Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 27.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$21,374
Down $18,178 (-46%) from 2017
Net Assets
Down$21,152
Down $17,853 (-46%) from 2017
Liabilities
Down$222
Down $325 (-59%) from 2017
Revenue And Expenses
Revenue
Down$40,762
Down $42,948 (-51%) from 2017
Expenses
Down$58,615
Down $1,466 (-2.4%) from 2017
Net Income
Down-$17,853
Down $41,482 (-176%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 6, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $40,762
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) | - | $58,613 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CATHERINE M LOCKWOOD | Executive Di | FT | $11,000 | - | $11,000 |
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
- 2019-11-06
- 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 Gardner
- Phone
- 3084324465
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“From csa import advertising 594 printing, publications, p 1,331 travel 13,615 insurance 1,777 expenses non-investment depreciation 92 total 17,409”
Form 990-ez, Part II, Line 24
“Ppe&e 8,179 8,179 less accumulated depreciation 8,057 8,149 total 122 30”
Form 990-ez, Part II, Line 26
“Payroll taxes payable 547 222”
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 Appendix134 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/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 | 39430 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21344 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 40755 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17853 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 24564 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 39552 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21374 |
| IRS990EZ/GrossReceiptsAmt | 0 | 40762 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 39005 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 21152 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 39005 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 21152 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4800 |
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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 122 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 30 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17409 |
| 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 | 58613 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 11842 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 547 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 222 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 58615 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 58613 |
| IRS990EZ/TotalRevenueAmt | 0 | 40762 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | CNLWORLD.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 40755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83709 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 260937 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 260937 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 40755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83709 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60607 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66332 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 260937 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 260944 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FROM CSA IMPORT ADVERTISING 594 PRINTING, PUBLICATIONS, P 1,331 TRAVEL 13,615 INSURANCE 1,777 EXPENSES NON-INVESTMENT DEPRECIATION 92 TOTAL 17,409 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PPE&E 8,179 8,179 LESS ACCUMULATED DEPRECIATION 8,057 8,149 TOTAL 122 30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAXES PAYABLE 547 222 |
| 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 | 2020-03-31 21:24:44Z |
| 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 | 2019-11-06 |
| 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 | 76A8E61859969F35A8B6CD65DABE57E93BD99427 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.240.95.69 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:46:03 |
| 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 | 2019-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JIM GARDNER |
| ReturnHeader/ReturnTs | 0 | 2019-11-14T18:46:03-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $21,374
- Liabilities
- $222
- Net assets
- $21,152
- Revenue
- $40,762
- Expenses
- $58,615
- Net income
- -$17,853