Civic Intelligence

Five Rivers Rc&D

990 • Fiscal year 2017 • EIN 36-3884412

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 26, 2017

PO Box 626Tecumseh, NE 68450

(402) 269-2877

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

-$22,326

Down $22,946 (-3701%) from 2016

Net Assets

Down

-$22,326

Down $22,946 (-3701%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$125,332

Up $24,987 (+25%) from 2016

Expenses

Up

$149,155

Up $42,632 (+40%) from 2016

Net Income

Down

-$23,823

Down $17,645 (-286%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2012: $67,254Liabilities 2012: $0Net Assets 2012: $67,2542012Assets 2013: $51,839Liabilities 2013: $0Net Assets 2013: $51,8392013Assets 2014: $25,727Liabilities 2014: $0Net Assets 2014: $25,7272014Assets 2015: $6,797Liabilities 2015: $0Net Assets 2015: $6,7972015Assets 2016: $620Liabilities 2016: $0Net Assets 2016: $6202016Assets 2017: -$22,326Liabilities 2017: $0Net Assets 2017: -$22,3262017Assets 2018: -$2,761Liabilities 2018: $781Net Assets 2018: -$3,5422018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets-$22,326
Liabilities$0
Net Assets-$22,326

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2012: $78,7732012Expenses 2013: $84,5132013Revenue 2014: $102,694Expenses 2014: $128,806Net Income 2014: -$26,1122014Revenue 2015: $124,127Expenses 2015: $136,612Net Income 2015: -$12,4852015Revenue 2016: $100,345Expenses 2016: $106,523Net Income 2016: -$6,1782016Revenue 2017: $125,332Expenses 2017: $149,155Net Income 2017: -$23,8232017Revenue 2018: $173,052Expenses 2018: $158,941Net Income 2018: $14,1112018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2017

Revenue$125,332
Expenses$149,155
Net Income-$23,823
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$125,332
Mission and Program Overview

Mission

Educate citizens, develope leader revitalize the area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$620$-22,326▼ $22,946
Total Assets$620$-22,326▼ $22,946
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$620$18,742▲ $18,122
Unrestricted Net Assets-$-41,068-
Total Net Assets Fund Balance$620$-22,326▼ $22,946
Total Liabilities and Net Assets / Fund Balance$620$-22,326▼ $22,946
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jessica JonesPresident
Marvin BohlingVice President
Scott NelsonAlternate
Dale HavertyAt-large Representative
Paul PohrbaughAt-large Representative
David SickelCounty Alternate
Ken BrockmanCounty Alternate
Michael DuxCounty Alternate
Duane SugdenCounty Representative
Howard McniffCounty Representative
James ParsonsCounty Representative
Jarad SomsonCounty Representative
Jim DavidsonCounty Representative
Jim FragerCounty Representative
Robert LorenzCounty Representative
Ron SeitzCounty Representative
Willis LuedkeCounty Representative
Janet MccartnheySecretary
Myron DornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,029
Program Service Revenue
$4,303
Investment Income
$0
Other Revenue
$0
All Other Contributions
$69,620
Change in Net Assets
$-23,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,837
Salaries, Compensation, and Employee Benefits$38,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$100,651$2,816$0$103,467
Other Salaries and Wages$8,876$26,629$0$35,505
Office Expenses$0$4,916$0$4,916
Payroll Taxes$703$2,110$0$2,813
Fees for Services Accounting$0$1,300$0$1,300
Other Expenses$0$250$0$250
Total Functional Expenses$110,230$38,925$0$149,155
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

Jessica jones po box 779 tecumseh ne 68450

Form 990, Part VI, Line 9

Myron dorn 12900 e state hwy 41 adams ne 68301

Form 990, Part VI, Line 9

Mary kruger 821 13th street auburn ne 68305

Form 990, Part VI, Line 9

Marvin bohling 72655 105 hwy johnson ne 68378

Filing and Contact Details

Filer

Filer Name
Five Rivers Rc&d
EIN
36-3884412
Phone
4022692877
Address
PO BOX 626, TECUMSEH, NE 68450

Signing Officer

Name
Jessica Jones
Title
President
Phone
4022692877
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica G Jones
Formed
1993
Legal Domicile
Ne
Voting Board Members
19
Independent Board Members
19
Employees
1
Volunteers
14

Preparer

Firm
Burr & Associates LLC
Address
995 12TH ST, SYRACUSE, NE 68446-9211
Preparer
Lanny Burr CPA
Phone
4022692877
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Each member is able to review upon request

Pt VI, Line 6

10 different members that are not officers

Pt VI, Line 7A

10 different members not officers that can vote

Pt VI, Line 7B

The members are part of the vote to approve or disapprove

Pt VI, Line 12C

Any complaints or issues are to reviewed at the monthly meeting

Form 990, Part III, Line 4D

Hazardous waste education and disposal 51554. 54263. 467.

Form 990, Part III, Line 4D

Netf invasive weed program 53987. 55556. 0.

Form 990, Part IX, Line 24E

Mileage reimbursments 1701. 0. 1701. 0.

Form 990, Part IX, Line 24E

Netf invasive weed cost share 460. 460. 0. 0.

Form 990, Part IX, Line 24E

Insurance 1115. 0. 1115. 0.

Form 990, Part IX, Line 24E

Conference rooms/catering 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Check voided in 2017 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Program disposal fees 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Misc program expenses 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Doc gigstad program exp 3017. 3017. 0. 0.

Form 990, Part IX, Line 24E

Hhw year 1 program exp 21776. 21776. 0. 0.

Form 990, Part IX, Line 24E

Hhw year 2 program exp 4192. 4192. 0. 0.

Form 990, Part IX, Line 24E

HHW 230. 230. 0. 0.

Form 990, Part IX, Line 24E

Invasive weed - year 1 program exp 58222. 58222. 0. 0.

Form 990, Part IX, Line 24E

Invasive weed - year 2 program exp 11104. 11104. 0. 0.

Form 990, Part IX, Line 24E

Doug peterson conference 727. 727. 0. 0.

Form 990, Part IX, Line 24E

WMA 923. 923. 0. 0.

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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0727
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0525
IRS990/ProgSrvcAccomActy3Grp/Desc03RD ANNUAL DOC GIGSTAD RACE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02967
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03748
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HAZARDOUS WASTE EDUCATION AND DISPOSAL
IRS990/ProgSrvcAccomActyOtherGrp/Desc1NETF INVASIVE WEED PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt051554
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt153987
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt054263
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt155556
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0467
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091920
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt067857
IRS990/PYProgramServiceRevenueAmt08425
IRS990/PYRevenuesLessExpensesAmt0-6178
IRS990/PYSalariesCompEmpBnftPaidAmt038666
IRS990/PYTotalExpensesAmt0106523
IRS990/PYTotalRevenueAmt0100345
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23823
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0516903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0390
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt0516903
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0516903
IRS990ScheduleA/TotalSupportAmt0517293
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER IS ABLE TO REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt110 DIFFERENT MEMBERS THAT ARE NOT OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt210 DIFFERENT MEMBERS NOT OFFICERS THAT CAN VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS ARE PART OF THE VOTE TO APPROVE OR DISAPPROVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY COMPLAINTS OR ISSUES ARE TO REVIEWED AT THE MONTHLY MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HAZARDOUS WASTE EDUCATION AND DISPOSAL 51554. 54263. 467.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NETF INVASIVE WEED PROGRAM 53987. 55556. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JESSICA JONES PO BOX 779 TECUMSEH NE 68450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MYRON DORN 12900 E STATE HWY 41 ADAMS NE 68301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MARY KRUGER 821 13TH STREET AUBURN NE 68305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MARVIN BOHLING 72655 105 HWY JOHNSON NE 68378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MILEAGE REIMBURSMENTS 1701. 0. 1701. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NETF INVASIVE WEED COST SHARE 460. 460. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSURANCE 1115. 0. 1115. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CONFERENCE ROOMS/CATERING 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CHECK VOIDED IN 2017 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROGRAM DISPOSAL FEES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISC PROGRAM EXPENSES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DOC GIGSTAD PROGRAM EXP 3017. 3017. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19HHW YEAR 1 PROGRAM EXP 21776. 21776. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20HHW YEAR 2 PROGRAM EXP 4192. 4192. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21HHW 230. 230. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22INVASIVE WEED - YEAR 1 PROGRAM EXP 58222. 58222. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23INVASIVE WEED - YEAR 2 PROGRAM EXP 11104. 11104. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24DOUG PETERSON CONFERENCE 727. 727. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25WMA 923. 923. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NE
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0620
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018742
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0620
IRS990/TotalAssetsEOYAmt0-22326
IRS990/TotalAssetsGrp/BOYAmt0620
IRS990/TotalAssetsGrp/EOYAmt0-22326

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