Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 36-3388566 • 501(c)3 • Broken Bow, NE
Profile
Providing scholarships and youth activities and promoting both the pheasant population and the restoration of their habitat through the annual one box pheasant hunt.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Down$686,529
Down $4,368 (-0.6%) from 2021
Liabilities
Down$11,933
Down $7,232 (-38%) from 2021
Net Assets
Up$674,596
Up $2,864 (+0.4%) from 2021
Revenue
Down$272,624
Down $27,487 (-9.2%) from 2021
Expenses
Up$269,796
Up $45,237 (+20%) from 2021
Net Income
Down$2,828
Down $72,724 (-96%) from 2021
Most recent year
2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.
Providing scholarships and youth activities and promoting both the pheasant population and the restoration of their habitat through the annual one box pheasant hunt.
Providing scholarships and youth activities and promoting both the pheasant population and the restoration of their habitat.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $379,014 | $337,129 | ▼ $41,885 |
| Prepaid Expenses and Deferred Charges | $217,945 | $203,415 | ▼ $14,530 |
| Cash and Non-Interest-Bearing Accounts | $53,701 | $24,150 | ▼ $29,551 |
| Inventories for Sale or Use | $6,321 | $12,564 | ▲ $6,243 |
| Accounts Receivable | - | $151 | - |
| Total Assets | $656,981 | $577,409 | ▼ $79,572 |
| Liabilities | |||
| Other Liabilities | $73,910 | $89,566 | ▲ $15,656 |
| Total Liabilities | $73,910 | $89,566 | ▲ $15,656 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $583,071 | $487,843 | ▼ $95,228 |
| Total Net Assets Fund Balance | $583,071 | $487,843 | ▼ $95,228 |
| Total Liabilities and Net Assets / Fund Balance | $656,981 | $577,409 | ▼ $79,572 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $77,225 | - | - |
| Equipment | $259,904 | $333,389 | - |
| Name | Title |
|---|---|
| Paul Ulmer | President |
| Thomas Mccaslin | Vice President |
| Elaine Bayer | Executive Secretary |
| Elaine Bayer | Secretary |
| Todd Reynolds | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $216,798 |
| Salaries, Compensation, and Employee Benefits | $28,658 |
| Grants and Similar Amounts Paid | $10,875 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $10,471 | $31,414 | - | $41,885 |
| Other Salaries and Wages | $26,394 | - | - | $26,394 |
| All Other Expenses | $10,979 | $11,765 | - | $22,744 |
| Other Expenses | $12,420 | - | - | $12,420 |
| Grants to Domestic Individuals | $10,875 | - | - | $10,875 |
| Insurance | - | $8,722 | - | $8,722 |
| Interest | - | $4,811 | - | $4,811 |
| Payroll Taxes | $2,264 | - | - | $2,264 |
| Fees for Services Accounting | - | $1,590 | - | $1,590 |
| Office Expenses | - | $1,346 | - | $1,346 |
| Advertising | - | $1,229 | - | $1,229 |
| Total Functional Expenses | $195,454 | $60,877 | $0 | $256,331 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Convention Center Payable | $47,119 |
| N/p Nsb | $25,000 |
| Legacy Fund | $10,100 |
| Scholarships Payable | $5,625 |
| Payroll | $1,712 |
| Other Liability | $10 |
“The president and treasurer review the financial information before it is given for information return preparation. The president then reviews, signs, and approves the form 990.”
“The governing documents, conflict of interest policy, and financial statements are available at the organizations location and are also provided upon request.”
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 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 151 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING SCHOLARSHIPS AND YOUTH ACTIVITIES AND PROMOTING BOTH THE PHEASANT POPULATION AND THE RESTORATION OF THEIR HABITAT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1229 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1229 |
| IRS990/AllOtherContributionsAmt | 0 | 27829 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11765 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10979 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22744 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KENT RUSSELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3088726201 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 924 S 9TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROKEN BOW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68822 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 53701 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24150 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 27829 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10875 |
| IRS990/CYInvestmentIncomeAmt | 0 | 227 |
| IRS990/CYOtherExpensesAmt | 0 | 216798 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 133047 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -95228 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 28658 |
| IRS990/CYTotalExpensesAmt | 0 | 256331 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 161103 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 31414 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10471 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41885 |
| IRS990/Desc | 0 | PROVIDE OPPORTUNITIES FOR AREA YOUTH TO PURSUE HIGHER EDUCATION BY PROVIDING SCHOLARSHIPS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10875 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1590 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1590 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | PAUL ULMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TODD REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS MCCASLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELAINE BAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELAINE BAYER |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 10875 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 10875 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 10875 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 161103 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8722 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8722 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4811 |
| IRS990/InterestGrp/TotalAmt | 0 | 4811 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6321 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12564 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 227 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 227 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 333389 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 379014 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 337129 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 670518 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDING SCHOLARSHIPS AND YOUTH ACTIVITIES AND PROMOTING BOTH THE PHEASANT POPULATION AND THE RESTORATION OF THEIR HABITAT THROUGH THE ANNUAL ONE BOX PHEASANT HUNT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 583071 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 487843 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1346 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1346 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ONE BOX HUNT |
| IRS990/OtherExpensesGrp/Desc | 1 | GUN CLUB |
| IRS990/OtherExpensesGrp/Desc | 2 | RENT |
| IRS990/OtherExpensesGrp/Desc | 3 | PHEASANTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12420 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60448 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47073 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14530 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12420 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 73910 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 89566 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 26394 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 26394 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2264 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2264 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 217945 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 203415 |
| IRS990/PrincipalOfficerNm | 0 | GARY PETERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANNUAL ONE BOX HUNT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GUN CLUB |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HABITAT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86323 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 40133 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6591 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 86323 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 40133 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6591 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROMOTE AND SUPPORT AREA YOUTH IN SHOOTING SPORTS AND HABITAT AWARENESS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 47073 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 40133 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE INFORMATION FOR HELPING TO MAINTAIN LOCAL WILDLIFE HABITATS. ALSO TO ASSIST IN PROTECTING AND DEVELOPING HABITATS THROUGH THE ONE BOX PHEASANT HUNT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 137506 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 86323 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 33713 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 13500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 216 |
| IRS990/PYOtherExpensesAmt | 0 | 198547 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 144089 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -65408 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 31379 |
| IRS990/PYTotalExpensesAmt | 0 | 243426 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 178018 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -95228 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 27829 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33713 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44277 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87417 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 249774 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 227 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 217 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 203 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 202 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3661 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4510 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 795130 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 249774 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 27829 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33713 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44277 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56538 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87417 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 249774 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 254284 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 259904 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 333389 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 593293 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 77225 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 77225 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5625 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 47119 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1712 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 10100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 25000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 10 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SCHOLARSHIPS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CONVENTION CENTER PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LEGACY FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | N/P NSB |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 337129 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 89566 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 10875 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS TO PURSUE HIGHER EDUCATION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 21 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | STUDENTS PROVIDE TRANSCRIPTS TO VERIFY USE OF FUNDS FOR HIGHER EDUCATION. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT AND TREASURER REVIEW THE FINANCIAL INFORMATION BEFORE IT IS GIVEN FOR INFORMATION RETURN PREPARATION. THE PRESIDENT THEN REVIEWS, SIGNS, AND APPROVES THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATIONS LOCATION AND ARE ALSO PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 656981 |
| IRS990/TotalAssetsEOYAmt | 0 | 577409 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 656981 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 577409 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 27829 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 60877 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 195454 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 256331 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 73910 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 89566 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 73910 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 89566 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 583071 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 487843 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 195454 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 133047 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 227 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 133047 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 161103 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 656981 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 577409 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 583071 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 487843 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 310 |
| IRS990/USAddress/CityNm | 0 | ORD |
| IRS990/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/USAddress/ZIPCd | 0 | 68862 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.nebraskaonebox.com |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY PETERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3088705033 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEBRASKA ONE BOX HABITAT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEBR |
| ReturnHeader/Filer/EIN | 0 | 363388566 |
| ReturnHeader/Filer/PhoneNum | 0 | 3088722407 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 667 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROKEN BOW |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68822 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 22B7255267A627CA2AFB28D8BEF42C301F429496 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 22B7255267A627CA2AFB28D8BEF42C301F429496 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.103.174.139 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:20:04 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470526649 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DANA F COLE & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 705 SOUTH D STREET PO BOX 667 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BROKEN BOW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 68822 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3088722407 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAN M ZACH |
| ReturnHeader/ReturnTs | 0 | 2019-06-11T10:26:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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