Civic Intelligence

Arthur Betterment Authority

990 • Fiscal year 2017 • EIN 46-0954819

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

9.1%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-83%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,002,865

Up $83,954 (+9.1%) from 2016

Net Assets

Up

$1,002,787

Up $83,876 (+9.1%) from 2016

Liabilities

Up

$78

Up $78 from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin99th percentile

Revenue

Down

$84,203

Down $401,092 (-83%) from 2016

Expenses

Down

$327

Down $5,133 (-94%) from 2016

Net Income

Down

$83,876

Down $395,959 (-83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2017

Assets$1,002,865
Liabilities$78
Net Assets$1,002,787
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

2017

Revenue$84,203
Expenses$327
Net Income$83,876
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$112,570
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$406,132$886,105▲ $479,973
Cash and Non-Interest-Bearing Accounts$482,779$86,745▼ $396,034
Savings and Temporary Cash Investments$30,000$30,015▲ $15
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$918,911$1,002,865▲ $83,954
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$78-
Total Liabilities$0$78▲ $78
Net Assets / Fund Balance
Unrestricted Net Assets$888,911$972,787▲ $83,876
Temporarily Rstr Net Assets$30,000$30,000→ $0
Total Net Assets Fund Balance$918,911$1,002,787▲ $83,876
Total Liabilities and Net Assets / Fund Balance$918,911$1,002,865▲ $83,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$850,521$9,185$859,706
Other Land Buildings$35,584$2,252$37,836
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Terry EnfieldChairman
James MarshallVice President
Carol WeemsDirector
Frances VasaDirector
Kathy DalyDirector
Kirk SwansonDirector
Matt AllenDirector
Tyler WalkerDirector
Jayne FraserSecretary
Tammie SwansonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mouls Modern BuildersBuilding Contractor98 Road West 80, Ogallala, NE 69153$392,586
Revenue and Support

Revenue Composition

Contributions and Grants
$110,261
Program Service Revenue
$0
Investment Income
$172
Other Revenue
$-26,230
All Other Contributions
$104,290
Change in Net Assets
$83,876

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table11$13,274Fair Market Va
Other Non Cash Contri Table1$9,200Fair market value
Other Non Cash Contri Table1$8,932Fair Market Value
Other Non Cash Contri Table1$5,899Fair Market Value
Total Noncash Contributions14$37,305-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327
Total Fundraising Expense$33
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$294-$33$327
Total Functional Expenses$294$0$33$327
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$517
Fundraising Direct Expenses$36
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is presented at a regular board meeting by the treasurer”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
James Marshall
Title
Vice President
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
100

Preparer

Firm
Kathy D Daly CPA LLC
Address
1130 South Dover St, Lakewood, CO 80232
Preparer
Kathy Daly
Phone
3082896711
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt083876
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-26711
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030015
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0492164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0192244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0158857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01048913
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0413
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01048913
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0492164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0192244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101358
IRS990ScheduleA/Total509Grp/TotalAmt01048913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0492164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0192244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0159255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01049326
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0850521
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09185
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0859706
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035584
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02252
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037836
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0886105
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt311
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Roofing
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Fencing
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Land Preparation
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Building Materi
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Fair market value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3Fair Market Va
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt05899
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt19200
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt28932
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt313274
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is presented at a regular board meeting by the treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0918911
IRS990/TotalAssetsEOYAmt01002865
IRS990/TotalAssetsGrp/BOYAmt0918911
IRS990/TotalAssetsGrp/EOYAmt01002865
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110261
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt078
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt078
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0918911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01002787
IRS990/TotalProgramServiceExpensesAmt0294
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-26711
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,002,865
Liabilities
$78
Net assets
$1,002,787
Revenue
$84,203
Expenses
$327
Net income
$83,876
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
2017Detailed filing. Detailed filing data is available for this year.$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