Civic Intelligence

The Terry and Hazeldeane Carpenter Intergenerational Center

990 • Fiscal year 2018 • EIN 36-4049100

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.CARPENTERCENTER.NET
116 Terry BlvdGering, NE 69341

(308) 635-8422

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.09x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.16x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

56th percentile

3.5%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

2.9%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$738,459

Up $25,151 (+3.5%) from 2017

Net Assets

Up

$668,819

Up $51,009 (+8.3%) from 2017

Liabilities

Down

$69,640

Down $25,858 (-27%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin67th percentile

Revenue

Up

$429,922

Up $12,059 (+2.9%) from 2017

Expenses

Up

$378,913

Up $22,607 (+6.3%) from 2017

Net Income

Down

$51,009

Down $10,548 (-17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.0M$500K$0Assets 2010: $259,661Liabilities 2010: $104,149Net Assets 2010: $155,5122010Assets 2011: $194,294Liabilities 2011: $771Net Assets 2011: $193,5232011Assets 2012: $289,277Liabilities 2012: $98,177Net Assets 2012: $191,1002012Assets 2013: $213,641Liabilities 2013: $4,154Net Assets 2013: $209,4872013Assets 2014: $246,108Liabilities 2014: $16,167Net Assets 2014: $229,9412014Assets 2015: $348,059Liabilities 2015: $1,053Net Assets 2015: $347,0062015Assets 2016: $657,423Liabilities 2016: $101,170Net Assets 2016: $556,2532016Assets 2017: $713,308Liabilities 2017: $95,498Net Assets 2017: $617,8102017Assets 2018: $738,459Liabilities 2018: $69,640Net Assets 2018: $668,8192018Assets 2019: $737,763Liabilities 2019: $50,033Net Assets 2019: $687,7302019Assets 2020: $827,594Liabilities 2020: $25,822Net Assets 2020: $801,7722020Assets 2021: $910,314Liabilities 2021: $4,969Net Assets 2021: $905,3452021Assets 2022: $840,416Liabilities 2022: $11,033Net Assets 2022: $829,3832022Assets 2023: $789,484Liabilities 2023: $15,514Net Assets 2023: $773,9702023Assets 2024: $718,045Liabilities 2024: $4,962Net Assets 2024: $713,0832024

Highlighted filing

2018

Assets$738,459
Liabilities$69,640
Net Assets$668,819
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $160,209Expenses 2010: $109,190Net Income 2010: $51,0192010Revenue 2011: $168,640Expenses 2011: $128,731Net Income 2011: $39,9092011Revenue 2012: $162,898Expenses 2012: $174,665Net Income 2012: -$11,7672012Revenue 2013: $207,627Expenses 2013: $173,955Net Income 2013: $33,6722013Revenue 2014: $214,341Expenses 2014: $181,911Net Income 2014: $32,4302014Revenue 2015: $331,581Expenses 2015: $226,492Net Income 2015: $105,0892015Revenue 2016: $494,861Expenses 2016: $285,614Net Income 2016: $209,2472016Revenue 2017: $417,863Expenses 2017: $356,306Net Income 2017: $61,5572017Revenue 2018: $429,922Expenses 2018: $378,913Net Income 2018: $51,0092018Revenue 2019: $391,454Expenses 2019: $372,543Net Income 2019: $18,9112019Revenue 2020: $438,901Expenses 2020: $324,859Net Income 2020: $114,0422020Revenue 2021: $510,451Expenses 2021: $406,878Net Income 2021: $103,5732021Revenue 2022: $345,159Expenses 2022: $421,046Net Income 2022: -$75,8872022Revenue 2023: $401,295Expenses 2023: $456,708Net Income 2023: -$55,4132023Revenue 2024: $384,906Expenses 2024: $445,793Net Income 2024: -$60,8872024

Highlighted filing

2018

Revenue$429,922
Expenses$378,913
Net Income$51,009
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$456,198
Mission and Program Overview

Mission

The center serves as a recereational and educational facility, whose primary service area is scotts bluff county, nebraska and surrounding communities.

The center serves as a recreational and educational facility, whose primary service area is scotts bluff county, nebraska and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$684,789$710,193▲ $25,404
Savings and Temporary Cash Investments$20,601$20,621▲ $20
Cash and Non-Interest-Bearing Accounts$7,596$7,322▼ $274
Total Assets$713,308$738,459▲ $25,151
Other Assets Total$322$323▲ $1
Liabilities
Other Liabilities$94,652$65,504▼ $29,148
Accounts Payable and Accrued Expenses$846$4,136▲ $3,290
Total Liabilities$95,498$69,640▼ $25,858
Net Assets / Fund Balance
Unrestricted Net Assets$617,810$668,819▲ $51,009
Total Net Assets Fund Balance$617,810$668,819▲ $51,009
Total Liabilities and Net Assets / Fund Balance$713,308$738,459▲ $25,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$411,809$17,956$429,765
Equipment$139,884$137,100$276,984
Land$158,500-$158,500
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Mike MoravecPresident
Summer ParkerVice President
Becky StittDirector
Carol GiffordDirector
Gunther KoobDirector
Kent GreenwaltDirector
Nancy BentleyDirector
Rick LehlDirector
Roger FranklinDirector
Kristi SornsonExecutive Director
Corina SaldivarSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,545
Program Service Revenue
$299,574
Investment Income
$21
Other Revenue
$25,782
All Other Contributions
$104,545
Change in Net Assets
$51,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,253
Salaries, Compensation, and Employee Benefits$142,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,889--$119,889
Occupancy$36,963$41,682-$78,645
Depreciation Depletion$32,138--$32,138
Insurance$3,300$26,101-$29,401
Other Employee Benefits$12,804--$12,804
Payroll Taxes$9,967--$9,967
Interest$3,181--$3,181
Office Expenses-$2,961-$2,961
Other Expenses$1,155$2,844-$1,155
Fees for Services Accounting-$775-$775
Advertising$438--$438
Fees for Services Other$54$116-$170
All Other Expenses$125--$125
Total Functional Expenses$263,925$114,988$0$378,913
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,058
Fundraising Direct Expenses$26,276
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
International Dinner$20,008$20,008-$20,008
Butterbraids$19,300$19,300$11,270$8,030
Total Events$52,058$52,058$26,276$25,782
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p Platte Valley$30,177
N/p Western States Bank$30,000
Auto Loan (gator)$5,242
Payroll Taxes Payable$85
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“Line 11b explanation - the organization's process regarding form 990 is to have the board officers and executive director review the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 15

“The executive director position is contracted through scotts bluff county housing authority. The executive director is employed by the housing authority. The carpenter center pays the housing authority, under agreement, 75% of the cost of the director's salary and benefits. The compensation for the executive director is reviewed and approved by the board of directors in conjunction with the housing authroity prior to any changes.”

Form 990, Part VI, Section C, Line 19

“Governing documents, board policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Terry & Hazeldean Carpenter
EIN
36-4049100
Phone
3086358422
Address
116 TERRY BLVD, GERING, NE 69341

Signing Officer

Name
Kristi Sornson
Title
Executive Director
Phone
3086358422
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Sornson
Formed
1995
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
26
Volunteers
50

Preparer

Firm
Dana F Cole & Company Llp
Address
1510 BROADWAY, SCOTTSBLUFF, NE 69361
Preparer
Lonnie G Miller
Phone
3086324400
Supplemental Narrative

Additional Explanations

Part XII, Line 1

“MODIFIED CASH BASIS”

Raw XML AppendixShowing 400 of 483 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0846
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04136
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CENTER SERVES AS A RECREATIONAL AND EDUCATIONAL FACILITY, WHOSE PRIMARY SERVICE AREA IS SCOTTS BLUFF COUNTY, NEBRASKA AND SURROUNDING COMMUNITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt0438
IRS990/AdvertisingGrp/TotalAmt0438
IRS990/AllOtherContributionsAmt0104545
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0125
IRS990/AllOtherExpensesGrp/TotalAmt0125
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHIRLEY RODGERS
IRS990/BooksInCareOfDetail/PhoneNum03086358422
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0116 TERRY BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GERING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd069341
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07596
IRS990/CashNonInterestBearingGrp/EOYAmt07322
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0104545
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021
IRS990/CYOtherExpensesAmt0236253
IRS990/CYOtherRevenueAmt025782
IRS990/CYProgramServiceRevenueAmt0299574
IRS990/CYRevenuesLessExpensesAmt051009
IRS990/CYSalariesCompEmpBnftPaidAmt0142660
IRS990/CYTotalExpensesAmt0378913
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0429922
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032138
IRS990/DepreciationDepletionGrp/TotalAmt032138
IRS990/Desc0SERVES AS A RECREATIONAL AND EDUCATIONAL FACILITY FOR YOUTH AND ADULT PROGRAMS. THIS INCLUDES A YOUTH TUMBLING PROGRAM, YOUTH FOOTBALL PROGRAM, AND ADULT FITNESS ROOM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0263925
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0775
IRS990/FeesForServicesAccountingGrp/TotalAmt0775
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0116
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt054
IRS990/FeesForServicesOtherGrp/TotalAmt0170
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0SUMMER PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK LEHL
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE MORAVEC
IRS990/Form990PartVIISectionAGrp/PersonNm3BECKY STITT
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY BENTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL GIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6ROGER FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7KENT GREENWALT
IRS990/Form990PartVIISectionAGrp/PersonNm8GUNTHER KOOB
IRS990/Form990PartVIISectionAGrp/PersonNm9CORINA SALDIVAR
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTI SORNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIR.
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt026276
IRS990/FundraisingGrossIncomeAmt052058
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0456198
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt026101
IRS990/InsuranceGrp/ProgramServicesAmt03300
IRS990/InsuranceGrp/TotalAmt029401
IRS990/InterestGrp/ProgramServicesAmt03181
IRS990/InterestGrp/TotalAmt03181
IRS990/InvestmentIncomeGrp/ExclusionAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0155056
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0684789
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0710193
IRS990/LandBldgEquipCostOrOtherBssAmt0865249
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CENTER SERVES AS A RECEREATIONAL AND EDUCATIONAL FACILITY, WHOSE PRIMARY SERVICE AREA IS SCOTTS BLUFF COUNTY, NEBRASKA AND SURROUNDING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0617810
IRS990/NetAssetsOrFundBalancesEOYAmt0668819
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025782
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025782
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041682
IRS990/OccupancyGrp/ProgramServicesAmt036963
IRS990/OccupancyGrp/TotalAmt078645
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02961
IRS990/OfficeExpensesGrp/TotalAmt02961
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0322
IRS990/OtherAssetsTotalGrp/EOYAmt0323
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012804
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012804
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES & COST
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12844
IRS990/OtherExpensesGrp/ProgramServicesAmt043911
IRS990/OtherExpensesGrp/ProgramServicesAmt11155
IRS990/OtherExpensesGrp/TotalAmt043911
IRS990/OtherExpensesGrp/TotalAmt140509
IRS990/OtherExpensesGrp/TotalAmt22844
IRS990/OtherExpensesGrp/TotalAmt31155
IRS990/OtherLiabilitiesGrp/BOYAmt094652
IRS990/OtherLiabilitiesGrp/EOYAmt065504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119889
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119889
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09967
IRS990/PayrollTaxesGrp/TotalAmt09967
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRISTI SORNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1ROOM RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3EXPENSE REIMB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36383
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt079966
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07516
IRS990/PYOtherExpensesAmt0218380
IRS990/PYOtherRevenueAmt016859
IRS990/PYProgramServiceRevenueAmt0313522
IRS990/PYRevenuesLessExpensesAmt061557
IRS990/PYSalariesCompEmpBnftPaidAmt0137926
IRS990/PYTotalExpensesAmt0356306
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0417863
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt051009
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0299574
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020621
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0240934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0583722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0299574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0313522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0230656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0184533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0158755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01187040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt052058
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt026208
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt037488
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt052029
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt034895
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0202678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0275
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01973440
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0456177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0419696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0509078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0352792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0235697
IRS990ScheduleA/Total509Grp/TotalAmt01973440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0456198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0419712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0509230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0352866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0235709
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01973715
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0411809
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017956
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0429765
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0276984
IRS990ScheduleD/LandGrp/BookValueAmt0158500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt230177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1N/P WESTERN STATES BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2N/P PLATTE VALLEY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3AUTO LOAN (GATOR)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0710193
IRS990ScheduleD/TotalLiabilityAmt065504
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026276
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0INTERNATIONAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BUTTERBRAIDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052058
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025782
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07131
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018401
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011270
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07875
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07875
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - THE ORGANIZATION'S PROCESS REGARDING FORM 990 IS TO HAVE THE BOARD OFFICERS AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR POSITION IS CONTRACTED THROUGH SCOTTS BLUFF COUNTY HOUSING AUTHORITY. THE EXECUTIVE DIRECTOR IS EMPLOYED BY THE HOUSING AUTHORITY. THE CARPENTER CENTER PAYS THE HOUSING AUTHORITY, UNDER AGREEMENT, 75% OF THE COST OF THE DIRECTOR'S SALARY AND BENEFITS. THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS IN CONJUNCTION WITH THE HOUSING AUTHROITY PRIOR TO ANY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, BOARD POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$738,459
Liabilities
$69,640
Net assets
$668,819
Revenue
$429,922
Expenses
$378,913
Net income
$51,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$0.05$7.13$3.85$4.46$0.61
2023Detailed filing. Detailed filing data is available for this year.$7.89$0.16$7.74$4.01$4.57$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.40$0.11$8.29$3.45$4.21$0.76
2021Detailed filing. Detailed filing data is available for this year.$9.10$0.05$9.05$5.10$4.07$1.04
2020Detailed filing. Detailed filing data is available for this year.$8.28$0.26$8.02$4.39$3.25$1.14
2019Detailed filing. Detailed filing data is available for this year.$7.38$0.50$6.88$3.91$3.73$0.19
2018Detailed filing. Detailed filing data is available for this year.$7.38$0.70$6.69$4.30$3.79$0.51
2017Detailed filing. Detailed filing data is available for this year.$7.13$0.95$6.18$4.18$3.56$0.62
2016Detailed filing. Detailed filing data is available for this year.$6.57$1.01$5.56$4.95$2.86$2.09
2015Detailed filing. Detailed filing data is available for this year.$3.48$0.01$3.47$3.32$2.26$1.05
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.16$2.30$2.14$1.82$0.32
2013Detailed filing. Detailed filing data is available for this year.$2.14$0.04$2.09$2.08$1.74$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.98$1.91$1.63$1.75$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.01$1.94$1.69$1.29$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$1.04$1.56$1.60$1.09$0.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits