Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$39,552
Up $23,185 (+142%) from 2016
Net Assets
Up$39,005
Up $23,629 (+154%) from 2016
Liabilities
Down$547
Down $444 (-45%) from 2016
Revenue And Expenses
Revenue
Up$83,710
Up $23,102 (+38%) from 2016
Expenses
Up$60,081
Up $4,745 (+8.6%) from 2016
Net Income
Up$23,629
Up $18,357 (+348%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $83,710
Mission and Program Overview
Mission
Cnl world provides opportunities, development, and dissemnitation of environmental and earth science information for a broad audience by providing spatial data, content knowledge, and technology in an integrated format for application and implementation training.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WESTMAAP (WETLAND EDUCATION THROUGH MAPS AND AERIAL PHOTOGRAPHY) | - | $60,081 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CATHERINE M LOCKWOOD | Executive Di | FT | $12,875 | - | $12,875 |
Filing and Contact Details
Filer
- Filer Name
- Cnl World
- EIN
- 27-1640636
- Phone
- 3084303377
- Address
- 343 MOREHEAD ST, CHADRON, NE 69337
Signing Officer
- Name
- Catherine M Lockwood
- Title
- Executive Director/
- Phone
- 3084303377
- Signed
- 2018-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gardner Loutzenhiser and Ryan Pc
- Address
- 201 MAIN ST PO BOX 447, CHADRON, NE 69337-2355
- Preparer
- Jim R Gardner
- Phone
- 3084324465
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“From csa import printing, publications, p 2,612 travel 12,979 insurance 1,811 contracted services 22,212 miscellaneous expenses 569 expenses non-investment depreciation 518 total 40,701”
Form 990-ez, Part II, Line 24
“Ppe&e 8,179 8,179 less accumulated depreciation 7,539 8,057 total 640 122”
Form 990-ez, Part II, Line 26
“Other liabilities 0 0 payroll taxes payable 991 0 payroll taxes payable 0 547”
Form 990-ez, Part III
“Cnl world provides opportunities, development, and dissemnitation of environmental and earth science information for a broad audience by providing spatial data, content knowledge, and technology in an integrated format for application and implementation training.”
Raw XML Appendix120 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CATHERINE M LOCKWOOD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3084303377 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 844 MOREHEAD ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CHADRON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 69337 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15727 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 39430 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 83709 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 23629 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1400 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16367 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39552 |
| IRS990EZ/GrossReceiptsAmt | 0 | 83710 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 15376 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 39005 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 15376 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 39005 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4120 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 12875 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CATHERINE M LOCKWOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 640 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 122 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40701 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CNL WORLD PROVIDES OPPORTUNITIES, DEVELOPMENT, AND DISSEMNITATION OF ENVIRONMENTAL AND EARTH SCIENCE INFORMATION FOR A BROAD AUDIENCE BY PROVIDING SPATIAL DATA, CONTENT KNOWLEDGE, AND TECHNOLOGY IN AN INTEGRATED FORMAT FOR APPLICATION AND IMPLEMENTATION TRAINING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WESTMAAP (WETLAND EDUCATION THROUGH MAPS AND AERIAL PHOTOGRAPHY) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 60081 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13860 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 991 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 547 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 60081 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 60081 |
| IRS990EZ/TotalRevenueAmt | 0 | 83710 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | CNLWORLD.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 83709 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 83709 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 83709 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 83709 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 83709 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 83709 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FROM CSA IMPORT PRINTING, PUBLICATIONS, P 2,612 TRAVEL 12,979 INSURANCE 1,811 CONTRACTED SERVICES 22,212 MISCELLANEOUS EXPENSES 569 EXPENSES NON-INVESTMENT DEPRECIATION 518 TOTAL 40,701 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PPE&E 8,179 8,179 LESS ACCUMULATED DEPRECIATION 7,539 8,057 TOTAL 640 122 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER LIABILITIES 0 0 PAYROLL TAXES PAYABLE 991 0 PAYROLL TAXES PAYABLE 0 547 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CNL WORLD PROVIDES OPPORTUNITIES, DEVELOPMENT, AND DISSEMNITATION OF ENVIRONMENTAL AND EARTH SCIENCE INFORMATION FOR A BROAD AUDIENCE BY PROVIDING SPATIAL DATA, CONTENT KNOWLEDGE, AND TECHNOLOGY IN AN INTEGRATED FORMAT FOR APPLICATION AND IMPLEMENTATION TRAINING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CATHERINE M LOCKWOOD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR/ |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3084303377 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CNL WORLD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CNLW |
| ReturnHeader/Filer/EIN | 0 | 271640636 |
| ReturnHeader/Filer/PhoneNum | 0 | 3084303377 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 343 MOREHEAD ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHADRON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 69337 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8AFA4A98C5DE1D4C8D0685EB2C0A96CFA71A90F9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8AFA4A98C5DE1D4C8D0685EB2C0A96CFA71A90F9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.166.21.108 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-20 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:15:30 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810951907 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GARDNER LOUTZENHISER AND RYAN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 201 MAIN ST PO BOX 447 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHADRON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 693372355 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3084324465 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JIM R GARDNER |
| ReturnHeader/ReturnTs | 0 | 2018-06-20T15:15:30-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $39,552
- Liabilities
- $547
- Net assets
- $39,005
- Revenue
- $83,710
- Expenses
- $60,081
- Net income
- $23,629