Civic Intelligence

Kearney Catholic High School Foundation

990 • Fiscal year 2016 • EIN 36-3157461

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileKEARNEYCATHOLIC.ORG
PO Box 1261Kearney, NE 68848

(308) 236-6903

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.21x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.46x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-9.6%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

303%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,578,104

Up $573,848 (+19%) from 2015

Net Assets

Down

$2,839,742

Down $152,790 (-5.1%) from 2015

Liabilities

Up

$738,362

Up $726,638 (+6198%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin23rd percentile

Revenue

Up

$1,596,739

Up $1,200,882 (+303%) from 2015

Expenses

Up

$1,749,529

Up $1,187,399 (+211%) from 2015

Net Income

Up

-$152,790

Up $13,483 (+8.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,540,090Liabilities 2010: $1,433,580Net Assets 2010: $1,106,5102010Assets 2011: $2,296,193Liabilities 2011: $1,297,489Net Assets 2011: $998,7042011Assets 2012: $2,754,206Liabilities 2012: $1,154,157Net Assets 2012: $1,600,0492012Assets 2013: $2,883,041Liabilities 2013: $527,116Net Assets 2013: $2,355,9252013Assets 2014: $2,668,008Liabilities 2014: $0Net Assets 2014: $2,668,0082014Assets 2015: $3,004,256Liabilities 2015: $11,724Net Assets 2015: $2,992,5322015Assets 2016: $3,578,104Liabilities 2016: $738,362Net Assets 2016: $2,839,7422016Assets 2017: $3,982,863Liabilities 2017: $313,668Net Assets 2017: $3,669,1952017Assets 2018: $3,081,165Liabilities 2018: $728,782Net Assets 2018: $2,352,3832018Assets 2019: $3,021,219Liabilities 2019: $528,399Net Assets 2019: $2,492,8202019Assets 2020: $3,243,941Liabilities 2020: $379,846Net Assets 2020: $2,864,0952020Assets 2021: $3,439,420Liabilities 2021: $225,768Net Assets 2021: $3,213,6522021Assets 2022: $2,979,031Liabilities 2022: $7,943Net Assets 2022: $2,971,0882022Assets 2023: $5,988,335Liabilities 2023: $1,856,943Net Assets 2023: $4,131,3922023Assets 2024: $7,635,122Liabilities 2024: $785,836Net Assets 2024: $6,849,2862024

Highlighted filing

2016

Assets$3,578,104
Liabilities$738,362
Net Assets$2,839,742
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $440,9002010Expenses 2011: $431,3252011Expenses 2012: $575,9652012Revenue 2013: $1,869,194Expenses 2013: $1,113,318Net Income 2013: $755,8762013Revenue 2014: $739,591Expenses 2014: $427,508Net Income 2014: $312,0832014Revenue 2015: $395,857Expenses 2015: $562,130Net Income 2015: -$166,2732015Revenue 2016: $1,596,739Expenses 2016: $1,749,529Net Income 2016: -$152,7902016Revenue 2017: $1,563,510Expenses 2017: $734,057Net Income 2017: $829,4532017Revenue 2018: $629,902Expenses 2018: $1,946,714Net Income 2018: -$1,316,8122018Revenue 2019: $722,158Expenses 2019: $581,721Net Income 2019: $140,4372019Revenue 2020: $821,241Expenses 2020: $449,966Net Income 2020: $371,2752020Revenue 2021: $1,043,309Expenses 2021: $693,752Net Income 2021: $349,5572021Revenue 2022: $670,611Expenses 2022: $486,957Net Income 2022: $183,6542022Revenue 2023: $1,921,804Expenses 2023: $894,552Net Income 2023: $1,027,2522023Revenue 2024: $2,219,728Expenses 2024: $7,459,235Net Income 2024: -$5,239,5072024

Highlighted filing

2016

Revenue$1,596,739
Expenses$1,749,529
Net Income-$152,790
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,726,843
Mission and Program Overview

Mission

To enhance the quality of education at kearney catholic high school by providing ongoing financial support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,174,396$2,195,092▲ $20,696
Accounts Receivable$281,150$750,051▲ $468,901
Cash and Non-Interest-Bearing Accounts$309,742$451,354▲ $141,612
Savings and Temporary Cash Investments$238,968$181,607▼ $57,361
Total Assets$3,004,256$3,578,104▲ $573,848
Liabilities
Unsecured Notes Loans Payable-$733,977-
Accounts Payable and Accrued Expenses$6,700--
Other Liabilities$5,024$4,385▼ $639
Total Liabilities$11,724$738,362▲ $726,638
Net Assets / Fund Balance
Unrestricted Net Assets$1,777,131$1,659,231▼ $117,900
Temporarily Rstr Net Assets$696,215$697,500▲ $1,285
Permanently Rstr Net Assets$519,186$483,011▼ $36,175
Total Net Assets Fund Balance$2,992,532$2,839,742▼ $152,790
Total Liabilities and Net Assets / Fund Balance$3,004,256$3,578,104▲ $573,848

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,195,092--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David OldfatherPresident
Brian GroskreutzDirector
Bruce LearDirector
Katie McgowenDirector
Ronald DobeshDirector
Scott HoweDirector
Scott MckelveyDirector
Trevor AdenDirector
Terry TorsonEx-officio
Brenda MarshallSecretary
Matthew SommersTreasurer
Chad MickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,199,267
Program Service Revenue
$0
Investment Income
$146,468
Other Revenue
$251,004
All Other Contributions
$1,199,267
Change in Net Assets
$-152,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,600,162
Salaries, Compensation, and Employee Benefits$70,817
Total Fundraising Expense$67,560
Professional Fundraising Fees$63,675
Grants and Similar Amounts Paid$14,875

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$260,000--$260,000
Fees for Services Professional Fundraising--$63,675$63,675
Current Officers, Directors, Trustees, and Key Employees$58,072--$58,072
Fees for Service Investment Mgmnt Fees-$19,791-$19,791
All Other Expenses$8,985$7,492-$16,477
Grants to Domestic Individuals$14,875--$14,875
Office Expenses-$5,129$3,885$9,014
Interest-$8,629-$8,629
Other Expenses$3,774$3,774-$7,548
Occupancy-$6,423-$6,423
Advertising-$4,765-$4,765
Fees for Services Accounting-$4,615-$4,615
Other Employee Benefits-$4,538-$4,538
Payroll Taxes$3,983$301-$4,284
Other Salaries and Wages-$3,923-$3,923
Information Technology-$2,942-$2,942
Insurance-$2,608-$2,608
Conferences and Meetings-$361-$361
Total Functional Expenses$1,581,415$100,554$67,560$1,749,529
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$381,108
Fundraising Direct Expenses$130,104
Professional Fundraising Fees$63,675

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gold Banquet$379,008$379,008$127,064$251,944
Total Events$379,008$379,008$127,064$251,944
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$4,385
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“For each interest disclosed to the chairman of the board of directors, the chairman will determine whether to: (a) take no action; (b) assure full disclosure to the board of directors and other individuals by this policy; (c) ask the person to recuse from participation in related discussions or decisions within the organization; or (d) ask the person to resign from his or her position in the organization or, if the person refuses to resign, become subject to possible removal in accordance with the organization's removal procedures.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request at the business office.”

Filing and Contact Details

Filer

Filer Name
Kearney Catholic Hs Foundation
EIN
36-3157461
Phone
3082366903
Address
PO BOX 1261, KEARNEY, NE 68848

Signing Officer

Name
David Oldfather
Title
President
Phone
3082366903
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Oldfather
Formed
1981
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
270

Preparer

Firm
Hellman Main Coslor & Kathol Pc
Address
3810 AVENUE A SUITE A PO BOX 759, KEARNEY, NE 68848
Preparer
Jerry J Hellman
Phone
3082345506
Raw XML AppendixShowing 400 of 436 raw XML fields

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IRS990/OtherExpensesGrp/ProgramServicesAmt23774
IRS990/OtherExpensesGrp/TotalAmt01153741
IRS990/OtherExpensesGrp/TotalAmt177985
IRS990/OtherExpensesGrp/TotalAmt225263
IRS990/OtherExpensesGrp/TotalAmt37548
IRS990/OtherLiabilitiesGrp/BOYAmt05024
IRS990/OtherLiabilitiesGrp/EOYAmt04385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03923
IRS990/OtherSalariesAndWagesGrp/TotalAmt03923
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0260000
IRS990/PaymentsToAffiliatesGrp/TotalAmt0260000
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0301
IRS990/PayrollTaxesGrp/ProgramServicesAmt03983
IRS990/PayrollTaxesGrp/TotalAmt04284
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0519186
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0483011
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID OLDFATHER
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0165108
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt023350
IRS990/PYInvestmentIncomeAmt083015
IRS990/PYOtherExpensesAmt0446635
IRS990/PYOtherRevenueAmt0147734
IRS990/PYRevenuesLessExpensesAmt0-166273
IRS990/PYSalariesCompEmpBnftPaidAmt071645
IRS990/PYTotalExpensesAmt0562130
IRS990/PYTotalProfFndrsngExpnsAmt020500
IRS990/PYTotalRevenueAmt0395857
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-152790
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181607
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0470380468
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0260000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KEARNEY CATHOLIC HIGH SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0KEARNEY CATHOLIC HIGH SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0260000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02195092
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EDWARD JONES INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueSecuritiesAmt02195092
IRS990ScheduleD/TotalLiabilityAmt04385
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0127064
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLD BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0379008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0379008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0379008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0379008
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0251944
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0127064
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0127064
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014875
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR EACH INTEREST DISCLOSED TO THE CHAIRMAN OF THE BOARD OF DIRECTORS, THE CHAIRMAN WILL DETERMINE WHETHER TO: (A) TAKE NO ACTION; (B) ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS BY THIS POLICY; (C) ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE ORGANIZATION; OR (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE ORGANIZATION OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE ORGANIZATION'S REMOVAL PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0696215
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0697500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03004256
IRS990/TotalAssetsEOYAmt03578104
IRS990/TotalAssetsGrp/BOYAmt03004256
IRS990/TotalAssetsGrp/EOYAmt03578104
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01199267
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt067560
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100554
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01581415
IRS990/TotalFunctionalExpensesGrp/TotalAmt01749529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011724
IRS990/TotalLiabilitiesEOYAmt0738362
IRS990/TotalLiabilitiesGrp/BOYAmt011724
IRS990/TotalLiabilitiesGrp/EOYAmt0738362
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02992532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02839742
IRS990/TotalProgramServiceExpensesAmt01581415
IRS990/TotalRevenueGrp/ExclusionAmt0397472
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01596739
IRS990/TotalVolunteersCnt0270
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03004256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03578104
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01777131
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01659231
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0733977
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0BOX 864
IRS990/USAddress/CityNm0KEARNEY

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,578,104
Liabilities
$738,362
Net assets
$2,839,742
Revenue
$1,596,739
Expenses
$1,749,529
Net income
-$152,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.64$0.79$6.85$2.22$7.46$5.24
2023Detailed filing. Detailed filing data is available for this year.$5.99$1.86$4.13$1.92$0.89$1.03
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.01$2.97$0.67$0.49$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.44$0.23$3.21$1.04$0.69$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.24$0.38$2.86$0.82$0.45$0.37
2019Detailed filing. Detailed filing data is available for this year.$3.02$0.53$2.49$0.72$0.58$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.08$0.73$2.35$0.63$1.95$1.32
2017Detailed filing. Detailed filing data is available for this year.$3.98$0.31$3.67$1.56$0.73$0.83
2016Detailed filing. Detailed filing data is available for this year.$3.58$0.74$2.84$1.60$1.75$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.01$2.99$0.40$0.56$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.74$0.43$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.88$0.53$2.36$1.87$1.11$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$1.15$1.60$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.30$1.00$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$1.43$1.11$0.44