Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2017 • EIN 36-3504034
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 39.8% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$103,432
Up $4,950 (+5.0%) from 2016
Net Assets
Up$95,493
Up $4,491 (+4.9%) from 2016
Liabilities
Up$7,939
Up $459 (+6.1%) from 2016
Revenue
Up$136,243
Up $2,632 (+2.0%) from 2016
Expenses
Up$136,467
Up $1,186 (+0.9%) from 2016
Net Income
Up-$224
Up $1,446 (+87%) from 2016
Identify and prepare leaders in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $55,132 | $56,891 | ▲ $1,759 |
| Investments Other Securities | $41,001 | $44,884 | ▲ $3,883 |
| Prepaid Expenses and Deferred Charges | $847 | $845 | ▼ $2 |
| Land, Buildings, and Equipment, Net | $852 | $562 | ▼ $290 |
| Accounts Receivable | $650 | $250 | ▼ $400 |
| Total Assets | $98,482 | $103,432 | ▲ $4,950 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,480 | $7,939 | ▲ $459 |
| Total Liabilities | $7,480 | $7,939 | ▲ $459 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $85,608 | $89,798 | ▲ $4,190 |
| Permanently Rstr Net Assets | $5,000 | $5,000 | → $0 |
| Temporarily Rstr Net Assets | $394 | $695 | ▲ $301 |
| Total Net Assets Fund Balance | $91,002 | $95,493 | ▲ $4,491 |
| Total Liabilities and Net Assets / Fund Balance | $98,482 | $103,432 | ▲ $4,950 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $34 | $1,461 | $1,495 |
| Other Land Buildings | $528 | $226 | $754 |
| Other Securities | $44,884 | - | - |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Jessica Hendricks | Executive Di | $52,818 | $1,371 | $54,189 |
| Name | Title |
|---|---|
| Jack Sheard | Chair |
| Toni Palmer | Past Chair |
| Wade Jarvi | Vice Chair/t |
| Adam Bierhaus | Director |
| Angela Simdorn | Director |
| Butch Moural | Director |
| James Panowicz | Director |
| Janine Williams | Director |
| Jay Gnuse | Director |
| Justin Shavlik | Director |
| Kristen Setlik | Director |
| Lee Faaborg | Director |
| Melissa Delaet | Director |
| Michael Porter | Director |
| Neil Wardyn | Director |
| Ryan Hand | Director |
| Sandra Kraft | Director |
| Taylor Hilderbrand | Director |
| Tiffany Schrunk | Director |
| Travis Mittan | Director |
| Morganne Manivong | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $70,888 |
| Other Expenses | $65,579 |
| Total Fundraising Expense | $15,116 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $36,972 | $5,282 | $10,564 | $52,818 |
| Other Salaries and Wages | $7,952 | $1,136 | $2,272 | $11,360 |
| All Other Expenses | $5,452 | $3,311 | $498 | $9,261 |
| Payroll Taxes | $3,737 | $534 | $1,068 | $5,339 |
| Fees for Services Accounting | - | $4,235 | - | $4,235 |
| Conferences and Meetings | $3,403 | $687 | $38 | $4,128 |
| Advertising | $3,419 | - | - | $3,419 |
| Other Expenses | $1,048 | $1,194 | - | $2,242 |
| Insurance | $1,408 | $202 | $402 | $2,012 |
| Pension Plan Contributions | $960 | $137 | $274 | $1,371 |
| Occupancy | $1,100 | - | - | $1,100 |
| Fees for Service Investment Mgmnt Fees | - | $694 | - | $694 |
| Office Expenses | $487 | - | - | $487 |
| Depreciation Depletion | - | $290 | - | $290 |
| Total Functional Expenses | $103,649 | $17,702 | $15,116 | $136,467 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $159,863 |
| Expenses per Audited Statements | $136,467 |
| Total Expenses per Form 990 | $136,467 |
| Expenses Not Reported on Form 990 | $23,396 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $63,481 |
| Fundraising Direct Expenses | $23,396 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Duck Derby | $32,496 | $32,496 | $6,118 | $26,378 |
| Taste of Grand | $18,589 | $18,589 | - | $18,589 |
| Total Events | $63,481 | $63,481 | $23,396 | $40,085 |
“Form 990 will be reviewed by the board chair, before it is filed.”
“Compensation for the executive director is reviewed and approved by the board.”
“Governing documents are made available to the public upon request.”
“Duck derby expenses 17,918 golf expenses 5,478 duck derby -17,918 golf outing -5,478”
“Duck derby expenses 17,918 golf expenses 5,478”
“Duck derby 17,918 golf outing 5,478”
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 | 7480 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7939 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 650 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 250 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | IDENTIFY AND PREPARE LEADERS IN THE COMMUNITY. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3419 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3419 |
| IRS990/AllOtherContributionsAmt | 0 | 34901 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 498 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3311 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5452 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9261 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JESSICA HENDRICKS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3086752000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3180 WEST US HWY 34 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAND ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 55132 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56891 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10564 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5282 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36972 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52818 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 38 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 687 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3403 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4128 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 34901 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 467 |
| IRS990/CYOtherExpensesAmt | 0 | 65579 |
| IRS990/CYOtherRevenueAmt | 0 | 76850 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24025 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -224 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 70888 |
| IRS990/CYTotalExpensesAmt | 0 | 136467 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15116 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 136243 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 290 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 290 |
| IRS990/Desc | 0 | LEADERSHIP TOMORROW-LEADERSHIP TRAINING TO PREPARE ADULT LEADERS IN THE COMMUNITY THROUGH PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 83437 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4235 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4235 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 694 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 694 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 1371 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACK SHEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEE FAABORG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAY GNUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BUTCH MOURAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TONI PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANGELA SIMDORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MORGANNE MANIVONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUSTIN SHAVLIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ADAM BIERHAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WADE JARVI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SANDRA KRAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES PANOWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MELISSA DELAET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TAYLOR HILDERBRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RYAN HAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TIFFANY SCHRUNK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NEIL WARDYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JANINE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KRISTEN SETLIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHAEL PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TRAVIS MITTAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JESSICA HENDRICKS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 52818 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR/T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23396 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 63481 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 159639 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 402 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 202 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1408 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2012 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 467 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 467 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 41001 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 44884 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1687 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 852 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 562 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2249 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| 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 | IDENTIFY AND PREPARE LEADERS IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 91002 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 95493 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 40085 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4715 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1100 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1100 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 487 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 487 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SPEAKER FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEETINGS & SEMINARS |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASS MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1048 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24051 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10804 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2856 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2242 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36765 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 36765 |
| IRS990/OtherRevenueTotalAmt | 0 | 36765 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2272 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1136 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7952 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11360 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1068 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 534 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3737 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5339 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 274 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 137 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 960 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1371 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 5000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 5000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 847 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 845 |
| IRS990/PrincipalOfficerNm | 0 | JESSICA HENDRICKS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLASS REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24025 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24025 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | YOUTH LEADERSHIP TOMORROW-YOUTH LEADERSHIP TRAINING TO PREPARE YOUTH LEADERS IN THE COMMUNITY THROUGH PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 20212 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 9125 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 30784 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 918 |
| IRS990/PYOtherExpensesAmt | 0 | 67765 |
| IRS990/PYOtherRevenueAmt | 0 | 76118 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25791 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1670 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 67516 |
| IRS990/PYTotalExpensesAmt | 0 | 135281 |
| IRS990/PYTotalRevenueAmt | 0 | 133611 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -224 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 14900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 34901 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30784 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34940 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32610 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32714 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 165949 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 124738 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 133253 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 125056 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 124735 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 104431 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 612213 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 778162 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 159639 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 164037 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 159996 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157345 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137145 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 778162 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 159639 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 164037 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 159996 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 157345 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 137145 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 778162 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1461 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1495 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 23396 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 136467 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 4715 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 23396 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 528 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 226 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 754 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 23396 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 44884 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | GRAND ISLAND COMMUNITY FOUNDATION |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 28111 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 136243 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DUCK DERBY EXPENSES 17,918 GOLF EXPENSES 5,478 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DUCK DERBY 17,918 GOLF OUTING 5,478 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.