Civic Intelligence

Goodwill Industries Foundation of Greater Nebraska Inc.

990 • Fiscal year 2010 • EIN 36-3437792

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 03, 2011

PO Box 186368802
Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,455,841

No earlier filing loaded for comparison.

Net Assets

$1,425,095

No earlier filing loaded for comparison.

Liabilities

$30,746

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$209,793

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,455,841Liabilities 2010: $30,746Net Assets 2010: $1,425,0952010Assets 2011: $1,324,918Liabilities 2011: $16,652Net Assets 2011: $1,308,2662011Assets 2012: $1,436,866Liabilities 2012: $21,629Net Assets 2012: $1,415,2372012Assets 2013: $1,621,252Liabilities 2013: $36,619Net Assets 2013: $1,584,6332013Assets 2014: $1,727,800Liabilities 2014: $34,945Net Assets 2014: $1,692,8552014Assets 2015: $1,693,889Liabilities 2015: $37,058Net Assets 2015: $1,656,8312015Assets 2016: $1,839,390Liabilities 2016: $0Net Assets 2016: $1,839,3902016Assets 2017: $2,262,272Liabilities 2017: $1,010Net Assets 2017: $2,261,2622017Assets 2019: $2,854,914Liabilities 2019: $112,221Net Assets 2019: $2,742,6932019Assets 2020: $3,284,088Liabilities 2020: $135,082Net Assets 2020: $3,149,0062020Assets 2021: $3,913,590Liabilities 2021: $133,806Net Assets 2021: $3,779,7842021Assets 2022: $3,354,852Liabilities 2022: $146,220Net Assets 2022: $3,208,6322022Assets 2023: $3,822,849Liabilities 2023: $83,729Net Assets 2023: $3,739,1202023Assets 2024: $4,044,612Liabilities 2024: $47,585Net Assets 2024: $3,997,0272024Assets 2025: $4,409,106Liabilities 2025: $112,226Net Assets 2025: $4,296,8802025

Highlighted filing

2010

Assets$1,455,841
Liabilities$30,746
Net Assets$1,425,095

Operations Trend

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

$600K$400K$200K$0Expenses 2010: $209,7932010Expenses 2011: $201,8782011Expenses 2012: $206,2312012Revenue 2013: $223,013Expenses 2013: $195,815Net Income 2013: $27,1982013Revenue 2014: $246,751Expenses 2014: $157,357Net Income 2014: $89,3942014Revenue 2015: $243,496Expenses 2015: $188,812Net Income 2015: $54,6842015Revenue 2016: $252,293Expenses 2016: $172,088Net Income 2016: $80,2052016Revenue 2017: $294,789Expenses 2017: $170,435Net Income 2017: $124,3542017Revenue 2019: $309,758Expenses 2019: $149,013Net Income 2019: $160,7452019Revenue 2020: $261,534Expenses 2020: $178,097Net Income 2020: $83,4372020Revenue 2021: $531,634Expenses 2021: $171,971Net Income 2021: $359,6632021Revenue 2022: $289,072Expenses 2022: $174,079Net Income 2022: $114,9932022Revenue 2023: $282,224Expenses 2023: $111,489Net Income 2023: $170,7352023Revenue 2024: $79,596Expenses 2024: $51,729Net Income 2024: $27,8672024Revenue 2025: $442,996Expenses 2025: $351,214Net Income 2025: $91,7822025

Highlighted filing

2010

Revenue-
Expenses$209,793
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 3, 2011
Return Version
2010v3.2
Gross Receipts
$383,235
Mission and Program Overview

Mission

To raise the funds necessary to support the services provided by goodwill industries of greater nebraska, inc.

Filing and Contact Details

Filer

EIN
36-3437792
Raw XML AppendixShowing 400 of 442 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY016436
IRS990/AccountsPayableAccruedExpenses/EOY030746
IRS990/AccountsReceivable/BOY0960
IRS990/AccountsReceivable/EOY0199
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO RAISE THE FUNDS NECESSARY TO SUPPORT THE SERVICES PROVIDED BY GOODWILL INDUSTRIES OF GREATER NEBRASKA, INC.
IRS990/Advertising/Fundraising024617
IRS990/Advertising/Total024617
IRS990/AllOtherContributions0355861
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY047159
IRS990/CashNonInterestBearing/EOY091818
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Fundraising06105
IRS990/ConferencesMeetings/Total06105
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0355861
IRS990/ContributionsGrantsPriorYear0341260
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0416
IRS990/DepreciationDepletion/Total0416
IRS990/DescribedIn501C30true
IRS990/Description0CENTRAL NEBRASKA GOODWILL FOUNDATION, INC. EXISTS TO ENSURE THAT FUNDS ARE AVAILABLE BOTH TODAY AND IN THE FUTURE FOR THOSE IN NEED OF THE SERVICES THAT GOODWILL INDUSTRIES OF GREATER NEBRASKA, INC. PROVIDES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0DON REYNOLDS
IRS990/Form990PartVIISectionA/NamePerson1GALEN STEHLIK
IRS990/Form990PartVIISectionA/NamePerson2LARRY KELLER
IRS990/Form990PartVIISectionA/NamePerson3DICK RABE
IRS990/Form990PartVIISectionA/NamePerson4JACKIE BELTZER
IRS990/Form990PartVIISectionA/NamePerson5GIL KUNTZ
IRS990/Form990PartVIISectionA/NamePerson6DOUG REDMAN
IRS990/Form990PartVIISectionA/NamePerson7ANN MARTIN
IRS990/Form990PartVIISectionA/NamePerson8CINDY JOHNSON
IRS990/Form990PartVIISectionA/NamePerson9KRIS NOLAN BROWN
IRS990/Form990PartVIISectionA/NamePerson10JIM URBAN
IRS990/Form990PartVIISectionA/NamePerson11LARRY ELROD
IRS990/Form990PartVIISectionA/NamePerson12JOAN KINNEY
IRS990/Form990PartVIISectionA/NamePerson13TERRY SHEEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9CHIEF EXEC.
IRS990/Form990PartVIISectionA/Title10TREASURER
IRS990/Form990PartVIISectionA/Title11PRESIDENT
IRS990/Form990PartVIISectionA/Title12SECRETARY
IRS990/Form990PartVIISectionA/Title13VICE PRESIDE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0383235
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising0254
IRS990/Insurance/Total0254
IRS990/InvestmentIncomeCurrentYear027254
IRS990/InvestmentIncome/ExclusionAmount027254
IRS990/InvestmentIncomePriorYear031757
IRS990/InvestmentIncome/TotalRevenueColumn027254
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0748819
IRS990/InvestmentsPubTradedSecurities/EOY0844839
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO RAISE THE FUNDS NECESSARY TO SUPPORT THE SERVICES PROVIDED BY GOODWILL INDUSTRIES OF GREATER NEBRASKA, INC.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY01207972
IRS990/NetAssetsOrFundBalancesEOY01425095
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising016049
IRS990/Occupancy/Total016049
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY09010
IRS990/OtherAssetsTotal/EOY0392
IRS990/OtherEmployeeBenefits/Fundraising012317
IRS990/OtherEmployeeBenefits/Total012317
IRS990/OtherExpensePriorYear0117622
IRS990/OtherExpensesCurrentYear0113239
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1MARKETING
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3DUES
IRS990/OtherExpenses/Fundraising049936
IRS990/OtherExpenses/Fundraising19529
IRS990/OtherExpenses/Fundraising23061
IRS990/OtherExpenses/Fundraising32031
IRS990/OtherExpenses/Total049936
IRS990/OtherExpenses/Total19529
IRS990/OtherExpenses/Total23061
IRS990/OtherExpenses/Total32031
IRS990/OtherRevenueCurrentYear0120
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount0120
IRS990/OtherRevenueMisc/TotalRevenueColumn0120
IRS990/OtherRevenuePriorYear0147
IRS990/OtherSalariesAndWages/Fundraising078906
IRS990/OtherSalariesAndWages/Total078906
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising05331
IRS990/PayrollTaxes/Total05331
IRS990/PermanentlyRestrictedNetAssets/EOY013580
IRS990/PledgesAndGrantsReceivable/BOY0119582
IRS990/PledgesAndGrantsReceivable/EOY0191153
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY02863
IRS990/PrepaidExpensesDeferredCharges/EOY01432
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges043681
IRS990/ReconcilationRevenueExpenses0173442
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0173442
IRS990/RevenuesLessExpensesPriorYear0167557
IRS990/SalariesEtcCurrentYear096554
IRS990/SalariesEtcPriorYear087985
IRS990/SavingsAndTempCashInvestments/BOY0296015
IRS990/SavingsAndTempCashInvestments/EOY0326008
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0355861
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0341260
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0298615
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0206881
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0180974
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01383591
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear027254
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year031757
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years042007
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years077830
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years028571
IRS990ScheduleA/GrossInvestmentIncome170/Total0207419
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0120
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0147
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0145
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0152
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0160
IRS990ScheduleA/OtherIncome170/Total0724
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.86920
IRS990ScheduleA/PublicSupportPertcentPriorYear00.84890
IRS990ScheduleA/PublicSupportTotal17001383591
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0355861
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0341260
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0298615
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0206881
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0180974
IRS990ScheduleA/Total170/Total01383591
IRS990ScheduleA/TotalSupport01591734
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear0173442
IRS990ScheduleD/ExcessOrDeficitPerFS0217123
IRS990ScheduleD/ExpensesNotRptdF990024533
IRS990ScheduleD/ExpensesSubtotal0209793
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TRANSFER TO REL. ENT. GOODWILL IND. OF GREATER NEB., INC. -24,533
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1TRANSFER TO REL. ENT. GOODWILL IND. OF GREATER NEB., INC. 24,533
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/NetUnrealizedGainsInvestments068214
IRS990ScheduleD/NetUnrealizedGLOnInvestments068214
IRS990ScheduleD/OtherAmount0-24533
IRS990ScheduleD/OtherExpensesIncluded024533
IRS990ScheduleD/RevenueNotRptdF990068214
IRS990ScheduleD/RevenueSubtotal0383235
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments043681
IRS990ScheduleD/TotalExpenses0209793
IRS990ScheduleD/TotalExpensesPerForm9900209793
IRS990ScheduleD/TotalRevenue0383235
IRS990ScheduleD/TotalRevenuePerForm9900383235
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0234326
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0451449
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S GOVERNING BODY REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S BOARD MEMBERS MUST DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE COMMITTEE MEETS AND REVIEWS COMPENSATION ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE EXECUTIVE COMMITTEE MEETS AND REVIEWS COMPENSATION ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC THROUGH WRITTEN REQUESTS.
IRS990ScheduleO/GeneralExplanation/Explanation5COMBINATION OF UNREALIZED INVESTMENT GAIN OF 68,214 AND TRANSFER TO GOODWILL INDUSTRIES OF 24,533.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NE
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0214480
IRS990/TemporarilyRestrictedNetAssets/EOY0317517
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101804 SOUTH EDDY STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0GRAND ISLAND
IRS990/TheBooksAreInCareOf/AddressUS/State0NE
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode068802
IRS990/TheBooksAreInCareOf/NamePerson0JIM URBAN
IRS990/TheBooksAreInCareOf/TelephoneNumber03083847896
IRS990/TotalAssets/BOY01224408
IRS990/TotalAssetsBOY01224408
IRS990/TotalAssets/EOY01455841
IRS990/TotalAssetsEOY01455841
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0355861
IRS990/TotalExpensesCurrentYear0209793
IRS990/TotalExpensesPriorYear0205607
IRS990/TotalFunctionalExpenses/Fundraising0209793
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0209793
IRS990/TotalFundrsngExpCurrentYear0209793
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY016436
IRS990/TotalLiabilitiesBOY016436
IRS990/TotalLiabilities/EOY030746
IRS990/TotalLiabilitiesEOY030746
IRS990/TotalLiabNetAssetsFundBalances/BOY01224408
IRS990/TotalLiabNetAssetsFundBalances/EOY01455841
IRS990/TotalNbrEmployees01
IRS990/TotalNetAssetsFundBalances/BOY01207972
IRS990/TotalNetAssetsFundBalances/EOY01425095
IRS990/TotalOtherRevenue0120
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalRevenueCurrentYear0383235
IRS990/TotalRevenue/ExclusionAmount027374

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.41$0.11$4.30$0.44$0.35$0.09
2024Detailed filing. Detailed filing data is available for this year.$4.04$0.05$4.00$0.08$0.05$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.82$0.08$3.74$0.28$0.11$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.15$3.21$0.29$0.17$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.91$0.13$3.78$0.53$0.17$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.28$0.14$3.15$0.26$0.18$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.85$0.11$2.74$0.31$0.15$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.29$0.17$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.25$0.17$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.04$1.66$0.24$0.19$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.03$1.69$0.25$0.16$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.04$1.58$0.22$0.20$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.02$1.42$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.02$1.31$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.03$1.43$0.21