Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2015 • EIN 36-3431222
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$494,938
Up $25,415 (+5.4%) from 2014
Net Assets
Up$189,582
Up $11,690 (+6.6%) from 2014
Liabilities
Up$305,356
Up $13,725 (+4.7%) from 2014
Revenue
Up$685,806
Up $156,373 (+30%) from 2014
Expenses
Up$674,116
Up $94,170 (+16%) from 2014
Net Income
Up$11,690
Up $62,203 (+123%) from 2014
FUNDRAISING FOR MEMBERS
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $343,983 | $360,265 | ▲ $16,282 |
| Savings and Temporary Cash Investments | $98,229 | $82,582 | ▼ $15,647 |
| Cash and Non-Interest-Bearing Accounts | $19,745 | $46,666 | ▲ $26,921 |
| Prepaid Expenses and Deferred Charges | $4,076 | $3,355 | ▼ $721 |
| Land, Buildings, and Equipment, Net | $3,490 | $2,070 | ▼ $1,420 |
| Total Assets | $469,523 | $494,938 | ▲ $25,415 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $284,893 | $298,618 | ▲ $13,725 |
| Other Liabilities | $6,738 | $6,738 | → $0 |
| Total Liabilities | $291,631 | $305,356 | ▲ $13,725 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $177,892 | $189,582 | ▲ $11,690 |
| Total Net Assets Fund Balance | $177,892 | $189,582 | ▲ $11,690 |
| Total Liabilities and Net Assets / Fund Balance | $469,523 | $494,938 | ▲ $25,415 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,389 | $2,193 | $3,582 |
| Other Land Buildings | $681 | $2,009 | $2,690 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Kiersten Hill | Executive Di | $56,709 | $1,701 | $58,410 |
| Name | Title |
|---|---|
| Jeanelle Lust | Board Chair |
| Sue Quambusch | Vice Chair |
| Anne Hindery | Director |
| Cheryl Hansen | Director |
| Corrie Kielty | Director |
| Jessica Mcmullen | Director |
| Jill Wells | Director |
| Justin Carlson | Director |
| Tari Hendrickson | Director |
| Clark Bellin | Past Board C |
| John Chapo | Secretary |
| Curt Denker | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $569,306 |
| Salaries, Compensation, and Employee Benefits | $104,810 |
| Total Fundraising Expense | $13,565 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $45,367 | $8,506 | $2,836 | $56,709 |
| Other Salaries and Wages | $29,386 | $4,257 | $810 | $34,453 |
| Fees for Services Accounting | $3,788 | $5,682 | - | $9,470 |
| Office Expenses | $6,903 | $2,089 | $28 | $9,020 |
| Payroll Taxes | $5,929 | $1,012 | $289 | $7,230 |
| Occupancy | $3,457 | $3,457 | - | $6,914 |
| Other Employee Benefits | $5,263 | $898 | $257 | $6,418 |
| Information Technology | $2,845 | $2,844 | - | $5,689 |
| Insurance | - | $2,558 | - | $2,558 |
| Depreciation Depletion | - | $1,324 | - | $1,324 |
| Travel | $1,027 | $114 | - | $1,141 |
| Conferences and Meetings | $434 | $218 | $72 | $724 |
| Advertising | $223 | $95 | - | $318 |
| Other Expenses | $137 | $136 | $9,273 | $273 |
| All Other Expenses | $150 | $50 | - | $200 |
| Total Functional Expenses | $626,205 | $34,346 | $13,565 | $674,116 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $679,267 |
| Expenses per Audited Statements | $674,116 |
| Total Expenses per Form 990 | $674,116 |
| Expenses Not Reported on Form 990 | $5,151 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $4,508 |
| Accrued Vacation | $2,230 |
“The organization electronically distributes copies of the irs form 990 to all members of the executive committee prior to actual filing, and annually to all memebers of the board of directors. Paper copies are available upon request.”
“The organization's monitoring and enforcement of compliance with the conflict of interest policy is annually completed by the board of directors and executive director.”
“The executive director receives a comprehensive performance evaluation annually. The evaluation is conducted by the directors of the organization. Every board member has the opportunity to complete a survey evaluating performance. Comparability data from the human services federation and non-profit association of the midlands is reviewed. The decisions and action plans are documented in the minutes of the executive committee and personnel files.”
“Documents are available to the public upon request.”
“The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial position, statements of activities or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2015 and 2014. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations prior to fiscal years ending june 30, 2012.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 284893 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 298618 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FUNDRAISING FOR MEMBERS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 223 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 318 |
| IRS990/AllOtherContributionsAmt | 0 | 681004 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 200 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIERSTEN HILL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4024757759 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3800 VERMAAS PLACE STE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LINCOLN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68502 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19745 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46666 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2836 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8506 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45367 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56709 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 72 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 218 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 434 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 724 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 681004 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 262 |
| IRS990/CYOtherExpensesAmt | 0 | 569306 |
| IRS990/CYOtherRevenueAmt | 0 | 4540 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11690 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 104810 |
| IRS990/CYTotalExpensesAmt | 0 | 674116 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13565 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 685806 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1324 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1324 |
| IRS990/Desc | 0 | FUNDRAISING CAMPAIGN EXPENSES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 106569 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5682 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3788 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9470 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 1701 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLARK BELLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEANELLE LUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUE QUAMBUSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSICA MCMULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUSTIN CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CURT DENKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN CHAPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TARI HENDRICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHERYL HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CORRIE KIELTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANNE HINDERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JILL WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KIERSTEN HILL |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 56709 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST BOARD C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 110 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 205 |
| IRS990/GrossReceiptsAmt | 0 | 685901 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2844 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2845 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5689 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2558 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2558 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 152 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 152 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4202 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3490 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2070 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6272 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 95 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FUNDRAISING FOR MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 177892 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 189582 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 110 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3457 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3457 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6914 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 28 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2089 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6903 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9020 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 257 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 898 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5263 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6418 |
| IRS990/OtherExpensesGrp/Desc | 0 | DISBURSMENTS TO AGENCIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CAMPAIGN EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP DUES AND SUBSC |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9273 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1106 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 436177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 83459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 137 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 436177 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 92732 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2766 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 273 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6738 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6738 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4540 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4540 |
| IRS990/OtherRevenueTotalAmt | 0 | 4540 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 810 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4257 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 29386 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 34453 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 289 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1012 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5929 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7230 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 343983 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 360265 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4076 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3355 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DISTRIBUTIONS TO MEMBER AGENCIES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 519636 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 526613 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1910 |
| IRS990/PYOtherExpensesAmt | 0 | 460668 |
| IRS990/PYOtherRevenueAmt | 0 | 910 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -50513 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 119278 |
| IRS990/PYTotalExpensesAmt | 0 | 579946 |
| IRS990/PYTotalRevenueAmt | 0 | 529433 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11690 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 98229 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 82582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 681004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 526613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 522919 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 432089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 437499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2600124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 152 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1910 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1814 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3547 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3642 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11065 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4540 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99440 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 437499 |
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| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 5151 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2193 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3582 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5151 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 674116 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2009 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2690 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4508 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2230 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATION |
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| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 685806 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, STATEMENTS OF ACTIVITIES OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2015 AND 2014. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO FISCAL YEARS ENDING JUNE 30, 2012. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 674116 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6738 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 685806 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 690957 |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ELECTRONICALLY DISTRIBUTES COPIES OF THE IRS FORM 990 TO ALL MEMBERS OF THE EXECUTIVE COMMITTEE PRIOR TO ACTUAL FILING, AND ANNUALLY TO ALL MEMEBERS OF THE BOARD OF DIRECTORS. PAPER COPIES ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S MONITORING AND ENFORCEMENT OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS ANNUALLY COMPLETED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR RECEIVES A COMPREHENSIVE PERFORMANCE EVALUATION ANNUALLY. THE EVALUATION IS CONDUCTED BY THE DIRECTORS OF THE ORGANIZATION. EVERY BOARD MEMBER HAS THE OPPORTUNITY TO COMPLETE A SURVEY EVALUATING PERFORMANCE. COMPARABILITY DATA FROM THE HUMAN SERVICES FEDERATION AND NON-PROFIT ASSOCIATION OF THE MIDLANDS IS REVIEWED. THE DECISIONS AND ACTION PLANS ARE DOCUMENTED IN THE MINUTES OF THE EXECUTIVE COMMITTEE AND PERSONNEL FILES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 494938 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13565 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 626205 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 674116 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 291631 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 305356 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 291631 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 305356 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 177892 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 189582 |
| IRS990/TotalOtherCompensationAmt | 0 | 1701 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 626205 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 56709 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 152 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4650 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 685806 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 494938 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 114 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1027 |
| IRS990/TravelGrp/TotalAmt | 0 | 1141 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 177892 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 189582 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.COMMUNITYSERVICESFUND.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIERSTEN HILL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4024757759 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY SERVICES FUND OF NEBRASKA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.