Civic Intelligence

Nebraska Health Information Initiative Inc.

990 • Fiscal year 2014 • EIN 26-2673338

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.nehii.org
PO Box 27842Omaha, NE 68127

(402) 216-0356

Siviq Scores

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

Liabilities / Assets

97th percentile

1.48x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.82x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$206,790

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

99th percentile

407%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,616,076

Up $1,297,492 (+407%) from 2013

Net Assets

Up

-$782,157

Up $781,031 (+50%) from 2013

Liabilities

Up

$2,398,233

Up $516,461 (+27%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin82nd percentile

Revenue

Up

$2,925,548

Up $620,413 (+27%) from 2013

Expenses

Down

$2,180,243

Down $274,915 (-11%) from 2013

Net Income

Up

$745,305

Up $895,328 (+597%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2010: $1,480,373Liabilities 2010: $3,879,374Net Assets 2010: -$2,399,0012010Assets 2011: $833,712Liabilities 2011: $1,981,048Net Assets 2011: -$1,147,3362011Assets 2012: $322,678Liabilities 2012: $1,762,155Net Assets 2012: -$1,439,4772012Assets 2013: $318,584Liabilities 2013: $1,881,772Net Assets 2013: -$1,563,1882013Assets 2014: $1,616,076Liabilities 2014: $2,398,233Net Assets 2014: -$782,1572014Assets 2015: $229,182Liabilities 2015: $145,685Net Assets 2015: $83,4972015Assets 2016: $956,672Liabilities 2016: $129,814Net Assets 2016: $826,8582016Assets 2017: $1,373,338Liabilities 2017: $164,963Net Assets 2017: $1,208,3752017Assets 2018: $2,311,372Liabilities 2018: $235,544Net Assets 2018: $2,075,8282018Assets 2020: $33,649,383Liabilities 2020: $28,694,189Net Assets 2020: $4,955,1942020Assets 2021: $28,480,439Liabilities 2021: $20,894,478Net Assets 2021: $7,585,9612021Assets 2022: $19,105,511Liabilities 2022: $9,795,006Net Assets 2022: $9,310,5052022Assets 2023: $28,297,688Liabilities 2023: $9,581,658Net Assets 2023: $18,716,0302023Assets 2024: $36,159,804Liabilities 2024: $10,162,014Net Assets 2024: $25,997,7902024

Highlighted filing

2014

Assets$1,616,076
Liabilities$2,398,233
Net Assets-$782,157
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $3,115,3502010Expenses 2011: $2,851,8552011Expenses 2012: $2,388,6892012Revenue 2013: $2,305,135Expenses 2013: $2,455,158Net Income 2013: -$150,0232013Revenue 2014: $2,925,548Expenses 2014: $2,180,243Net Income 2014: $745,3052014Revenue 2015: $3,003,369Expenses 2015: $2,137,715Net Income 2015: $865,6542015Revenue 2016: $3,981,001Expenses 2016: $3,237,640Net Income 2016: $743,3612016Revenue 2017: $4,930,027Expenses 2017: $4,577,194Net Income 2017: $352,8332017Revenue 2018: $5,016,914Expenses 2018: $4,098,180Net Income 2018: $918,7342018Revenue 2020: $72,365,685Expenses 2020: $69,446,200Net Income 2020: $2,919,4852020Revenue 2021: $62,118,071Expenses 2021: $57,003,883Net Income 2021: $5,114,1882021Revenue 2022: $35,487,307Expenses 2022: $33,762,763Net Income 2022: $1,724,5442022Revenue 2023: $29,161,799Expenses 2023: $19,756,274Net Income 2023: $9,405,5252023Revenue 2024: $28,787,453Expenses 2024: $21,505,693Net Income 2024: $7,281,7602024

Highlighted filing

2014

Revenue$2,925,548
Expenses$2,180,243
Net Income$745,305
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$2,925,548
Mission and Program Overview

Mission

Nehii's mission is to organize and operate a system for the secure exchange and use of health care information throughout the state of nebraska to improve the quality and access of healthcare to the community while reducing health care costs.

To organize and operate a system for the secure exchange and use of health care information throughout the State of Nebraska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,721$1,203,793▲ $1,090,072
Accounts Receivable$197,640$212,798▲ $15,158
Prepaid Expenses and Deferred Charges-$14,274-
Investments Other Securities$1,000$1,000→ $0
Total Assets$318,584$1,616,076▲ $1,297,492
Other Assets Total$6,223$184,211▲ $177,988
Liabilities
Accounts Payable and Accrued Expenses$681,772$1,355,998▲ $674,226
Unsecured Notes Loans Payable$1,200,000$1,000,000▼ $200,000
Deferred Revenue-$30,000-
Other Liabilities-$12,235-
Total Liabilities$1,881,772$2,398,233▲ $516,461
Net Assets / Fund Balance
Unrestricted Net Assets$-1,563,188$-782,157▲ $781,031
Total Net Assets Fund Balance$-1,563,188$-782,157▲ $781,031
Total Liabilities and Net Assets / Fund Balance$318,584$1,616,076▲ $1,297,492

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$184,211--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah BassCEO DirectorFT$206,790$206,790

Board Members and Trustees

NameTitle
Michael Westcott MDPresident Director
Kevin ConwayVice President Director
Delane Wycoff MDDirector
George Reynolds MDDirector
Harris Frankel MDDirector
Jeanette WojtalewiczDirector
Joseph Acierno MDDirector
LT Governor John NelsonDirector
Ruth VineyardDirector
Stephanie DaubertDirector
Steve MathewsDirector
Wayne YoungDirector
Roger HertzSecretary Director
Pat BourneTreasurer Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Optum HIEInstallatio, Support and Hosting of HIE System2771 Momentum Place, Chicago, IL 60689-5327$1,217,929
Revenue and Support

Revenue Composition

Contributions and Grants
$636,201
Program Service Revenue
$2,103,596
Investment Income
$0
Other Revenue
$185,751
All Other Contributions
$1,000
Change in Net Assets
$745,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,483,130
Salaries, Compensation, and Employee Benefits$697,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$1,231,567--$1,231,567
Other Salaries and Wages$359,533$57,345-$399,025
Current Officers, Directors, Trustees, and Key Employees-$200,514-$200,514
Fees for Services Legal-$79,682-$79,682
Interest-$67,483-$67,483
Pension Plan Contributions$37,817$15,386-$53,203
Fees for Services Accounting-$50,051-$50,051
Payroll Taxes$26,127$14,250-$40,377
Insurance-$19,366-$19,366
Travel$8,140--$8,140
Office Expenses$1,180$4,000-$5,180
Other Employee Benefits$3,394$600-$3,994
Conferences and Meetings$3,754--$3,754
Other Expenses-$3,232-$3,232
Advertising-$1,725-$1,725
All Other Expenses-$966-$966
Total Functional Expenses$1,671,512$526,584$0$2,180,243
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$6,954
Interest Payable$5,281
Note to Member-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section Section A, Line Line 6

“This organization has two classes of members, Class A Class B.”

Form 990, Part VI, Section Section A, Line Line 7A

“The Board of Directors Grants membership at its discretion based on Corporate By-Laws.”

Form 990, Part VI, Section Section A, Line Line 7B

“Each Class A Class B Member shall have 1 vote on all matters acted upon.”

Form 990, Part VI, Section Section B, Line Line 11B

“The CFO provides a complete copy of the Form 990 to the Finance Committee. The Finance Committee approves the Form 990 after discussion . The approved Form is provided to the complete Board of Directors and questions are responded to.”

Form 990, Part VI, Section Section B, Line Line 12C

“Through Paragraph 3.06 of the Organizations By-Laws.”

Form 990, Part VI, Section Section B, Line Line 15A 15B

“The Executive Committee of the Board of Directors with assistance from the CFO and outside legal counsel reviewed the contract of the CEO and the performance measures determining the appropriateness and comparability of the compensation including benefits and the measures used to benchmark performance. The Executive Committee consists of independent members of the Board of Directors. The Finance Committee sets the compensation of the employees of NeHII. The compensation is based upon comparable pay and benefit amounts for comparable qualified employees. The Finance Committee is made up of independent members of the Board of Directors.”

Form 990, Part VI, Section Section C, Line Line 19

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
NeHII Inc
EIN
26-2673338
Phone
4022160356
Address
PO Box 27842, Omaha, NE 68127

Signing Officer

Name
Eric L Bremers
Title
CFO
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harris Frankel
Formed
2008
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
14
Employees
7

Preparer

Firm
CFO 4 Your Biz
Address
17606 Riggs St, Omaha, NE 68135
Preparer
Eric Bremers
Phone
4022160356
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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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IRS990/InsuranceGrp/TotalAmt019366
IRS990/InterestGrp/ManagementAndGeneralAmt067483
IRS990/InterestGrp/TotalAmt067483
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0100
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01705
IRS990/MissionDesc0To organize and operate a system for the secure exchange and use of health care information throughout the State of Nebraska.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-1563188
IRS990/NetAssetsOrFundBalancesEOYAmt0-782157
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04000
IRS990/OfficeExpensesGrp/ProgramServicesAmt01180
IRS990/OfficeExpensesGrp/TotalAmt05180
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06223
IRS990/OtherAssetsTotalGrp/EOYAmt0184211
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03394
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03994
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Office Supplies
IRS990/OtherExpensesGrp/Desc2Postage Mailing
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23232
IRS990/OtherExpensesGrp/TotalAmt09635
IRS990/OtherExpensesGrp/TotalAmt12349
IRS990/OtherExpensesGrp/TotalAmt23232
IRS990/OtherLiabilitiesGrp/EOYAmt012235
IRS990/OtherRevenueTotalAmt01705
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0359533
IRS990/OtherSalariesAndWagesGrp/TotalAmt0399025
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014250
IRS990/PayrollTaxesGrp/ProgramServicesAmt026127
IRS990/PayrollTaxesGrp/TotalAmt040377
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015386
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037817
IRS990/PensionPlanContributionsGrp/TotalAmt053203
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014274
IRS990/PrincipalOfficerNm0Harris Frankel
IRS990/PriorPeriodAdjustmentsAmt035726
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Travel, Conferences, Conventions and Advertising to educate the Public, Health Care Providers and Members on the implementation and use of Health Information Exchange in the State of Nebraska.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016894
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011089
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02096855
IRS990/PYOtherRevenueAmt0109568
IRS990/PYProgramServiceRevenueAmt02184478
IRS990/PYRevenuesLessExpensesAmt0-150023
IRS990/PYSalariesCompEmpBnftPaidAmt0358303
IRS990/PYTotalExpensesAmt02455158
IRS990/PYTotalRevenueAmt02305135
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0745305
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02925548
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0184046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0636101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0445292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02551833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01854738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05499053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02103596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02184478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01653354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01551687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01320854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08813969
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0185751
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0185751
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98720
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt014313022
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02739697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02195567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02098646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04103520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03175592
IRS990ScheduleA/Total509Grp/TotalAmt014313022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02925448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02195567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02098646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04103520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03175592
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014498773
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt06954
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0184211
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0InterCo HIO Shared Service
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepaid Insurance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Interest Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Note to Member
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0184211
IRS990ScheduleD/TotalLiabilityAmt012235
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This organization has two classes of members, Class A Class B.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors Grants membership at its discretion based on Corporate By-Laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each Class A Class B Member shall have 1 vote on all matters acted upon.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The CFO provides a complete copy of the Form 990 to the Finance Committee. The Finance Committee approves the Form 990 after discussion . The approved Form is provided to the complete Board of Directors and questions are responded to.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Through Paragraph 3.06 of the Organizations By-Laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Executive Committee of the Board of Directors with assistance from the CFO and outside legal counsel reviewed the contract of the CEO and the performance measures determining the appropriateness and comparability of the compensation including benefits and the measures used to benchmark performance. The Executive Committee consists of independent members of the Board of Directors. The Finance Committee sets the compensation of the employees of NeHII. The compensation is based upon comparable pay and benefit amounts for comparable qualified employees. The Finance Committee is made up of independent members of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section Section A, Line Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section Section A, Line Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section Section A, Line Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section Section B, Line Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section Section B, Line Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section Section B, Line Line 15a 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section Section C, Line Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NeHII
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0300713032
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,616,076
Liabilities
$2,398,233
Net assets
-$782,157
Revenue
$2,925,548
Expenses
$2,180,243
Net income
$745,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.2$10.2$26.0$28.8$21.5$7.28
2023Detailed filing. Detailed filing data is available for this year.$28.3$9.58$18.7$29.2$19.8$9.41
2022Detailed filing. Detailed filing data is available for this year.$19.1$9.80$9.31$35.5$33.8$1.72
2021Detailed filing. Detailed filing data is available for this year.$28.5$20.9$7.59$62.1$57.0$5.11
2020Detailed filing. Detailed filing data is available for this year.$33.6$28.7$4.96$72.4$69.4$2.92
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.24$2.08$5.02$4.10$0.92
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.16$1.21$4.93$4.58$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.13$0.83$3.98$3.24$0.74
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.15$0.08$3.00$2.14$0.87
2014Detailed filing. Detailed filing data is available for this year.$1.62$2.40$0.78$2.93$2.18$0.75
2013Detailed filing. Detailed filing data is available for this year.$0.32$1.88$1.56$2.31$2.46$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$1.76$1.44$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$1.98$1.15$2.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$3.88$2.40$3.12