Civic Intelligence

Southern Public Power Area Development Fund

990EZ • Fiscal year 2017 • EIN 32-0454801

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 11, 2018

Organization ProfileN/A
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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$30,650

Up $10,683 (+54%) from 2015

Net Assets

Up

$30,650

Up $10,683 (+54%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

Up

$75,538

Up $53,321 (+240%) from 2015

Expenses

Up

$97,062

Up $94,812 (+4214%) from 2015

Net Income

Down

-$21,524

Down $41,491 (-208%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2017

Assets$30,650
Liabilities$0
Net Assets$30,650
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

2017

Revenue$75,538
Expenses$97,062
Net Income-$21,524
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 11, 2018
Return Version
2017v2.2
Gross Receipts
$75,538
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.$96,590$97,062
Compensation and Service Providers
Top Officer Pay76th percentile

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
Neal Niedfeldt
Title
President/CEO
Phone
3083842350
Signed
2018-06-11
Discuss with paid preparer
Yes

Preparer

Firm
Dana F Cole & Company Llp
Address
503 W 3RD ST, GRAND ISLAND, NE 68801
Preparer
Shannon Peard CPA
Phone
3083823400
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: INTEREST INCOME. Amount: 35.”

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

“Activity Classification: CHARITABLE PUPOSES. Grantee Name: VARIOUS. Amount Given: 96,590.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: MISCELLANEOUS. Amount: 472.”

Raw XML Appendix140 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/BOYAmt052174
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030650
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt075503
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-21524
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052174
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030650
IRS990EZ/GrantsAndSimilarAmountsPaidAmt096590
IRS990EZ/GrossReceiptsAmt075538
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052174
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030650
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052174
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030650
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/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0472
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/GrantsAndAllocationsAmt096590
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097062
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/TotalExpensesAmt097062
IRS990EZ/TotalProgramServiceExpensesAmt097062
IRS990EZ/TotalRevenueAmt075538
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0175583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0175583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0175583
IRS990ScheduleA/TotalSupportAmt0175618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: CHARITABLE PUPOSES. Grantee Name: VARIOUS. Amount Given: 96,590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: MISCELLANEOUS. Amount: 472.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NEAL NIEDFELDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03083842350
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId085C700973437A93E743ECB60FBEA46BBDFF5EF86
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EBD07C99DDCE9AAB234BB00470763D32C52E3FF7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.79.26.90
ReturnHeader/FilingSecurityInformation/IPDt02018-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:02:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 W 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068801
ReturnHeader/PreparerPersonGrp/PhoneNum03083823400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON PEARD CPA
ReturnHeader/ReturnTs02018-06-28T14:56:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$30,650
Liabilities
$0
Net assets
$30,650
Revenue
$75,538
Expenses
$97,062
Net income
-$21,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$47.5$0.00$47.5$70.5$53.0$17.5
2019Detailed filing. Detailed filing data is available for this year.$30.0$0.00$30.0$70.4$64.1$6.32
2018Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$70.9$77.9$6.97
2017Detailed filing. Detailed filing data is available for this year.$30.7$0.00$30.7$75.5$97.1$21.5
2015Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$22.2$2.25$20.0