Civic Intelligence

Terry & Hazeldeane Carpenter Intl Center

EIN 36-4049100 • 501(c)3 • Gering, NE

Profile

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

116 Terry BlvdGering, NE 69341

www.carpentercenter.net

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-7.6%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

48th percentile

5.6%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$718,045

Down $71,439 (-9.0%) from 2023

Liabilities

Down

$4,962

Down $10,552 (-68%) from 2023

Net Assets

Down

$713,083

Down $60,887 (-7.9%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin18th percentile

Revenue

Down

$384,906

Down $16,389 (-4.1%) from 2023

Expenses

Down

$445,793

Down $10,915 (-2.4%) from 2023

Net Income

Down

-$60,887

Down $5,474 (-9.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$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

2024

Assets$718,045
Liabilities$4,962
Net Assets$713,083
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$384,906
Expenses$445,793
Net Income-$60,887
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$718,045
Liabilities
$4,962
Net assets
$713,083
Revenue
$384,906
Expenses
$445,793
Net income
-$60,887
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 14, 2025
Return Version
2024v5.0
Gross Receipts
$392,345
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$623,488$593,718▼ $29,770
Savings and Temporary Cash Investments$90,546$110,044▲ $19,498
Cash and Non-Interest-Bearing Accounts$74,897$13,961▼ $60,936
Intangible Assets$231--
Total Assets$789,484$718,045▼ $71,439
Other Assets Total$322$322→ $0
Liabilities
Other Liabilities$4,315$2,603▼ $1,712
Accounts Payable and Accrued Expenses$11,199$2,359▼ $8,840
Total Liabilities$15,514$4,962▼ $10,552
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$773,970$713,083▼ $60,887
Total Net Assets Fund Balance$773,970$713,083▼ $60,887
Total Liabilities and Net Assets / Fund Balance$789,484$718,045▼ $71,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$367,557$100,324$467,881
Equipment$67,661$273,263$340,924
Land$158,500-$158,500
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Becky StittPresident
Anita DoggettDirector
Jason WilcoxDirector
Kelly DownerDirector
Landon ClarkDirector
Mike MoravecDirector
Cameron PerrettExecutive Di
Nancy BentleyVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$31,026
Program Service Revenue
$347,642
Investment Income
$3,552
Other Revenue
$2,686
All Other Contributions
$29,526
Change in Net Assets
$-60,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,629
Salaries, Compensation, and Employee Benefits$221,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,173--$197,173
Occupancy$15,792$33,807-$49,599
Insurance$5,783$33,888-$39,671
Depreciation Depletion$30,001--$30,001
Fees for Services Other$8,604$18,284-$26,888
Payroll Taxes$19,122--$19,122
Other Employee Benefits$4,869--$4,869
Office Expenses-$2,651-$2,651
All Other Expenses$490$336-$826
Advertising$818--$818
Other Expenses$514$6,041-$514
Total Functional Expenses$338,183$107,610$0$445,793
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,125
Fundraising Direct Expenses$7,439
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,603
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, Line 15A

“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 authority prior to any changes.”

Form 990, Page 6, Part VI, 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
0308635842
Address
116 TERRY BLVD, GERING, NE 69341

Signing Officer

Name
Cameron Perrett
Title
Executive Director
Phone
3086358422
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cameron Perrett
Formed
1995
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
30
Volunteers
65

Preparer

Firm
Dana F Cole & Company Llp
Address
PO BOX 2009, SCOTTSBLUFF, NE 69363
Preparer
Michael Scow
Phone
3086324400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Serves as a recreational and educational facility for youth and adult programs. This includes a youth tumbling program, youth football program, and adult ftiness room.”

Form 990, Part XII

“MODIFIED CASH BASIS”

Raw XML AppendixShowing 400 of 418 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/ProgramServiceRevenueGrp/Desc1ROOM RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2EXPENSE REIMB
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIPS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39770
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0SERVES AS A RECREATIONAL AND EDUCATIONAL FACILITY FOR YOUTH AND ADULT PROGRAMS. THIS INCLUDES A YOUTH TUMBLING PROGRAM, YOUTH FOOTBALL PROGRAM, AND ADULT FTINESS ROOM.
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYSalariesCompEmpBnftPaidAmt0178649
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IRS990/PYTotalRevenueAmt0401295
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IRS990/ReconcilationRevenueExpnssAmt0-60887
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0283161
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0342815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01750394
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02686
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012779
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010229
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt018425
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt024694
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IRS990ScheduleA/PublicSupportPY509Pct00.98940
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0440895
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0510451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0440909
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02107414
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IRS990ScheduleD/LandGrp/BookValueAmt0158500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt02603
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVES AS A RECREATIONAL AND EDUCATIONAL FACILITY FOR YOUTH AND ADULT PROGRAMS. THIS INCLUDES A YOUTH TUMBLING PROGRAM, YOUTH FOOTBALL PROGRAM, AND ADULT FTINESS ROOM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S PROCESS REGARDING FORM 990 IS TO HAVE THE BOARD OFFICERS AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 AUTHORITY PRIOR TO ANY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, BOARD POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0789484
IRS990/TotalAssetsGrp/EOYAmt0718045
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338183
IRS990/TotalFunctionalExpensesGrp/TotalAmt0445793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015514
IRS990/TotalLiabilitiesEOYAmt04962
IRS990/TotalLiabilitiesGrp/BOYAmt015514
IRS990/TotalLiabilitiesGrp/EOYAmt04962
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0773970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0713083
IRS990/TotalProgramServiceExpensesAmt0338183
IRS990/TotalProgramServiceRevenueAmt0347642
IRS990/TotalRevenueGrp/ExclusionAmt06238
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0347642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0384906
IRS990/TotalVolunteersCnt065
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CARPENTERCENTER.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAMERON PERRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03086358422
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TERRY & HAZELDEAN CARPENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INTL CENTER
ReturnHeader/Filer/BusinessNameControlTxt0TERR
ReturnHeader/Filer/EIN0364049100
ReturnHeader/Filer/PhoneNum00308635842
ReturnHeader/Filer/USAddress/AddressLine1Txt0116 TERRY BLVD
ReturnHeader/Filer/USAddress/CityNm0GERING

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