Civic Intelligence

Sandhills Crisis Intervention

EIN 36-3545903 • 501(c)3 • Ogallala, NE

Profile

To increase awareness of sexual assault

PO Box 22Ogallala, NE 69153
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.79x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.31x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$72,679

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

15th percentile

-17%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

2.3%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$216,892

Down $354,158 (-62%) from 2022

Liabilities

Down

$170,387

Down $339,374 (-67%) from 2022

Net Assets

Down

$46,505

Down $14,784 (-24%) from 2022

Revenue

Up

$542,187

Up $23,191 (+4.5%) from 2022

Expenses

Up

$543,574

Up $38,843 (+7.7%) from 2022

Net Income

Down

-$1,387

Down $15,652 (-110%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $30,831Liabilities 2010: $5,859Net Assets 2010: $24,9722010Assets 2012: $11,631Liabilities 2012: $5,415Net Assets 2012: $6,2162012Assets 2013: $50,699Liabilities 2013: $5,976Net Assets 2013: $44,7232013Assets 2014: $77,394Liabilities 2014: $6,489Net Assets 2014: $70,9052014Assets 2015: $63,751Liabilities 2015: $6,923Net Assets 2015: $56,8282015Assets 2016: $94,510Liabilities 2016: $22,543Net Assets 2016: $71,9672016Assets 2017: $129,393Liabilities 2017: $23,232Net Assets 2017: $106,1612017Assets 2018: $146,264Liabilities 2018: $39,729Net Assets 2018: $106,5352018Assets 2019: $98,166Liabilities 2019: $16,508Net Assets 2019: $81,6582019Assets 2020: $195,030Liabilities 2020: $138,043Net Assets 2020: $56,9872020Assets 2021: $197,471Liabilities 2021: $150,727Net Assets 2021: $46,7442021Assets 2022: $571,050Liabilities 2022: $509,761Net Assets 2022: $61,2892022Assets 2024: $216,892Liabilities 2024: $170,387Net Assets 2024: $46,5052024

Highlighted filing

2024

Assets$216,892
Liabilities$170,387
Net Assets$46,505

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $159,813Expenses 2010: $184,199Net Income 2010: -$24,3862010Expenses 2012: $229,5182012Expenses 2013: $149,4002013Revenue 2014: $215,881Expenses 2014: $189,699Net Income 2014: $26,1822014Revenue 2015: $185,169Expenses 2015: $199,246Net Income 2015: -$14,0772015Revenue 2016: $261,925Expenses 2016: $246,786Net Income 2016: $15,1392016Revenue 2017: $304,640Expenses 2017: $270,446Net Income 2017: $34,1942017Revenue 2018: $337,146Expenses 2018: $336,772Net Income 2018: $3742018Revenue 2019: $421,495Expenses 2019: $404,938Net Income 2019: $16,5572019Revenue 2020: $434,440Expenses 2020: $459,061Net Income 2020: -$24,6212020Revenue 2021: $452,807Expenses 2021: $463,133Net Income 2021: -$10,3262021Revenue 2022: $518,996Expenses 2022: $504,731Net Income 2022: $14,2652022Revenue 2024: $542,187Expenses 2024: $543,574Net Income 2024: -$1,3872024

Highlighted filing

2024

Revenue$542,187
Expenses$543,574
Net Income-$1,387

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$1.70$0.47$5.42$5.44$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$5.10$0.61$5.19$5.05$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$1.51$0.47$4.53$4.63$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.38$0.57$4.34$4.59$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.17$0.82$4.21$4.05$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.40$1.07$3.37$3.37$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.23$1.06$3.05$2.70$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.23$0.72$2.62$2.47$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.07$0.57$1.85$1.99$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.71$2.16$1.90$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.06$0.45$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.05$0.06$2.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.06$0.25$1.60$1.84$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 30, 2025
Return Version
2023v6.0
Gross Receipts
$546,454
Mission and Program Overview

Mission

To increase awareness of physical and sexual assault

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$48,391$137,574▲ $89,183
Cash and Non-Interest-Bearing Accounts$181,577$45,606▼ $135,971
Savings and Temporary Cash Investments$18,157$20,715▲ $2,558
Land, Buildings, and Equipment, Net$13,412$11,997▼ $1,415
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Total Assets$262,537$216,892▼ $45,645
Liabilities
Unsecured Notes Loans Payable$175,628$140,045▼ $35,583
Accounts Payable and Accrued Expenses$39,462$30,342▼ $9,120
Total Liabilities$215,090$170,387▼ $44,703
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,447$46,505▼ $942
Total Net Assets Fund Balance$47,447$46,505▼ $942
Total Liabilities and Net Assets / Fund Balance$262,537$216,892▼ $45,645

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,997$23,013$35,010
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen BauerExecutive DirectorFT$72,679$72,679

Board Members and Trustees

NameTitle
Paula HuggardPresident
Cindy RegierVice President
Cyndi JohnsonBoard Director
Janice KrausBoard Director
Josh MackeyBoard Director
Rose HolechekBoard Director
Shawn RubekBoard Director
Brandi WRIGHTBoard Member
Jo BrownSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$526,268
Program Service Revenue
$0
Investment Income
$453
Other Revenue
$15,466
All Other Contributions
$34,262
Change in Net Assets
$-1,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,466
Other Expenses$207,108
Total Fundraising Expense$12,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,696-$7,348$172,044
All Other Expenses$96,622$2,877$200$99,699
Current Officers, Directors, Trustees, and Key Employees$70,001$2,678-$72,679
Other Employee Benefits$66,717$976$2,677$70,370
Occupancy$39,268$2,640-$41,908
Payroll Taxes$15,814$172$609$16,595
Conferences and Meetings$15,301$249$102$15,652
Insurance$14,502$649$11$15,162
Office Expenses$5,412$277-$5,689
Pension Plan Contributions$4,478$80$220$4,778
Interest-$4,416-$4,416
Depreciation Depletion$3,789-$275$4,064
Fees for Services Accounting-$1,275-$1,275
Other Expenses$1,268$98$893$1,268
Travel$570-$349$919
Fees for Services Other-$340-$340
Total Functional Expenses$512,886$18,004$12,684$543,574
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,249
Fundraising Direct Expenses$4,267
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$11,575$11,575-$11,575
Total Events$11,575$11,575$4,267$7,308
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Form 990 is provided to board for review

Governing documents etc available to public Part VI line 19

Bylaws are made available to the public upon request by appointment.

Filing and Contact Details

Filer

Filer Name
Sandhills Crisis Intervention
EIN
36-3545903
Address
PO Box 22, Ogallala, NE 69153
Doing Business As
Program Inc

Signing Officer

Name
Paula Huggard
Title
President
Signed
2025-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Huggard
Formed
1987
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
RJ Meyer and Associates LLC
Address
PO Box 948, North Platte, NE 69103
Preparer
Robert J Meyer CPA
Phone
3085347655
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

TAX DEPRECIATION IN EXCESS OF BOOK DEPRECIATION Tax depreciation in excess of book depreciation

List of other expenses Part IX line 24E

SEE OVERFLOW STATEMENT.

Part XI response or note to any line in Part XI

Tax depreciation in excess of book depreciation

Raw XML AppendixShowing 400 of 437 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc2SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt198
IRS990/OtherExpensesGrp/ProgramServicesAmt011489
IRS990/OtherExpensesGrp/ProgramServicesAmt12017
IRS990/OtherExpensesGrp/ProgramServicesAmt2942
IRS990/OtherExpensesGrp/ProgramServicesAmt31268
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IRS990/OtherExpensesGrp/TotalAmt13008
IRS990/OtherExpensesGrp/TotalAmt2942
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IRS990/OtherRevenueMiscGrp/BusinessCd0446199
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03484
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164696
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172044
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0220
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt080
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0441892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0427518
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011575
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0487
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03780
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO BOARD FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bylaws are made available to the public upon request by appointment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX DEPRECIATION IN EXCESS OF BOOK DEPRECIATION Tax depreciation in excess of book depreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE OVERFLOW STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tax depreciation in excess of book depreciation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XI response or note to any line in Part XI
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0262537
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IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0512886
IRS990/TotalFunctionalExpensesGrp/TotalAmt0543574
IRS990/TotalGrossUBIAmt011982
IRS990/TotalLiabilitiesBOYAmt0215090
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IRS990/TotalLiabilitiesGrp/BOYAmt0215090
IRS990/TotalLiabilitiesGrp/EOYAmt0170387
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046505
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt072679
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0542187
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011982
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IRS990/TravelGrp/FundraisingAmt0349
IRS990/TravelGrp/ProgramServicesAmt0570

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