Civic Intelligence

Arthur Betterment Authority

990 • Fiscal year 2018 • EIN 46-0954819

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization ProfileN/A
PO Box 153Arthur, NE 69121

(308) 764-2390

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

100th percentile

100%

Higher net margin than 100% 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.

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

Asset Growth

29th percentile

-4.2%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$960,670

Down $42,195 (-4.2%) from 2017

Net Assets

Down

$960,601

Down $42,186 (-4.2%) from 2017

Liabilities

Down

$69

Down $9 (-12%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$42,186

Down $126,389 (-150%) from 2017

Expenses

Down

$0

Down $327 (-100%) from 2017

Net Income

Down

-$42,186

Down $126,062 (-150%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$960,670
Liabilities$69
Net Assets$960,601
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue-$42,186
Expenses$0
Net Income-$42,186
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$16,965
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$886,105$855,193▼ $30,912
Cash and Non-Interest-Bearing Accounts$86,745$75,424▼ $11,321
Savings and Temporary Cash Investments$30,015$30,053▲ $38
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$1,002,865$960,670▼ $42,195
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$78$69▼ $9
Total Liabilities$78$69▼ $9
Net Assets / Fund Balance
Unrestricted Net Assets$972,787$960,601▼ $12,186
Temporarily Rstr Net Assets$30,000--
Total Net Assets Fund Balance$1,002,787$960,601▼ $42,186
Total Liabilities and Net Assets / Fund Balance$1,002,865$960,670▼ $42,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$821,867$37,839$859,706
Other Land Buildings$26,681$11,699$38,380
Leasehold Improvements$5,600$1,400$7,000
Equipment$1,045$116$1,161
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Terry EnfieldChairman
James MarshallVice President
Carol WeemsDirector
Frances VasaDirector
Kathy DalyDirector
Kris RuttDirector
Matt AllenDirector
Jayne FraserSecretary
Tammie SwansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,263
Program Service Revenue
$0
Investment Income
$143
Other Revenue
$-56,592
All Other Contributions
$2,263
Change in Net Assets
$-42,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79
Fundraising Direct Expenses$1
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
3087642390
Address
PO Box 153, Arthur, NE 69121

Signing Officer

Name
James Marshall
Title
President
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
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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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0961818
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0492164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0192244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158857
IRS990ScheduleA/Total509Grp/TotalAmt0961818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0492164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0192244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0159255
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0962216
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0821867
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037839
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0859706
IRS990ScheduleD/EquipmentGrp/BookValueAmt01045
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01161
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05600
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01400
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026681
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011699
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038380
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0855193
IRS990/ScheduleJRequiredInd0false
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01002865
IRS990/TotalAssetsEOYAmt0960670
IRS990/TotalAssetsGrp/BOYAmt01002865
IRS990/TotalAssetsGrp/EOYAmt0960670
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014263
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078
IRS990/TotalLiabilitiesEOYAmt069
IRS990/TotalLiabilitiesGrp/BOYAmt078
IRS990/TotalLiabilitiesGrp/EOYAmt069
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01002787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0960601
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-56670
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-42186
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01002865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0960670
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0972787
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0960601
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 153
IRS990/USAddress/CityNm0Arthur
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069121
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Marshall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arthur Betterment Authority
ReturnHeader/Filer/BusinessNameControlTxt0ARTH
ReturnHeader/Filer/EIN0460954819
ReturnHeader/Filer/PhoneNum03087642390
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 153
ReturnHeader/Filer/USAddress/CityNm0Arthur
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460545694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathy D Daly CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01130 South Dover St

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
$960,670
Liabilities
$69
Net assets
$960,601
Revenue
-$42,186
Expenses
$0
Net income
-$42,186
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
2018Detailed filing. Detailed filing data is available for this year.$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