Civic Intelligence

Southern Public Power Area Development Fund

990EZ • Fiscal year 2015 • EIN 32-0454801

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 12, 2016

4550 West Husker HighwayGrand Island, NE 68803

(308) 384-2350

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$19,967

No earlier filing loaded for comparison.

Net Assets

$19,967

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$22,217

No earlier filing loaded for comparison.

Expenses

$2,250

No earlier filing loaded for comparison.

Net Income

$19,967

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2015: $19,967Liabilities 2015: $0Net Assets 2015: $19,9672015Assets 2017: $30,650Liabilities 2017: $0Net Assets 2017: $30,6502017Assets 2018: $23,683Liabilities 2018: $0Net Assets 2018: $23,6832018Assets 2019: $30,000Liabilities 2019: $0Net Assets 2019: $30,0002019Assets 2020: $47,508Liabilities 2020: $0Net Assets 2020: $47,5082020

Highlighted filing

2015

Assets$19,967
Liabilities$0
Net Assets$19,967

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $22,217Expenses 2015: $2,250Net Income 2015: $19,9672015Revenue 2017: $75,538Expenses 2017: $97,062Net Income 2017: -$21,5242017Revenue 2018: $70,917Expenses 2018: $77,884Net Income 2018: -$6,9672018Revenue 2019: $70,402Expenses 2019: $64,085Net Income 2019: $6,3172019Revenue 2020: $70,484Expenses 2020: $52,976Net Income 2020: $17,5082020

Highlighted filing

2015

Revenue$22,217
Expenses$2,250
Net Income$19,967
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 12, 2016
Return Version
2015v2.1
Gross Receipts
$22,217
Mission and Program Overview

Mission

To accumulate and disburse funds for charitable purposes in the counties served by southern public power district.

Program Services

DescriptionGrantsExpenses
TO ACCUMULATE AND DISBURSE FUNDS FOR CHARITABLE PURPOSES IN THE COUNTIES SERVED BY SOUTHERN PUBLIC POWER DISTRICT.$2,250$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEAL NIEDFELDTPresident/CEO-$0--
JAYNE MANNChair-$0--
MARK UTTERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Southern Public Power Area Development
EIN
32-0454801
Phone
3083842350
Address
4550 WEST HUSKER HIGHWAY, GRAND ISLAND, NE 68803

Signing Officer

Name
Brad Kool
Title
President/CEO
Phone
3083842350
Signed
2016-06-12
Discuss with paid preparer
Yes

Preparer

Firm
Dana F Cole & Company Llp
Address
111 N 16TH ST PO BOX 226, ORD, NE 68862
Preparer
Brent T Bengston
Phone
3087283014
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: INTEREST INCOME. Amount: 2.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: KENESAW PUBLIC SCHOOLS. Grantee Address: 110 N 5TH AVENUE KENESAW, NE 68956. Property Description: CASH. Date of Gift: 10/05/15. Amount Given: 500.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: CAMPBELL AREA FOUNDATION. Grantee Address: P.O. BOX 311 CAMPBELL, NE 68932. Property Description: CASH. Date of Gift: 11/11/15. Amount Given: 500.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: GRAND ISLAND AREA HABITAT FOR HUMANITY. Grantee Address: 502 WEST 2ND STREET GRAND ISLAND, NE 68801. Property Description: CASH. Date of Gift: 08/14/15. Amount Given: 750.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: HAMILTON COUNTY RECREATION. Grantee Address: 1111 13TH STREET, SUITE 5 AURORA, NE 68818. Property Description: CASH. Date of Gift: 07/30/15. Amount Given: 500. Total included on Form 990-EZ, line 10: 2,250.

Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRAD KOOL
IRS990EZ/BooksInCareOfDetail/PhoneNum03083842350
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04550 WEST HUSKER HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019967
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt022215
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt019967
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019967
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02250
IRS990EZ/GrossReceiptsAmt022217
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019967
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019967
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NEAL NIEDFELDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAYNE MANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK UTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ACCUMULATE AND DISBURSE FUNDS FOR CHARITABLE PURPOSES IN THE COUNTIES SERVED BY SOUTHERN PUBLIC POWER DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ACCUMULATE AND DISBURSE FUNDS FOR CHARITABLE PURPOSES IN THE COUNTIES SERVED BY SOUTHERN PUBLIC POWER DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02250
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt022217
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022215
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt022215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022215
IRS990ScheduleA/TotalSupportAmt022215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: . Grantee Name: KENESAW PUBLIC SCHOOLS. Grantee Address: 110 N 5TH AVENUE KENESAW, NE 68956. Property Description: CASH. Date of Gift: 10/05/15. Amount Given: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: . Grantee Name: CAMPBELL AREA FOUNDATION. Grantee Address: P.O. BOX 311 CAMPBELL, NE 68932. Property Description: CASH. Date of Gift: 11/11/15. Amount Given: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: . Grantee Name: GRAND ISLAND AREA HABITAT FOR HUMANITY. Grantee Address: 502 WEST 2ND STREET GRAND ISLAND, NE 68801. Property Description: CASH. Date of Gift: 08/14/15. Amount Given: 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity Classification: . Grantee Name: HAMILTON COUNTY RECREATION. Grantee Address: 1111 13TH STREET, SUITE 5 AURORA, NE 68818. Property Description: CASH. Date of Gift: 07/30/15. Amount Given: 500. Total included on Form 990-EZ, line 10: 2,250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD KOOL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03083842350
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN PUBLIC POWER AREA DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0320454801
ReturnHeader/Filer/PhoneNum03083842350
ReturnHeader/Filer/USAddress/AddressLine1Txt04550 WEST HUSKER HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0GRAND ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 N 16TH ST PO BOX 226
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068862
ReturnHeader/PreparerPersonGrp/PhoneNum03087283014
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT T BENGSTON
ReturnHeader/ReturnTs02016-06-14T09:45:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings