Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$1,172,765
Up $997,248 (+568%) from 2015
Net Assets
Up$1,124,178
Up $948,661 (+540%) from 2015
Liabilities
Up$48,587
Up $48,587 from 2015
Revenue
Up$1,515,165
Up $1,169,214 (+338%) from 2015
Expenses
Up$566,504
Up $243,025 (+75%) from 2015
Net Income
Up$948,661
Up $926,189 (+4122%) from 2015
To create more skilled, supported, connected communities through education, outreach, and storytelling among subcultures.
To provide at-risk youth with a monitored recreational facility.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $175,517 | $1,124,178 | ▲ $948,661 |
| Cash and Non-Interest-Bearing Accounts | $71,684 | $1,024,097 | ▲ $952,413 |
| Land, Buildings, and Equipment, Net | $58,006 | $142,402 | ▲ $84,396 |
| Accounts Receivable | $2,379 | $3,293 | ▲ $914 |
| Prepaid Expenses and Deferred Charges | - | $2,973 | - |
| Total Assets | $175,517 | $1,172,765 | ▲ $997,248 |
| Other Assets Total | $43,448 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $38,587 | - |
| Deferred Revenue | - | $10,000 | - |
| Total Liabilities | $0 | $48,587 | ▲ $48,587 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $175,517 | $1,124,178 | ▲ $948,661 |
| Total Liabilities and Net Assets / Fund Balance | $175,517 | $1,172,765 | ▲ $997,248 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $142,402 | $25,785 | $168,187 |
| Name | Title |
|---|---|
| Jack Irons | President |
| Mark Geist | Director |
| Mike Smith | Director |
| Scott Llyod | Secretary |
| Jason Berry | Treasurer |
| Ashley Hustad | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $319,938 |
| Salaries, Compensation, and Employee Benefits | $246,566 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $150,054 | $76,490 | - | $226,544 |
| Occupancy | $85,545 | - | - | $85,545 |
| All Other Expenses | $72,601 | $2,391 | - | $74,992 |
| Payroll Taxes | $14,171 | $5,851 | - | $20,022 |
| Other Expenses | $17,908 | - | - | $17,908 |
| Fees for Services Accounting | - | $17,880 | - | $17,880 |
| Insurance | $14,550 | - | - | $14,550 |
| Depreciation Depletion | $8,883 | - | - | $8,883 |
| Advertising | $3,102 | - | - | $3,102 |
| Office Expenses | $2,503 | - | - | $2,503 |
| Travel | $1,831 | - | - | $1,831 |
| Information Technology | $651 | - | - | $651 |
| Total Functional Expenses | $463,892 | $102,612 | $0 | $566,504 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $577,279 |
| Expenses per Audited Statements | $566,504 |
| Total Expenses per Form 990 | $566,504 |
| Expenses Not Reported on Form 990 | $10,775 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Director | Harbor Usage Rights | No | $20,000 |
“The executive director reviews the tax return with the cpa prior to filing.”
“The executive directors compensation is reviewed and approved by the board of directors.”
“Officers & key employees' compensation is reviewed and approved by the board of directors.”
“Governing documents are made available to the public upon request.”
“Stickers/t-shirts 13,438 0 0 distribution 13,269 0 0 sales tax 10,907 0 0 events-other 7,880 0 0 supplies 5,811 0 0 building maintenance 3,267 0 0 meals & entertainment 3,235 0 0 subscriptions 3,148 0 0 payroll service 0 2,391 0 events-performers 2,000 0 0 licenses 1,373 0 0 events-equip rental 1,250 0 0 taxes/licenses 913 0 0 repairs and maintenance 850 0 0 events-skate comps 850 0 0 other business expenses 834 0 0 telephone 723 0 0 foodbank of lincoln 446 0 0 business registrations 394 0 0 pop/candy resale 375 0 0 bank charges 352 0 0 vehicle expense 350 0 0 paypal processing 343 0 0 outreach meals 222 0 0 signage 182 0 0 outreach other 139 0 0 business expense 40 0 0 parking 10 0 0 total 72,601 2,391 0”
“Cost of good sold 10,775 cost of good sold -10,775”
“The board of directors reviews and approves the financial statements and approves the selection of the audit firm.”
“COST OF GOOD SOLD 10,775”
“COST OF GOOD SOLD 10,775”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38587 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2379 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3293 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AT-RISK YOUTH WITH A MONITORED RECREATIONAL FACILITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3102 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3102 |
| IRS990/AllOtherContributionsAmt | 0 | 1364971 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2391 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 72601 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 74992 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MACKENZIE SPEICHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4024308088 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2005 Y STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LINCOLN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68503 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 71684 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1024097 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 10775 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1401455 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 319938 |
| IRS990/CYOtherRevenueAmt | 0 | 56783 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 56927 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 948661 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 246566 |
| IRS990/CYTotalExpensesAmt | 0 | 566504 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1515165 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8883 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8883 |
| IRS990/Desc | 0 | PROVIDING A SKATEBOARD/LOUNGE/COUNSELING FACILITY FOR TROUBLED AND AT-RISK YOUTH IN PARTNERSHIP WITH SAFE HOUSE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 407659 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17880 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17880 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACK IRONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ASHLEY HUSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT LLYOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK GEIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 36484 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1525940 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14490 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 33068 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 651 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 651 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14550 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14550 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25785 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 58006 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 142402 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 168187 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE AT-RISK YOUTH WITH A MONITORED RECREATIONAL FACILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 175517 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1124178 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22293 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22293 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 14490 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14490 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 5000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85545 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85545 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2503 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2503 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 43448 |
| IRS990/OtherExpensesGrp/Desc | 0 | THE HARBOR |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17908 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43448 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27166 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21479 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17908 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 76490 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 150054 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 226544 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5851 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14171 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20022 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2973 |
| IRS990/PrincipalOfficerNm | 0 | JACK IRONS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53469 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3458 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 53469 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3458 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUT-REACH COUNSELOR FOR TROUBLED/ABUSED TEENAGE YOUTH. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 56233 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 263906 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 211224 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 82045 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22472 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 112255 |
| IRS990/PYTotalExpensesAmt | 0 | 323479 |
| IRS990/PYTotalRevenueAmt | 0 | 345951 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 948661 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 14490 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 56927 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20000 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 20000 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 175517 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1124178 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1145000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1145000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1401455 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 263906 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 287743 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 176843 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 173946 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2303893 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 34490 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 34541 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 89995 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 82045 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 92570 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 88306 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23744 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 376660 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 34490 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 34541 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.56560 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1535553 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1145000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1145000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1491450 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 345951 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 380313 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 265149 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197690 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2680553 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1525940 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 345951 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 380313 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 265175 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 197715 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2715094 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 142402 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25785 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 168187 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 10775 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 566504 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 10775 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 10775 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 10775 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1515165 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOOD SOLD 10,775 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOOD SOLD 10,775 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 142402 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 566504 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1515165 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1525940 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 577279 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | MIKE SMITH LIVE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 20000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | HARBOR USAGE RIGHTS |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR REVIEWS THE TAX RETURN WITH THE CPA PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTORS COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICERS & KEY EMPLOYEES' COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | STICKERS/T-SHIRTS 13,438 0 0 DISTRIBUTION 13,269 0 0 SALES TAX 10,907 0 0 EVENTS-OTHER 7,880 0 0 SUPPLIES 5,811 0 0 BUILDING MAINTENANCE 3,267 0 0 MEALS & ENTERTAINMENT 3,235 0 0 SUBSCRIPTIONS 3,148 0 0 PAYROLL SERVICE 0 2,391 0 EVENTS-PERFORMERS 2,000 0 0 LICENSES 1,373 0 0 EVENTS-EQUIP RENTAL 1,250 0 0 TAXES/LICENSES 913 0 0 REPAIRS AND MAINTENANCE 850 0 0 EVENTS-SKATE COMPS 850 0 0 OTHER BUSINESS EXPENSES 834 0 0 TELEPHONE 723 0 0 FOODBANK OF LINCOLN 446 0 0 BUSINESS REGISTRATIONS 394 0 0 POP/CANDY RESALE 375 0 0 BANK CHARGES 352 0 0 VEHICLE EXPENSE 350 0 0 PAYPAL PROCESSING 343 0 0 OUTREACH MEALS 222 0 0 SIGNAGE 182 0 0 OUTREACH OTHER 139 0 0 BUSINESS EXPENSE 40 0 0 PARKING 10 0 0 TOTAL 72,601 2,391 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COST OF GOOD SOLD 10,775 COST OF GOOD SOLD -10,775 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FINANCIAL STATEMENTS AND APPROVES THE SELECTION OF THE AUDIT FIRM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 12, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 175517 |
| IRS990/TotalAssetsEOYAmt | 0 | 1172765 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 175517 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1172765 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1401455 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 102612 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 463892 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 566504 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 48587 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 48587 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 175517 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1124178 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 463892 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 56927 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14490 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99220 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1515165 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 175517 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1172765 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1831 |
| IRS990/TravelGrp/TotalAmt | 0 | 1831 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5606 EZEKIEL PLACE |
| IRS990/USAddress/CityNm | 0 | LINCOLN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/USAddress/ZIPCd | 0 | 68516 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | THE-BAY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACK IRONS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE BAY LINCOLN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BAYL |
| ReturnHeader/Filer/EIN | 0 | 272442893 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2005 Y STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LINCOLN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 685032448 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EF6F2CADA3790DD9EBA5DEA9A1E1EA77A4964BDA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F680C21C6E48D4B7A52C8F3C5C5CAD5C37CF7F7F |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470650756 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BMG CERTIFIED PUBLIC ACCOUNTANTS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 211 S 84TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LINCOLN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 685102606 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.