Civic Intelligence

Odell Community Foundation Inc.

990EZ • Fiscal year 2024 • EIN 36-3926005

Jan 01, 2024 to Dec 31, 2024 • Filed on May 14, 2025

PO Box 131Odell, NE 68415

(402) 766-3862

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

36th percentile

-2.8%

Higher net margin than 36% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

34th percentile

-8.5%

Faster asset growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-30%

Faster revenue growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$56,542

Down $5,265 (-8.5%) from 2023

Net Assets

Down

$56,542

Down $265 (-0.5%) from 2023

Liabilities

Down

$0

Down $5,000 (-100%) from 2023

Revenue

Down

$9,528

Down $4,114 (-30%) from 2023

Expenses

Up

$9,793

Up $1,003 (+11%) from 2023

Net Income

Down

-$265

Down $5,117 (-105%) from 2023

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2021: $62,321Liabilities 2021: $9,000Net Assets 2021: $53,3212021Assets 2022: $58,955Liabilities 2022: $7,000Net Assets 2022: $51,9552022Assets 2023: $61,807Liabilities 2023: $5,000Net Assets 2023: $56,8072023Assets 2024: $56,542Liabilities 2024: $0Net Assets 2024: $56,5422024

Highlighted filing

2024

Assets$56,542
Liabilities$0
Net Assets$56,542

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2021: $14,214Expenses 2021: $2,542Net Income 2021: $11,6722021Revenue 2022: $6,079Expenses 2022: $7,445Net Income 2022: -$1,3662022Revenue 2023: $13,642Expenses 2023: $8,790Net Income 2023: $4,8522023Revenue 2024: $9,528Expenses 2024: $9,793Net Income 2024: -$2652024

Highlighted filing

2024

Revenue$9,528
Expenses$9,793
Net Income-$265
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Gross Receipts
$9,528
Mission and Program Overview

Mission

Community improvement

Program Services

DescriptionGrantsExpenses
Grant to Village of Odell Library Board for expenses to remodel a vacant building to be used as a community library. Serves clients in Village of Odell and surrounding area.$4,754$4,754
Grant to Village of Odell Community Building to assist in replacing flooring in community buiding. Serves clients in Odell and surrounding area.$2,201$2,201
Grant to Odell Rural Fire Department to assist in purchase of needed safety equipment. Serves clients in Village of Odell and surrounding area.$2,000$2,000
Grant to Diller-Odell Public Schools scholarship fund to fund a college scholarship for a graduating senior. Serves clients in Village of Odell area.$500$500
Grant to civic improvement group for expenses for informational signage. Serves clients in Odell and surrounding area.$200$200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn HenrichsPresident-$0--
Lawrence StanosheckTreasurer-$0--
Perry GydesenSecretary-$0--
Carmen SpitsnogleVice President-$0--
Mark BillesbachDirector-$0--
Sharon GydesenDirector-$0--
Amanda BodfieldDirector-$0--
Filing and Contact Details

Filer

Filer Name
Odell Community Foundation Inc
EIN
36-3926005
Phone
4027663862
Address
PO Box 131, Odell, NE 68415

Signing Officer

Name
Lynn Henrichs
Title
President
Phone
4027663862
Signed
2025-05-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

1) Grant to Village of Odell Library Board for expenses to establish a community library. Name & address: Village of Odell Public Library, 214 Main Street, Odell, NE 68415. Amount given or paid on behalf: $4754. No relationship to foundation or members. 2) Grant to Odell Area Community Enrichment for expenses for informational sign. Name & address: OACE Group, PO Box 185, Odell, NE 68415. Amount given or paid on behalf: $200. No relationship to foundation or members. 3) Grant to Diller-Odell scholarship fund to sponsor scholarship for graduating senior. Name & address: Diller-Odell Public Schools, 506 Perry Street, Odell, NE 68415. Amount given or paid on behalf: $500. No relationship to foundation or members. 4) Grant to Village of Odell Community Building to aid in installation of new flooring in community building. Name & address: Village of Odell, PO Box 5, Odell, NE 68415. Amount given or paid on behalf: $2201. No relationship to foundation or members. 5) Grant to Odell Rural Fire Department to aid in purchase of new safety equipment. Name & address: Odell Rural Fire Department, 414 Lincoln Street, Odell, NE 68415. Amount given or paid on behalf: $2000. No relationship to foundation or members.

Form 990-EZ, Part I, Line 16

Interest on loan 74. Property taxes 64

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) Grant to Village of Odell Library Board for expenses to establish a community library. Name & address: Village of Odell Public Library, 214 Main Street, Odell, NE 68415. Amount given or paid on behalf: $4754. No relationship to foundation or members. 2) Grant to Odell Area Community Enrichment for expenses for informational sign. Name & address: OACE Group, PO Box 185, Odell, NE 68415. Amount given or paid on behalf: $200. No relationship to foundation or members. 3) Grant to Diller-Odell scholarship fund to sponsor scholarship for graduating senior. Name & address: Diller-Odell Public Schools, 506 Perry Street, Odell, NE 68415. Amount given or paid on behalf: $500. No relationship to foundation or members. 4) Grant to Village of Odell Community Building to aid in installation of new flooring in community building. Name & address: Village of Odell, PO Box 5, Odell, NE 68415. Amount given or paid on behalf: $2201. No relationship to foundation or members. 5) Grant to Odell Rural Fire Department to aid in purchase of new safety equipment. Name & address: Odell Rural Fire Department, 414 Lincoln Street, Odell, NE 68415. Amount given or paid on behalf: $2000. No relationship to foundation or members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest on loan 74. Property taxes 64
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynn Henrichs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04027663862
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODELL COMMUNITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ODEL
ReturnHeader/Filer/EIN0363926005
ReturnHeader/Filer/PhoneNum04027663862
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 131
ReturnHeader/Filer/USAddress/CityNm0Odell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068415
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-14T18:16:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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