Civic Intelligence

Community Services Fund of Nebraska

990 • Fiscal year 2015 • EIN 36-3431222

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

3800 Vermaas Place Ste 200Lincoln, NE 68502

(402) 475-7759

Siviq Scores

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

Liabilities / Assets

86th percentile

0.62x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.45x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$58,410

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

62nd percentile

5.4%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $469,523Liabilities 2014: $291,631Net Assets 2014: $177,8922014Assets 2015: $494,938Liabilities 2015: $305,356Net Assets 2015: $189,5822015Assets 2016: $490,002Liabilities 2016: $298,061Net Assets 2016: $191,9412016Assets 2017: $524,160Liabilities 2017: $309,360Net Assets 2017: $214,8002017Assets 2018: $537,932Liabilities 2018: $315,124Net Assets 2018: $222,8082018Assets 2019: $554,033Liabilities 2019: $323,636Net Assets 2019: $230,3972019Assets 2020: $587,740Liabilities 2020: $348,088Net Assets 2020: $239,6522020Assets 2021: $467,800Liabilities 2021: $285,617Net Assets 2021: $182,1832021Assets 2022: $437,844Liabilities 2022: $273,937Net Assets 2022: $163,9072022Assets 2023: $352,966Liabilities 2023: $221,449Net Assets 2023: $131,5172023Assets 2024: $314,773Liabilities 2024: $198,127Net Assets 2024: $116,6462024Assets 2025: $285,135Liabilities 2025: $147,668Net Assets 2025: $137,4672025

Highlighted filing

2015

Assets$494,938
Liabilities$305,356
Net Assets$189,582

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $529,433Expenses 2014: $579,946Net Income 2014: -$50,5132014Revenue 2015: $685,806Expenses 2015: $674,116Net Income 2015: $11,6902015Revenue 2016: $629,384Expenses 2016: $627,025Net Income 2016: $2,3592016Revenue 2017: $646,829Expenses 2017: $623,970Net Income 2017: $22,8592017Revenue 2018: $599,336Expenses 2018: $591,328Net Income 2018: $8,0082018Revenue 2019: $623,253Expenses 2019: $616,179Net Income 2019: $7,0742019Revenue 2020: $600,977Expenses 2020: $593,234Net Income 2020: $7,7432020Revenue 2021: $546,841Expenses 2021: $610,279Net Income 2021: -$63,4382021Revenue 2022: $521,022Expenses 2022: $530,571Net Income 2022: -$9,5492022Revenue 2023: $473,249Expenses 2023: $508,576Net Income 2023: -$35,3272023Revenue 2024: $433,585Expenses 2024: $453,465Net Income 2024: -$19,8802024Revenue 2025: $381,148Expenses 2025: $363,871Net Income 2025: $17,2772025

Highlighted filing

2015

Revenue$685,806
Expenses$674,116
Net Income$11,690
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$685,901
Mission and Program Overview

Mission

FUNDRAISING FOR MEMBERS

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$1,389$2,193$3,582
Other Land Buildings$681$2,009$2,690
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Kiersten HillExecutive Di$56,709$1,701$58,410

Board Members and Trustees

NameTitle
Jeanelle LustBoard Chair
Sue QuambuschVice Chair
Anne HinderyDirector
Cheryl HansenDirector
Corrie KieltyDirector
Jessica McmullenDirector
Jill WellsDirector
Justin CarlsonDirector
Tari HendricksonDirector
Clark BellinPast Board C
John ChapoSecretary
Curt DenkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$681,004
Program Service Revenue
$0
Investment Income
$262
Other Revenue
$4,540
All Other Contributions
$681,004
Change in Net Assets
$11,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$685,806
Revenue Not Reported on Form 990
$5,151
Total Revenue per Audited Statements
$690,957
Total Revenue per Form 990
$685,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Accrued Payroll$4,508
Accrued Vacation$2,230
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

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.

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

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.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 19

Documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Community Services Fund of Nebraska
EIN
36-3431222
Phone
4024757759
Address
3800 VERMAAS PLACE STE 200, LINCOLN, NE 68502

Signing Officer

Name
Kiersten Hill
Title
Executive Director
Phone
4024757759
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
100

Preparer

Firm
Thomas Kunc & Black Llp
Address
300 NORTH 44TH STREET SUITE 200, LINCOLN, NE 68503
Preparer
Lyndee J Black
Phone
4024672700
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

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.

Raw XML AppendixShowing 400 of 420 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0284893
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0298618
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FUNDRAISING FOR MEMBERS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt095
IRS990/AdvertisingGrp/ProgramServicesAmt0223
IRS990/AdvertisingGrp/TotalAmt0318
IRS990/AllOtherContributionsAmt0681004
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0150
IRS990/AllOtherExpensesGrp/TotalAmt0200
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KIERSTEN HILL
IRS990/BooksInCareOfDetail/PhoneNum04024757759
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03800 VERMAAS PLACE STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068502
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019745
IRS990/CashNonInterestBearingGrp/EOYAmt046666
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02836
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08506
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045367
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056709
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt072
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0218
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0434
IRS990/ConferencesMeetingsGrp/TotalAmt0724
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0681004
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0262
IRS990/CYOtherExpensesAmt0569306
IRS990/CYOtherRevenueAmt04540
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt011690
IRS990/CYSalariesCompEmpBnftPaidAmt0104810
IRS990/CYTotalExpensesAmt0674116
IRS990/CYTotalFundraisingExpenseAmt013565
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0685806
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01324
IRS990/DepreciationDepletionGrp/TotalAmt01324
IRS990/Desc0FUNDRAISING CAMPAIGN EXPENSES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0106569
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05682
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03788
IRS990/FeesForServicesAccountingGrp/TotalAmt09470
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121701
IRS990/Form990PartVIISectionAGrp/PersonNm0CLARK BELLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JEANELLE LUST
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE QUAMBUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSICA MCMULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JUSTIN CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CURT DENKER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN CHAPO
IRS990/Form990PartVIISectionAGrp/PersonNm7TARI HENDRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm8CHERYL HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9CORRIE KIELTY
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNE HINDERY
IRS990/Form990PartVIISectionAGrp/PersonNm11JILL WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm12KIERSTEN HILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1256709
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST BOARD C
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0110
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0205
IRS990/GrossReceiptsAmt0685901
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02844
IRS990/InformationTechnologyGrp/ProgramServicesAmt02845
IRS990/InformationTechnologyGrp/TotalAmt05689
IRS990/InsuranceGrp/ManagementAndGeneralAmt02558
IRS990/InsuranceGrp/TotalAmt02558
IRS990/InvestmentIncomeGrp/ExclusionAmt0152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04202
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03490
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02070
IRS990/LandBldgEquipCostOrOtherBssAmt06272
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt095
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FUNDRAISING FOR MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0177892
IRS990/NetAssetsOrFundBalancesEOYAmt0189582
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0110
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0110
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03457
IRS990/OccupancyGrp/ProgramServicesAmt03457
IRS990/OccupancyGrp/TotalAmt06914
IRS990/OfficeExpensesGrp/FundraisingAmt028
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02089
IRS990/OfficeExpensesGrp/ProgramServicesAmt06903
IRS990/OfficeExpensesGrp/TotalAmt09020
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0257
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0898
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05263
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06418
IRS990/OtherExpensesGrp/Desc0DISBURSMENTS TO AGENCIES
IRS990/OtherExpensesGrp/Desc1CAMPAIGN EXPENSES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES AND SUBSC
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt09273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1136
IRS990/OtherExpensesGrp/ProgramServicesAmt0436177
IRS990/OtherExpensesGrp/ProgramServicesAmt183459
IRS990/OtherExpensesGrp/ProgramServicesAmt21660
IRS990/OtherExpensesGrp/ProgramServicesAmt3137
IRS990/OtherExpensesGrp/TotalAmt0436177
IRS990/OtherExpensesGrp/TotalAmt192732
IRS990/OtherExpensesGrp/TotalAmt22766
IRS990/OtherExpensesGrp/TotalAmt3273
IRS990/OtherLiabilitiesGrp/BOYAmt06738
IRS990/OtherLiabilitiesGrp/EOYAmt06738
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04540
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04540
IRS990/OtherRevenueTotalAmt04540
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0810
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029386
IRS990/OtherSalariesAndWagesGrp/TotalAmt034453
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0289
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01012
IRS990/PayrollTaxesGrp/ProgramServicesAmt05929
IRS990/PayrollTaxesGrp/TotalAmt07230
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0343983
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0360265
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03355
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DISTRIBUTIONS TO MEMBER AGENCIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0519636
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0526613
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01910
IRS990/PYOtherExpensesAmt0460668
IRS990/PYOtherRevenueAmt0910
IRS990/PYRevenuesLessExpensesAmt0-50513
IRS990/PYSalariesCompEmpBnftPaidAmt0119278
IRS990/PYTotalExpensesAmt0579946
IRS990/PYTotalRevenueAmt0529433
IRS990/ReconcilationRevenueExpnssAmt011690
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098229
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0681004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0526613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0522919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0432089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0437499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02600124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03642
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011065
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04540
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt02600124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0681004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0526613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0522919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0432089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0437499
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02600124
IRS990ScheduleA/TotalSupportAmt02611189
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05151
IRS990ScheduleD/DonatedServicesUseFcltsAmt05151
IRS990ScheduleD/EquipmentGrp/BookValueAmt01389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03582
IRS990ScheduleD/ExpensesNotReportedAmt05151
IRS990ScheduleD/ExpensesSubtotalAmt0674116
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0681
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02009
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/RevenueNotReportedAmt05151
IRS990ScheduleD/RevenueSubtotalAmt0685806
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02070
IRS990ScheduleD/TotalExpensesPerForm990Amt0674116
IRS990ScheduleD/TotalLiabilityAmt06738
IRS990ScheduleD/TotalRevenuePerForm990Amt0685806
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0690957
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0679267
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0469523
IRS990/TotalAssetsEOYAmt0494938
IRS990/TotalAssetsGrp/BOYAmt0469523
IRS990/TotalAssetsGrp/EOYAmt0494938
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0681004
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013565
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034346
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0626205
IRS990/TotalFunctionalExpensesGrp/TotalAmt0674116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0291631
IRS990/TotalLiabilitiesEOYAmt0305356
IRS990/TotalLiabilitiesGrp/BOYAmt0291631
IRS990/TotalLiabilitiesGrp/EOYAmt0305356
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177892
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189582
IRS990/TotalOtherCompensationAmt01701
IRS990/TotalProgramServiceExpensesAmt0626205
IRS990/TotalReportableCompFromOrgAmt056709
IRS990/TotalRevenueGrp/ExclusionAmt0152
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0685806
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0469523
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0494938
IRS990/TravelGrp/ManagementAndGeneralAmt0114
IRS990/TravelGrp/ProgramServicesAmt01027
IRS990/TravelGrp/TotalAmt01141
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0177892
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0189582
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0HTTP://WWW.COMMUNITYSERVICESFUND.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIERSTEN HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04024757759
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY SERVICES FUND OF NEBRASKA
ReturnHeader/Filer/BusinessNameControlTxt0COMM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$1.48$1.37$3.81$3.64$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$1.98$1.17$4.34$4.53$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$2.21$1.32$4.73$5.09$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$2.74$1.64$5.21$5.31$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$2.86$1.82$5.47$6.10$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$3.48$2.40$6.01$5.93$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$3.24$2.30$6.23$6.16$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$3.15$2.23$5.99$5.91$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$3.09$2.15$6.47$6.24$0.23
2016Detailed filing. Detailed filing data is available for this year.$4.90$2.98$1.92$6.29$6.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.95$3.05$1.90$6.86$6.74$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.70$2.92$1.78$5.29$5.80$0.51