Civic Intelligence

Funk School Community Center

990EZ • Fiscal year 2018 • EIN 26-1445517

Jan 01, 2018 to Dec 31, 2018 • Filed on May 29, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.3%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$303,352

Up $15,403 (+5.3%) from 2017

Net Assets

Up

$303,352

Up $15,403 (+5.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$49,769

Down $9,043 (-15%) from 2017

Expenses

Down

$23,934

Down $183 (-0.8%) from 2017

Net Income

Down

$25,835

Down $8,860 (-26%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$303,352
Liabilities$0
Net Assets$303,352

Operations Trend

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

2018

Revenue$49,769
Expenses$23,934
Net Income$25,835
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 29, 2019
Return Version
2018v3.1
Gross Receipts
$50,286
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-$19,827
Compensation and Service Providers

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
2019-05-29
Discuss with paid preparer
Yes

Preparer

Firm
Jeanette M Nedrig CPA
Address
415 East Avenue PO Box 471, Holdrege, NE 68949-0471
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

Description of other expenses Part I line 16

Description amountdepreciation from 4562 5,328dues 55investment fees 1,809memorials 100office expense 1,233supplies 1,951volunteer gifts 300

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

Description amountphelps co comm fdn unrealized gain (10,432)

Description of other assets Part II line 24

Category beginning of year end of yearfurniture & fixtures net 2,400 1,596

Raw XML Appendix230 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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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/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 5,328DUES 55INVESTMENT FEES 1,809MEMORIALS 100OFFICE EXPENSE 1,233SUPPLIES 1,951VOLUNTEER GIFTS 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPHELPS CO COMM FDN UNREALIZED GAIN (10,432)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE & FIXTURES NET 2,400 1,596
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUNK SCHOOL COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0FUNK
ReturnHeader/Filer/EIN0261445517
ReturnHeader/Filer/USAddress/AddressLine1Txt02020 WEST AVENUE
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ReturnHeader/FilingSecurityInformation/IPTm011:37:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeanette M Nedrig CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 East Avenue PO Box 471
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-29T11:36:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits