Civic Intelligence

Funk School Community Center

990EZ • Fiscal year 2016 • EIN 26-1445517

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/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.

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

94th percentile

59%

Higher net margin than 94% 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

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-9.1%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$246,138

Up $28,541 (+13%) from 2015

Net Assets

Up

$246,138

Up $28,541 (+13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Down

$42,658

Down $4,288 (-9.1%) from 2015

Expenses

Down

$17,701

Down $1,012 (-5.4%) from 2015

Net Income

Down

$24,957

Down $3,276 (-12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0Assets 2012: $111,278Liabilities 2012: $0Net Assets 2012: $111,2782012Assets 2013: $168,867Liabilities 2013: $0Net Assets 2013: $168,8672013Assets 2014: $193,591Liabilities 2014: $0Net Assets 2014: $193,5912014Assets 2015: $217,597Liabilities 2015: $0Net Assets 2015: $217,5972015Assets 2016: $246,138Liabilities 2016: $0Net Assets 2016: $246,1382016Assets 2017: $287,949Liabilities 2017: $0Net Assets 2017: $287,9492017Assets 2018: $303,352Liabilities 2018: $0Net Assets 2018: $303,3522018Assets 2019: $339,004Liabilities 2019: $0Net Assets 2019: $339,0042019Assets 2020: $357,397Liabilities 2020: $0Net Assets 2020: $357,3972020Assets 2021: $405,423Net Assets 2021: $405,4232021Assets 2022: $372,758Net Assets 2022: $372,7582022Assets 2024: $400,347Net Assets 2024: $400,3472024

Highlighted filing

2016

Assets$246,138
Liabilities$0
Net Assets$246,138
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$100K$50K$0-$50KRevenue 2012: $60,248Expenses 2012: $17,632Net Income 2012: $42,6162012Revenue 2013: $73,446Expenses 2013: $19,353Net Income 2013: $54,0932013Revenue 2014: $44,818Expenses 2014: $21,187Net Income 2014: $23,6312014Revenue 2015: $46,946Expenses 2015: $18,713Net Income 2015: $28,2332015Revenue 2016: $42,658Expenses 2016: $17,701Net Income 2016: $24,9572016Revenue 2017: $58,812Expenses 2017: $24,117Net Income 2017: $34,6952017Revenue 2018: $49,769Expenses 2018: $23,934Net Income 2018: $25,8352018Revenue 2019: $43,454Expenses 2019: $22,461Net Income 2019: $20,9932019Revenue 2020: $33,231Expenses 2020: $25,402Net Income 2020: $7,8292020Revenue 2021: $76,531Expenses 2021: $36,569Net Income 2021: $39,9622021Revenue 2022: $49,965Expenses 2022: $56,846Net Income 2022: -$6,8812022Revenue 2024: $58,107Expenses 2024: $52,500Net Income 2024: $5,6072024

Highlighted filing

2016

Revenue$42,658
Expenses$17,701
Net Income$24,957
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$45,757
Mission and Program Overview

Mission

Maintain building to be used by community for different functions

SCHEDULE O

Program Services

DescriptionGrantsExpenses
MAINTAIN BUILDING TO BE USED BY COMMUNITY FOR DIFFERENT FUNCTIONS RENTED OUT BUILDING TO VARIOUS ORGANIZATIONS AND COMMUNITY MEMBERS TO HOST COMMUNITY FUNCTIONS-$10,463
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAMONA PETERSONPresident-$0--
JEFFREY SONESONVice President-$0--
GWENLYN ANDERSONSecretary-$0--
RUBY GROOTHUISCo-Treasurer-$0--
JOYCE FRANCISCo-Treasurer-$0--
STACEY HALLGRENDirector-$0--
SHARON KREUTZERDirector-$0--
SHAWNA NELSONDirector-$0--
DAVID WOHLGEMUTHDirector-$0--
KIRK RONHOVDEDirector-$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
Phone
3082633113
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Jeanette M Nedrig CPA
Address
415 EAST AVE PO BOX 471, HOLDREGE, NE 68949-0471
Preparer
Jeanette M Nedrig CPA
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 300activity donation leap of faith grantee phelps county community foundation street garfield street city, state, zip holdrege, ne 68949amount 100”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 4,088advertising 70investment fees 1,483office expense 136supplies 242volunteer gifts 331”

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

“Description amountphelps co comm fdn unrealized loss 3,584”

Description of other assets Part II line 24

“Category beginning of year end of yearfurniture & fixtures net 682 3,544accounts receivable 0 210”

Raw XML Appendix231 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FUNK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAMONA PETERSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUBY GROOTHUIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOYCE FRANCIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STACEY HALLGREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHARON KREUTZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHAWNA NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID WOHLGEMUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KIRK RONHOVDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0682
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03754
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IRS990EZ/OtherExpensesTotalAmt06350
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0113
IRS990EZ/ProgramServiceRevenueAmt010839
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010463
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03099
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2049
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NE
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017701
IRS990EZ/TotalProgramServiceExpensesAmt010463
IRS990EZ/TotalRevenueAmt042658
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0189560
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IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt022275
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt012000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt022275
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART 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/ExplanationTxt1ACTIVITY DONATION GRANTEE PHELPS COUNTY MINISTERIAL ASSOC STREET MUNICIPAL BUILDING CITY, STATE, ZIP HOLDREGE, NE 68949AMOUNT 300ACTIVITY DONATION LEAP OF FAITH GRANTEE PHELPS COUNTY COMMUNITY FOUNDATION STREET GARFIELD STREET CITY, STATE, ZIP HOLDREGE, NE 68949AMOUNT 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTDEPRECIATION FROM 4562 4,088ADVERTISING 70INVESTMENT FEES 1,483OFFICE EXPENSE 136SUPPLIES 242VOLUNTEER GIFTS 331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION AMOUNTPHELPS CO COMM FDN UNREALIZED LOSS 3,584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE & FIXTURES NET 682 3,544ACCOUNTS RECEIVABLE 0 210
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of other assets Part II line 24
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ReturnHeader/BusinessOfficerGrp/PhoneNum03082633113
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
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ReturnHeader/Filer/BusinessNameControlTxt0FUNK
ReturnHeader/Filer/EIN0261445517
ReturnHeader/Filer/USAddress/AddressLine1Txt02020 WEST AVENUE
ReturnHeader/Filer/USAddress/CityNm0HOLDREGE
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ReturnHeader/Filer/USAddress/ZIPCd068949
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.121.111.29
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm012:15:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202033539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEANETTE M NEDRIG CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 EAST AVE PO BOX 471
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLDREGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0689490471
ReturnHeader/PreparerPersonGrp/PhoneNum03089959380
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANETTE M NEDRIG CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T17:12:18-04:00
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
$246,138
Liabilities
$0
Net assets
$246,138
Revenue
$42,658
Expenses
$17,701
Net income
$24,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits