Civic Intelligence

Funk School Community Center

990EZ • Fiscal year 2019 • EIN 26-1445517

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

Organization ProfileN/A
2020 West AvenueHoldrege, NE 68949

(308) 263-2771

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$339,004

Up $35,652 (+12%) from 2018

Net Assets

Up

$339,004

Up $35,652 (+12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin91st percentile

Revenue

Down

$43,454

Down $6,315 (-13%) from 2018

Expenses

Down

$22,461

Down $1,473 (-6.2%) from 2018

Net Income

Down

$20,993

Down $4,842 (-19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$339,004
Liabilities$0
Net Assets$339,004
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$43,454
Expenses$22,461
Net Income$20,993
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.1
Gross Receipts
$48,114
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.-$19,601
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAMONA PETERSONPresident-$0--
JEFFREY SONESONVice President-$0--
RUBY GROOTHUISCo-Treasurer-$0--
JOYCE FRANCISTreasurer-$0--
STACEY HALLGRENDirector-$0--
SHAWNA NELSONDirector-$0--
DAVID WOHLGEMUTHDirector-$0--
KIRK RONHOVDEDirector-$0--
TIFFANIE RICHTERSecretary-$0--
MARY ANDERSONDirector-$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
Joyce Francis
Title
Treasurer
Phone
3082632771
Signed
2020-07-13
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”

List of grants and similar amounts paid Part I line 10

“Activity phelps county ministerial association amount 100”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 5,851bank charges 13investment mgmt fees 1,987office exense 169supplies 524tax 20”

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

“Description amountphelps co comm fdn unrealized gain 14,659”

Description of other assets Part II line 24

“Category beginning of year end of yearfurniture & fixtures net 1,596 1,006”

Raw XML Appendix240 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/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0339004
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAMONA PETERSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOYCE FRANCIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STACEY HALLGREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHAWNA NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID WOHLGEMUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KIRK RONHOVDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TIFFANIE RICHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01596
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01006
IRS990EZ/OtherChangesInNetAssetsAmt014659
IRS990EZ/OtherExpensesTotalAmt08564
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0251
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019601
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04660
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4660
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NE
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022461
IRS990EZ/TotalProgramServiceExpensesAmt019601
IRS990EZ/TotalRevenueAmt043454
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0157211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06217
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IRS990ScheduleA/InvestmentIncomeCYPct00.10000
IRS990ScheduleA/InvestmentIncomePYPct00.08000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02000
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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 PHELPS COUNTY MINISTERIAL ASSOCIATION AMOUNT 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTDEPRECIATION FROM 4562 5,851BANK CHARGES 13INVESTMENT MGMT FEES 1,987OFFICE EXENSE 169SUPPLIES 524TAX 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION AMOUNTPHELPS CO COMM FDN UNREALIZED GAIN 14,659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE & FIXTURES NET 1,596 1,006
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
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE FRANCIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03082632771
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUNK SCHOOL COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0FUNK
ReturnHeader/Filer/EIN0261445517
ReturnHeader/Filer/USAddress/AddressLine1Txt02020 WEST AVENUE
ReturnHeader/Filer/USAddress/CityNm0HOLDREGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068949
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04FA3F15F52A0DB2F7F409CFCE32D57251293AA3C
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.51.132.69
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTm012:07:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeanette M Nedrig CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 East Avenue PO Box 471
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Holdrege
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0689490471
ReturnHeader/PreparerPersonGrp/PhoneNum03089959380
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANETTE M NEDRIG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-13T13:40:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,004
Liabilities
$0
Net assets
$339,004
Revenue
$43,454
Expenses
$22,461
Net income
$20,993
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
2019Detailed filing. Detailed filing data is available for this year.$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