Civic Intelligence

Nebraska One Box Habitat Association Inc.

990 • Fiscal year 2017 • EIN 36-3388566

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

Organization Profilewww.nebraskaonebox.com
PO Box 667Broken Bow, NE 68822

(308) 872-2407

Siviq Scores

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

Liabilities / Assets

64th percentile

0.11x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.42x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

17th percentile

-8.7%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$656,981

Down $62,469 (-8.7%) from 2016

Net Assets

Down

$583,071

Down $65,408 (-10%) from 2016

Liabilities

Up

$73,910

Up $2,939 (+4.1%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin8th percentile

Revenue

Down

$178,018

Down $46,551 (-21%) from 2016

Expenses

Up

$243,426

Up $4,229 (+1.8%) from 2016

Net Income

Down

-$65,408

Down $50,780 (-347%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$800K$600K$400K$200K$0Assets 2010: $429,784Liabilities 2010: $6,053Net Assets 2010: $423,7312010Assets 2012: $481,595Liabilities 2012: $2,750Net Assets 2012: $478,8452012Assets 2015: $753,583Liabilities 2015: $90,476Net Assets 2015: $663,1072015Assets 2016: $719,450Liabilities 2016: $70,971Net Assets 2016: $648,4792016Assets 2017: $656,981Liabilities 2017: $73,910Net Assets 2017: $583,0712017Assets 2018: $577,409Liabilities 2018: $89,566Net Assets 2018: $487,8432018Assets 2019: $571,075Liabilities 2019: $109,548Net Assets 2019: $461,5272019Assets 2021: $690,897Liabilities 2021: $19,165Net Assets 2021: $671,7322021Assets 2022: $686,529Liabilities 2022: $11,933Net Assets 2022: $674,5962022

Highlighted filing

2017

Assets$656,981
Liabilities$73,910
Net Assets$583,071
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $120,027Expenses 2010: $74,099Net Income 2010: $45,9282010Revenue 2012: $99,235Expenses 2012: $69,931Net Income 2012: $29,3042012Revenue 2015: $233,838Expenses 2015: $250,698Net Income 2015: -$16,8602015Revenue 2016: $224,569Expenses 2016: $239,197Net Income 2016: -$14,6282016Revenue 2017: $178,018Expenses 2017: $243,426Net Income 2017: -$65,4082017Revenue 2018: $161,103Expenses 2018: $256,331Net Income 2018: -$95,2282018Revenue 2019: $192,030Expenses 2019: $218,346Net Income 2019: -$26,3162019Revenue 2021: $300,111Expenses 2021: $224,559Net Income 2021: $75,5522021Revenue 2022: $272,624Expenses 2022: $269,796Net Income 2022: $2,8282022

Highlighted filing

2017

Revenue$178,018
Expenses$243,426
Net Income-$65,408
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.2
Gross Receipts
$178,018
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$425,051$379,014▼ $46,037
Prepaid Expenses and Deferred Charges$232,475$217,945▼ $14,530
Cash and Non-Interest-Bearing Accounts$47,200$53,701▲ $6,501
Inventories for Sale or Use$14,724$6,321▼ $8,403
Total Assets$719,450$656,981▼ $62,469
Liabilities
Other Liabilities$70,971$73,910▲ $2,939
Total Liabilities$70,971$73,910▲ $2,939
Net Assets / Fund Balance
Unrestricted Net Assets$648,479$583,071▼ $65,408
Total Net Assets Fund Balance$648,479$583,071▼ $65,408
Total Liabilities and Net Assets / Fund Balance$719,450$656,981▼ $62,469

Asset Categories

AssetBook ValueDepreciationBasis
Land$77,225--
Equipment$301,789$291,504-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Travis JohnsonPresident
Chad GarciaVice President
Chad GarciaSecretary
Gary PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,713
Program Service Revenue
$144,089
Investment Income
$216
Other Revenue
$0
All Other Contributions
$33,713
Change in Net Assets
$-65,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,547
Salaries, Compensation, and Employee Benefits$31,379
Grants and Similar Amounts Paid$13,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$11,512$34,535-$46,047
Other Salaries and Wages$29,016--$29,016
All Other Expenses$12,549$12,483-$25,032
Grants to Domestic Individuals$13,500--$13,500
Other Expenses$14,530$12,171-$12,171
Insurance-$7,366-$7,366
Fees for Services Accounting-$3,519-$3,519
Payroll Taxes$2,363--$2,363
Advertising-$1,195-$1,195
Office Expenses-$651-$651
Total Functional Expenses$171,506$71,920$0$243,426
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
Convention Center Payable$62,308
Scholarships Payable$10,050
Payroll$1,552
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“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.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are available at the organizations location and are also provided upon request.”

Filing and Contact Details

Filer

Filer Name
Nebraska One Box Habitat
EIN
36-3388566
Phone
3088722407
Address
PO BOX 667, BROKEN BOW, NE 68822

Signing Officer

Name
Gary Peterson
Title
Treasurer
Phone
3088705033
Signed
2018-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Peterson
Formed
1961
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Dana F Cole & Company Llp
Address
705 SOUTH D STREET PO BOX 667, BROKEN BOW, NE 68822
Preparer
Dan M Zach
Phone
3088722407
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“PHEASANTS: Program service expenses 10,309. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,309. HABITAT: Program service expenses 0. Management and general expenses 4,852. Fundraising expenses 0. Total expenses 4,852. TAXES: Program service expenses 0. Management and general expenses 4,024. Fundraising expenses 0. Total expenses 4,024. YOUTH: Program service expenses 2,240. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,240. CREDIT CARD EXPENSE: Program service expenses 0. Management and general expenses 1,679. Fundraising expenses 0. Total expenses 1,679. MISCELLANEOUS: Program service expenses 0. Management and general expenses 851. Fundraising expenses 0. Total expenses 851. WEBSITE - FEE: Program service expenses 0. Management and general expenses 631. Fundraising expenses 0. Total expenses 631. POSTAGE: Program service expenses 0. Management and general expenses 246. Fundraising expenses 0. Total expenses 246. DUES & SUBSCRIPTIONS: Program service expenses 0. Management and general expenses 200. Fundraising expenses 0. Total expenses 200.”

Raw XML Appendix358 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.

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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STUDENTS PROVIDE TRANSCRIPTS TO VERIFY USE OF FUNDS FOR HIGHER EDUCATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATIONS LOCATION AND ARE ALSO PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PHEASANTS: Program service expenses 10,309. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,309. HABITAT: Program service expenses 0. Management and general expenses 4,852. Fundraising expenses 0. Total expenses 4,852. TAXES: Program service expenses 0. Management and general expenses 4,024. Fundraising expenses 0. Total expenses 4,024. YOUTH: Program service expenses 2,240. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,240. CREDIT CARD EXPENSE: Program service expenses 0. Management and general expenses 1,679. Fundraising expenses 0. Total expenses 1,679. MISCELLANEOUS: Program service expenses 0. Management and general expenses 851. Fundraising expenses 0. Total expenses 851. WEBSITE - FEE: Program service expenses 0. Management and general expenses 631. Fundraising expenses 0. Total expenses 631. POSTAGE: Program service expenses 0. Management and general expenses 246. Fundraising expenses 0. Total expenses 246. DUES & SUBSCRIPTIONS: Program service expenses 0. Management and general expenses 200. Fundraising expenses 0. Total expenses 200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0719450
IRS990/TotalAssetsEOYAmt0656981
IRS990/TotalAssetsGrp/BOYAmt0719450
IRS990/TotalAssetsGrp/EOYAmt0656981
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt033713
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071920
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171506
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243426
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070971
IRS990/TotalLiabilitiesEOYAmt073910
IRS990/TotalLiabilitiesGrp/BOYAmt070971
IRS990/TotalLiabilitiesGrp/EOYAmt073910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0648479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0583071
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0171506
IRS990/TotalProgramServiceRevenueAmt0144089
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0216
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178018
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0719450
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0656981
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0648479
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0583071
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 310
IRS990/USAddress/CityNm0ORD
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068862
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.nebraskaonebox.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03088705033
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEBRASKA ONE BOX HABITAT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEBR
ReturnHeader/Filer/EIN0363388566
ReturnHeader/Filer/PhoneNum03088722407
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 667
ReturnHeader/Filer/USAddress/CityNm0BROKEN BOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068822
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D454AADA39E45A232F49CD4589D635ADE083430D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D454AADA39E45A232F49CD4589D635ADE083430D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.103.174.139
ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:24:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0705 SOUTH D STREET PO BOX 667
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROKEN BOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068822
ReturnHeader/PreparerPersonGrp/PhoneNum03088722407
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dan M Zach
ReturnHeader/ReturnTs02018-06-04T14:05:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$656,981
Liabilities
$73,910
Net assets
$583,071
Revenue
$178,018
Expenses
$243,426
Net income
-$65,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$0.12$6.75$2.73$2.70$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$0.19$6.72$3.00$2.25$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$1.10$4.62$1.92$2.18$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.90$4.88$1.61$2.56$0.95
2017Detailed filing. Detailed filing data is available for this year.$6.57$0.74$5.83$1.78$2.43$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$0.71$6.48$2.25$2.39$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$0.90$6.63$2.34$2.51$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.03$4.79$0.99$0.70$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.06$4.24$1.20$0.74$0.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits