Civic Intelligence

Arthur Betterment Authority

990EZ • Fiscal year 2014 • EIN 46-0954819

Jan 01, 2014 to Dec 31, 2014 • Filed on May 09, 2015

PO Box 31Arthur, NE 69121

(308) 764-2477

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

173%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$268,901

Up $170,543 (+173%) from 2013

Net Assets

Up

$268,901

Up $170,543 (+173%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$172,564

Up $71,191 (+70%) from 2013

Expenses

Down

$2,021

Down $994 (-33%) from 2013

Net Income

Up

$170,543

Up $72,185 (+73%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $98,358Net Assets 2013: $98,3582013Assets 2014: $268,901Net Assets 2014: $268,9012014Assets 2015: $439,076Liabilities 2015: $0Net Assets 2015: $439,0762015Assets 2016: $918,911Liabilities 2016: $0Net Assets 2016: $918,9112016Assets 2017: $1,002,865Liabilities 2017: $78Net Assets 2017: $1,002,7872017Assets 2018: $960,670Liabilities 2018: $69Net Assets 2018: $960,6012018Assets 2019: $1,041,005Liabilities 2019: $0Net Assets 2019: $1,041,0052019Assets 2020: $1,004,059Liabilities 2020: $0Net Assets 2020: $1,004,0592020Assets 2021: $966,068Liabilities 2021: $0Net Assets 2021: $966,0682021Assets 2022: $927,013Liabilities 2022: $0Net Assets 2022: $927,0132022Assets 2023: $899,467Liabilities 2023: $0Net Assets 2023: $899,4672023Assets 2024: $875,945Liabilities 2024: $0Net Assets 2024: $875,9452024

Highlighted filing

2014

Assets$268,901
Liabilities-
Net Assets$268,901

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $101,373Expenses 2013: $3,015Net Income 2013: $98,3582013Revenue 2014: $172,564Expenses 2014: $2,021Net Income 2014: $170,5432014Revenue 2015: $199,920Expenses 2015: $29,745Net Income 2015: $170,1752015Revenue 2016: $485,295Expenses 2016: $5,460Net Income 2016: $479,8352016Revenue 2017: $84,203Expenses 2017: $327Net Income 2017: $83,8762017Revenue 2018: -$42,186Expenses 2018: $0Net Income 2018: -$42,1862018Revenue 2019: $80,404Expenses 2019: $0Net Income 2019: $80,4042019Revenue 2020: -$26,327Expenses 2020: $10,619Net Income 2020: -$36,9462020Revenue 2021: -$30,270Expenses 2021: $7,721Net Income 2021: -$37,9912021Revenue 2022: -$29,193Expenses 2022: $9,862Net Income 2022: -$39,0552022Revenue 2023: -$19,629Expenses 2023: $7,917Net Income 2023: -$27,5462023Revenue 2024: -$14,809Expenses 2024: $8,713Net Income 2024: -$23,5222024

Highlighted filing

2014

Revenue$172,564
Expenses$2,021
Net Income$170,543
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 9, 2015
Return Version
2014v5.0
Gross Receipts
$173,669
Mission and Program Overview

Mission

The Arthur Betterment Authority's purpose is to develop, own, and operate a community center for the benefit of the citizens of Arthur County, Nebraska and the surrounding areas.

Program Services

DescriptionGrantsExpenses
Funds are being accumulated in order to build a community center building.$2,021-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry EnfieldChairman-$0--
James MarshallVice President-$0--
Jayne FraserSecretary-$0--
Tammie SwansonTreasurer-$0--
Kirk SwansonDirector-$0--
Tyler WalkerDirector-$0--
Kathy DalyDirector-$0--
Barb MacomberDirector-$0--
Matt AllenDirector-$0--
Frances VasaDirector-$0--
Filing and Contact Details

Filer

Filer Name
Arthur Betterment Authority
EIN
46-0954819
Phone
3087642477
Address
PO Box 31, Arthur, NE 69121

Signing Officer

Name
Terry Enfield
Title
Chairman
Signed
2015-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Kathy D Daly CPA LLC
Address
1130 South Dover St, Lakewood, CO 80232
Preparer
Kathy Daly
Phone
3082896711
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $549

Other Expenses.1002

Office Expenses $303

Raw XML Appendix171 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Marshall
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kirk Swanson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tyler Walker
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Matt Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Frances Vasa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0852
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $303
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry Enfield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arthur Betterment Authority
ReturnHeader/Filer/BusinessNameControlTxt0ARTH
ReturnHeader/Filer/EIN0460954819
ReturnHeader/Filer/PhoneNum03087642477
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 31
ReturnHeader/Filer/USAddress/CityNm0Arthur
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathy D Daly CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01130 South Dover St
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080232
ReturnHeader/PreparerPersonGrp/PhoneNum03082896711
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathy Daly
ReturnHeader/ReturnTs02015-05-09T14:35:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.01$0.01$0.02
2023Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.02$0.01$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.03$0.01$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.03$0.01$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.03$0.01$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.08$0.00$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.04$0.00$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.08$0.00$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.49$0.01$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.20$0.03$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.17$0.00$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.10$0.00$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits