Civic Intelligence

Cnl World

990EZ • Fiscal year 2019 • EIN 27-1640636

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

343 Morehead StChadron, NE 69337

(308) 430-3377

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

4th percentile

-111%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

80th percentile

$9,323

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 54.5% of source-year revenue.

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

Asset Growth

3rd percentile

-90%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

8th percentile

-58%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Down

$2,226

Down $19,148 (-90%) from 2018

Net Assets

Down

$2,226

Down $18,926 (-89%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$17,115

Down $23,647 (-58%) from 2018

Expenses

Down

$36,041

Down $22,574 (-39%) from 2018

Net Income

Down

-$18,926

Down $1,073 (-6.0%) from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $68,212Liabilities 2011: $3,523Net Assets 2011: $64,6892011Assets 2012: $13,320Liabilities 2012: $203Net Assets 2012: $13,1172012Assets 2013: $36,891Liabilities 2013: $626Net Assets 2013: $36,2652013Assets 2014: $8,378Liabilities 2014: $30Net Assets 2014: $8,3482014Assets 2015: $10,333Liabilities 2015: $229Net Assets 2015: $10,1042015Assets 2016: $16,367Liabilities 2016: $991Net Assets 2016: $15,3762016Assets 2017: $39,552Liabilities 2017: $547Net Assets 2017: $39,0052017Assets 2018: $21,374Liabilities 2018: $222Net Assets 2018: $21,1522018Assets 2019: $2,226Net Assets 2019: $2,2262019

Highlighted filing

2019

Assets$2,226
Liabilities-
Net Assets$2,226

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $212,2062011Expenses 2012: $241,8722012Revenue 2013: $99,448Expenses 2013: $76,300Net Income 2013: $23,1482013Revenue 2014: $10,135Expenses 2014: $38,052Net Income 2014: -$27,9172014Revenue 2015: $66,333Expenses 2015: $64,577Net Income 2015: $1,7562015Revenue 2016: $60,608Expenses 2016: $55,336Net Income 2016: $5,2722016Revenue 2017: $83,710Expenses 2017: $60,081Net Income 2017: $23,6292017Revenue 2018: $40,762Expenses 2018: $58,615Net Income 2018: -$17,8532018Revenue 2019: $17,115Expenses 2019: $36,041Net Income 2019: -$18,9262019

Highlighted filing

2019

Revenue$17,115
Expenses$36,041
Net Income-$18,926
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$17,115
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

DescriptionGrantsExpenses
WESTMAAP (WETLAND EDUCATION THROUGH MAPS AND AERIAL PHOTOGRAPHY)-$36,042
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE M LOCKWOODExecutive Di-$9,323-$9,323
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
2020-11-15
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 Gardner
Phone
3084324465
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

From csa import printing, publications, p 1,282 travel 9,565 insurance 1,834 bank charges 460 expenses non-investment depreciation 20 total 13,161

Form 990-ez, Part II, Line 24

Ppe&e 8,179 8,179 less accumulated depreciation 8,149 8,169 total 30 10

Form 990-ez, Part II, Line 26

Payroll taxes payable 222 0

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 Appendix132 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CATHERINE M LOCKWOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum03084303377
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0844 MOREHEAD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHADRON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd069337
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021344
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02216
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017112
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18926
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08796
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021374
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02226
IRS990EZ/GrossReceiptsAmt017115
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021152
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02226
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021152
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02226
IRS990EZ/OccupancyRentUtltsAndMaintAmt04046
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09323
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHERINE M LOCKWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010
IRS990EZ/OtherExpensesTotalAmt013161
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CNL 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/DescriptionProgramSrvcAccomTxt0WESTMAAP (WETLAND EDUCATION THROUGH MAPS AND AERIAL PHOTOGRAPHY)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036042
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010038
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0222
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036041
IRS990EZ/TotalProgramServiceExpensesAmt036042
IRS990EZ/TotalRevenueAmt017115
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CNLWORLD.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0268515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0268515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066332
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0268515
IRS990ScheduleA/TotalSupportAmt0268518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FROM CSA IMPORT PRINTING, PUBLICATIONS, P 1,282 TRAVEL 9,565 INSURANCE 1,834 BANK CHARGES 460 EXPENSES NON-INVESTMENT DEPRECIATION 20 TOTAL 13,161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PPE&E 8,179 8,179 LESS ACCUMULATED DEPRECIATION 8,149 8,169 TOTAL 30 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 222 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CNL 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE M LOCKWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR/
ReturnHeader/BusinessOfficerGrp/PhoneNum03084303377
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CNL WORLD
ReturnHeader/Filer/BusinessNameControlTxt0CNLW
ReturnHeader/Filer/EIN0271640636
ReturnHeader/Filer/PhoneNum03084303377
ReturnHeader/Filer/USAddress/AddressLine1Txt0343 MOREHEAD ST
ReturnHeader/Filer/USAddress/CityNm0CHADRON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069337
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0870C52B529B559B42187DE8A3F6A2ABA8CE0D9B9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0870C52B529B559B42187DE8A3F6A2ABA8CE0D9B9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.240.95.69
ReturnHeader/FilingSecurityInformation/IPDt02020-10-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:45:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810951907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARDNER LOUTZENHISER AND RYAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 MAIN ST PO BOX 447
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHADRON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0693372355
ReturnHeader/PreparerPersonGrp/PhoneNum03084324465
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM GARDNER
ReturnHeader/ReturnTs02020-10-27T17:45:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings