Civic Intelligence

Saint Cecilia High School Endowment Fund

990 • Fiscal year 2020 • EIN 36-3336517

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

604 N St Joseph AveHastings, NE 68901

(402) 462-2105

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

46th percentile

2.9%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

26th percentile

-0.7%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

65%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$6,174,142

Up $645,581 (+12%) from 2017

Net Assets

Up

$6,173,510

Up $666,402 (+12%) from 2017

Liabilities

Down

$632

Down $20,821 (-97%) from 2017

Revenue

Up

$607,151

Up $353,341 (+139%) from 2017

Expenses

Up

$589,312

Up $362,106 (+159%) from 2017

Net Income

Down

$17,839

Down $8,765 (-33%) from 2017

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $3,557,972Liabilities 2010: $62,216Net Assets 2010: $3,495,7562010Assets 2011: $4,109,107Liabilities 2011: $63,327Net Assets 2011: $4,045,7802011Assets 2012: $4,590,998Liabilities 2012: $51,029Net Assets 2012: $4,539,9692012Assets 2013: $5,025,023Liabilities 2013: $48,915Net Assets 2013: $4,976,1082013Assets 2014: $5,565,114Liabilities 2014: $39,095Net Assets 2014: $5,526,0192014Assets 2015: $5,432,037Liabilities 2015: $37,088Net Assets 2015: $5,394,9492015Assets 2016: $5,307,825Liabilities 2016: $22,755Net Assets 2016: $5,285,0702016Assets 2017: $5,528,561Liabilities 2017: $21,453Net Assets 2017: $5,507,1082017Assets 2020: $6,174,142Liabilities 2020: $632Net Assets 2020: $6,173,5102020Assets 2021: $7,910,908Liabilities 2021: $1,166Net Assets 2021: $7,909,7422021Assets 2022: $8,995,992Liabilities 2022: $1,248Net Assets 2022: $8,994,7442022Assets 2024: $8,177,903Liabilities 2024: $1,205Net Assets 2024: $8,176,6982024

Highlighted filing

2020

Assets$6,174,142
Liabilities$632
Net Assets$6,173,510

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $222,1532010Expenses 2011: $177,5542011Expenses 2012: $209,3952012Expenses 2013: $212,7872013Revenue 2014: $944,656Expenses 2014: $212,055Net Income 2014: $732,6012014Revenue 2015: $327,535Expenses 2015: $229,363Net Income 2015: $98,1722015Revenue 2016: $244,637Expenses 2016: $218,995Net Income 2016: $25,6422016Revenue 2017: $253,810Expenses 2017: $227,206Net Income 2017: $26,6042017Revenue 2020: $607,151Expenses 2020: $589,312Net Income 2020: $17,8392020Revenue 2021: $1,782,157Expenses 2021: $809,852Net Income 2021: $972,3052021Revenue 2022: $3,708,813Expenses 2022: $1,469,145Net Income 2022: $2,239,6682022Revenue 2024: $2,565,342Expenses 2024: $3,251,342Net Income 2024: -$686,0002024

Highlighted filing

2020

Revenue$607,151
Expenses$589,312
Net Income$17,839
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$1,620,120
Mission and Program Overview

Mission

NONE

Provide funds for educational or religious purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,806,631$5,532,971▼ $273,660
Cash and Non-Interest-Bearing Accounts$95,274$322,267▲ $226,993
Investments Other Securities$148,058$144,536▼ $3,522
Accounts Receivable$4,426$6,588▲ $2,162
Total Assets$6,215,153$6,174,142▼ $41,011
Other Assets Total$160,764$167,780▲ $7,016
Liabilities
Other Liabilities$489$632▲ $143
Total Liabilities$489$632▲ $143
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,584,248$5,597,884▲ $13,636
Net Assets Without Donor Restrictions$630,416$575,626▼ $54,790
Total Net Assets Fund Balance$6,214,664$6,173,510▼ $41,154
Total Liabilities and Net Assets / Fund Balance$6,215,153$6,174,142▼ $41,011

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$6,214,664$368,479▲ $1,234-$6,173,510
2018$6,135,170$5,604▲ $343,210-$6,214,664
2017$5,507,110$600,989▲ $268,211-$6,135,170
2016$5,285,070$4,495▲ $444,750-$5,507,110
2015$5,394,949$7,986▲ $101,234-$5,285,070
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael WalenzPresident
Matt GreenquistVice Chair
Pat MertensVice Chair
Colleen WernerDirector
Dan McmahonDirector
Ellen ThomasDirector
Jack CrowleyDirector
Mary SterupDirector
Michael NevrivyDirector
Michael SkochDirector
Mike ButlerDirector
Mike SullivanDirector
Peg WelchDirector
Hauli SabatkaExecutive Director
Marv SchultesSecretary
Jeremy EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$374,401
Program Service Revenue
$0
Investment Income
$225,734
Other Revenue
$7,016
All Other Contributions
$374,401
Change in Net Assets
$17,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$589,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$32,382-$32,382
Fees for Services Accounting-$14,485-$14,485
Advertising-$7,126-$7,126
Insurance-$6,933-$6,933
Office Expenses-$1,723-$1,723
Other Expenses$526,289$374-$374
Total Functional Expenses$526,289$63,023$0$589,312
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Pay-life Insurance Policy$632
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 35% controlled entity
No
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, Part VI, Section B, Line 11B

A copy of the form 990 is provided to jeremy evans who reviews it and then forwards it to the rest of the board for review and discussion.

Form 990, Part VI, Section B, Line 12C

Each board member is required to review the conflict of interest policy and sign an annual affirmation of compliance and disclosure. Any conflicts are reviewed by the board and action taken if needed.

Form 990, Part VI, Section C, Line 19

Financial statements are published in a newsletter distributed to catholic parishioners. The financial statements, tax return and conflict of interest policy are available for inspection at st cecilia high school and the office of the lincoln diocese of the roman catholic church in lincoln ne.

Filing and Contact Details

Filer

Filer Name
Hastings Catholic Schools Foundation
EIN
36-3336517
Phone
4024622105
Address
604 N ST JOSEPH AVE, HASTINGS, NE 68901

Signing Officer

Name
Jeremy Evans
Title
Treasurer
Phone
4024622105
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Evans
Formed
1984
Legal Domicile
Ne
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Lutz and Company Pc
Address
PO BOX 1317, HASTINGS, NE 68902-1317
Preparer
Shelly R Tork CPA
Phone
4024624154
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in allowance for unrealized market (declines)/appreciation -58,993.

Financial Statement Notes

PART V, LINE 4:

To provide st. Cecilia high school income from invested capital for use in payment of operational expenses and any special needs determined by the board of directors.

PART X, LINE 2:

The organization has adopted the provisions of fasb asc 740-10, "accounting for uncertain tax positions". The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The annual federal information returns for 2016 and after are subject to examination by the tax authorities.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEREMY EVANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011515
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0349910
IRS990/PYOtherExpensesAmt0269320
IRS990/PYOtherRevenueAmt07622
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt099727
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0269320
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0369047
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017839
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0470494926
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0526289
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HASTINGS CATHOLIC SCHOOLS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0526289
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt053800
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06214664
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0368479
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06173510
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0357067
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01234
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt041885
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06135170
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05604
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06214664
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0227435
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0343210
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt035640
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05507110
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0600989
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06135170
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0205500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0268211
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt041405
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05285070
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04495
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05507110
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0185800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0444750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt033299
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05394949
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07986
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05285070
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0185800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0101234
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAY-LIFE INSURANCE POLICY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.09300
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE ST. CECILIA HIGH SCHOOL INCOME FROM INVESTED CAPITAL FOR USE IN PAYMENT OF OPERATIONAL EXPENSES AND ANY SPECIAL NEEDS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ANNUAL FEDERAL INFORMATION RETURNS FOR 2016 AND AFTER ARE SUBJECT TO EXAMINATION BY THE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.90700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0632
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO JEREMY EVANS WHO REVIEWS IT AND THEN FORWARDS IT TO THE REST OF THE BOARD FOR REVIEW AND DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN AN ANNUAL AFFIRMATION OF COMPLIANCE AND DISCLOSURE. ANY CONFLICTS ARE REVIEWED BY THE BOARD AND ACTION TAKEN IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS ARE PUBLISHED IN A NEWSLETTER DISTRIBUTED TO CATHOLIC PARISHIONERS. THE FINANCIAL STATEMENTS, TAX RETURN AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR INSPECTION AT ST CECILIA HIGH SCHOOL AND THE OFFICE OF THE LINCOLN DIOCESE OF THE ROMAN CATHOLIC CHURCH IN LINCOLN NE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN ALLOWANCE FOR UNREALIZED MARKET (DECLINES)/APPRECIATION -58,993.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST CECILIA HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470494926
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1) (A)(II)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0521 N KANSAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HASTINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$0.00$8.18$2.57$3.25$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.00$0.00$8.99$3.71$1.47$2.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$0.00$7.91$1.78$0.81$0.97
2020Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.17$0.61$0.59$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.02$5.51$0.25$0.23$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.02$5.29$0.24$0.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.43$0.04$5.39$0.33$0.23$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.57$0.04$5.53$0.94$0.21$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.05$4.98$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.05$4.54$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.06$4.05$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.06$3.50$0.22