director	-	$0	-	-
DAVID WOHLGEMUTH	Director	-	$0	-	-
KIRK RONHOVDE	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Funk School Community Center
EIN: 26-1445517
Address: 2020 WEST AVENUE, HOLDREGE, NE 68949

Signing Officer

Name: Ruby Groothuis
Title: Treasurer
Signed: 2016-05-12
Discuss with paid preparer: Yes

Preparer

Firm: Jeanette M Nedrig CPA
Address: 415 EAST AVE PO BOX 471, HOLDREGE, NE 68949
Preparer: Jeanette M Nedrig
Phone: 3089959380

Supplemental Narrative

Additional Explanations

General explanation attachment

“Part iii, organizations primary exempt purpose:to provide a place for the funk community and area communities to host various community,athletic, or social events”

List of grants and similar amounts paid Part I line 10

“Activity donation grantee phelps county ministerial assoc street municipal building city, state, zip holdrege, ne 68949amount 250activity donation grantee fridhem lutheran church street po box 68 city, state, zip funk, ne 68940amount 100”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 4,103investment fees 1,043supplies 313volunteer gifts 100”

Other changes in net assets or fund balances Part I line 20

“Description amountphelps co comm fdn unrealized loss (4,226)rounding (1)”

Description of other assets Part II line 24

“Category beginning of year end of yearfurniture & fixtures net 1,314 682”

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

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	11772
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	PART III, ORGANIZATIONS PRIMARY EXEMPT PURPOSE:TO PROVIDE A PLACE FOR THE FUNK COMMUNITY AND AREA COMMUNITIES TO HOST VARIOUS COMMUNITY,ATHLETIC, OR SOCIAL EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACTIVITY DONATION GRANTEE PHELPS COUNTY MINISTERIAL ASSOC STREET MUNICIPAL BUILDING CITY, STATE, ZIP HOLDREGE, NE 68949AMOUNT 250ACTIVITY DONATION GRANTEE FRIDHEM LUTHERAN CHURCH STREET PO BOX 68 CITY, STATE, ZIP FUNK, NE 68940AMOUNT 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION AMOUNTDEPRECIATION FROM 4562 4,103INVESTMENT FEES 1,043SUPPLIES 313VOLUNTEER GIFTS 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION AMOUNTPHELPS CO COMM FDN UNREALIZED LOSS (4,226)ROUNDING (1)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE & FIXTURES NET 1,314 682
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	General explanation attachment
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Description of other assets Part II line 24
ReturnHeader/BuildTS	0	2016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	FUNK SCHOOL COMMUNITY CENTER
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ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2020 WEST AVENUE
ReturnHeader/Filer/USAddress/CityNm	0	HOLDREGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NE
ReturnHeader/Filer/USAddress/ZIPCd	0	68949
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	415 EAST AVE PO BOX 471
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	HOLDREGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	68949
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3089959380
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JEANETTE M NEDRIG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2016-05-16T11:04:19-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $217,597
Liabilities: $0
Net assets: $217,597
Revenue: $46,946
Expenses: $18,713
Net income: $28,233

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$4.00		$4.00	$0.58	$0.53	$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.73		$3.73	$0.50	$0.57	$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.05		$4.05	$0.77	$0.37	$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.57	$0.00	$3.57	$0.33	$0.25	$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.39	$0.00	$3.39	$0.43	$0.22	$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.03	$0.00	$3.03	$0.50	$0.24	$0.26
2017Detailed filing. Detailed filing data is available for this year.	$2.88	$0.00	$2.88	$0.59	$0.24	$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.46	$0.00	$2.46	$0.43	$0.18	$0.25
2015Detailed filing. Detailed filing data is available for this year.	$2.18	$0.00	$2.18	$0.47	$0.19	$0.28
2014Detailed filing. Detailed filing data is available for this year.	$1.94	$0.00	$1.94	$0.45	$0.21	$0.24
2013Detailed filing. Detailed filing data is available for this year.	$1.69	$0.00	$1.69	$0.73	$0.19	$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.11	$0.00	$1.11	$0.60	$0.18	$0.43