Civic Intelligence

Southern Nebraska Arts Council

990EZ • Fiscal year 2019 • EIN 46-2021497

Feb 01, 2018 to Jan 31, 2019 • Filed on Jun 17, 2019

PO Box 11Superior, NE 68978

(402) 879-3819

Siviq Scores

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

Liabilities / Assets

88th percentile

0.36x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.42x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$486,722

Up $202,367 (+71%) from 2018

Net Assets

Up

$311,695

Up $45,485 (+17%) from 2018

Liabilities

Up

$175,027

Up $156,882 (+865%) from 2018

Revenue

Up

$122,948

Up $42,858 (+54%) from 2018

Expenses

Up

$77,463

Up $10,216 (+15%) from 2018

Net Income

Up

$45,485

Up $32,642 (+254%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $188,685Liabilities 2014: $797Net Assets 2014: $187,8882014Assets 2015: $281,197Liabilities 2015: $41,712Net Assets 2015: $239,4852015Assets 2016: $266,000Liabilities 2016: $33,992Net Assets 2016: $232,0082016Assets 2017: $279,575Liabilities 2017: $26,208Net Assets 2017: $253,3672017Assets 2018: $284,355Liabilities 2018: $18,145Net Assets 2018: $266,2102018Assets 2019: $486,722Liabilities 2019: $175,027Net Assets 2019: $311,6952019Assets 2020: $476,552Liabilities 2020: $157,951Net Assets 2020: $318,6012020Assets 2021: $460,182Liabilities 2021: $144,956Net Assets 2021: $315,2262021Assets 2022: $431,785Liabilities 2022: $132,059Net Assets 2022: $299,7262022Assets 2023: $394,121Liabilities 2023: $106,358Net Assets 2023: $287,7632023Assets 2024: $378,942Liabilities 2024: $89,314Net Assets 2024: $289,6282024Assets 2025: $360,309Liabilities 2025: $71,951Net Assets 2025: $288,3582025

Highlighted filing

2019

Assets$486,722
Liabilities$175,027
Net Assets$311,695

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $109,485Expenses 2014: $16,232Net Income 2014: $93,2532014Revenue 2015: $138,972Expenses 2015: $87,375Net Income 2015: $51,5972015Revenue 2016: $69,984Expenses 2016: $77,461Net Income 2016: -$7,4772016Revenue 2017: $95,043Expenses 2017: $73,684Net Income 2017: $21,3592017Revenue 2018: $80,090Expenses 2018: $67,247Net Income 2018: $12,8432018Revenue 2019: $122,948Expenses 2019: $77,463Net Income 2019: $45,4852019Revenue 2020: $111,544Expenses 2020: $104,638Net Income 2020: $6,9062020Revenue 2021: $79,007Expenses 2021: $82,382Net Income 2021: -$3,3752021Revenue 2022: $74,708Expenses 2022: $90,208Net Income 2022: -$15,5002022Revenue 2023: $81,354Expenses 2023: $93,317Net Income 2023: -$11,9632023Revenue 2024: $104,575Expenses 2024: $102,710Net Income 2024: $1,8652024Revenue 2025: $99,024Expenses 2025: $100,295Net Income 2025: -$1,2712025

Highlighted filing

2019

Revenue$122,948
Expenses$77,463
Net Income$45,485
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
Jun 17, 2019
Return Version
2018v3.1
Gross Receipts
$122,984
Mission and Program Overview

Mission

To promote the arts in Nuckolls County and the surrounding area.

Program Services

DescriptionGrantsExpenses
N/A$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan D PetersonPresidentPT$0--
Robert G LeibelVice President-$0--
Geraldine LeibelSecretary-$0--
Teresa M SullivanTreasurer-$0--
Melissa A HayesDirector-$0--
Brandon G BlechaDirector-$0--
Floyd RothfussDirectorPT$0--
Diane LittrellDirector-$0--
Teresa EricksonDirector-$0--
Shanel RempeDirector-$0--
Heather CoxDirector-$0--
Janet EggersDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southern Nebraska Arts Council
EIN
46-2021497
Phone
4028793819
Address
PO Box 11, Superior, NE 68978

Signing Officer

Name
Geraldine Leibel
Title
Secretary
Phone
4028793819
Signed
2019-06-17
Discuss with paid preparer
Yes

Preparer

Firm
Teresa M Sullivan CPA
Address
427 Highway 14, Superior, NE 68978
Preparer
Teresa M Sullivan
Phone
4028793002
Supplemental Narrative

Additional Explanations

Pt III, Line 31

To promote the arts in Nuckolls County, Nebraska and the surrounding area through educational and community activities and events focused on the arts, through the renovation, maintenance and operation of community theatre, and through the solicitation of gifts, grants and bequests for the support of these facilities.

Pt V, PBC

The organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract.

Form 990EZ, Part I, Line 8

Sales Tax Collection Fee 107.

Form 990EZ, Part I, Line 16

Advertising 1518.

Form 990EZ, Part I, Line 16

Bank Charges 25.

Form 990EZ, Part I, Line 16

Concession Items 10223.

Form 990EZ, Part I, Line 16

Depreciation 15065.

Form 990EZ, Part I, Line 16

Dues & Subscriptions 0.

Form 990EZ, Part I, Line 16

DVD's 1363.

Form 990EZ, Part I, Line 16

Insurance - Liability & Director/Officer 3408.

Form 990EZ, Part I, Line 16

Insurance - Workman's Compensation 616.

Form 990EZ, Part I, Line 16

Interest Expense 169.

Form 990EZ, Part I, Line 16

Licensing Fee 0.

Form 990EZ, Part I, Line 16

Miscellaneous 26.

Form 990EZ, Part I, Line 16

Movie Releases 18506.

Form 990EZ, Part I, Line 16

Payroll Taxes 816.

Form 990EZ, Part I, Line 16

Small Tools & Equipment 1283.

Form 990EZ, Part I, Line 16

Supplies 1051.

Form 990EZ, Part I, Line 16

Telephone, Telecommunications 1618.

Form 990EZ, Part II, Line 26

Art Club 100. 32.

Form 990EZ, Part II, Line 26

Gift Certificates 1318. 1766.

Form 990EZ, Part II, Line 26

Payroll Liabilities 141. 141.

Form 990EZ, Part II, Line 26

Sales Tax Payable 346. 288.

Form 990EZ, Part II, Line 26

Loan from Economic Development 16240. 0.

Form 990EZ, Part II, Line 26

REDLG Loan 0. 172800.

Raw XML Appendix289 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/BooksInCareOfDetail/USAddress/CityNm0Superior
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan D Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert G Leibel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Geraldine Leibel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Teresa M Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Melissa A Hayes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Brandon G Blecha
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Floyd Rothfuss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Diane Littrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Teresa Erickson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Shanel Rempe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Heather Cox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Janet Eggers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055687
IRS990EZ/OtherRevenueTotalAmt0107
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote the arts in Nuckolls County and the surrounding area.
IRS990EZ/PrintingPublicationsPostageAmt01222
IRS990EZ/ProgramServiceRevenueAmt068971
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010672
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt036
IRS990EZ/SpecialEventsNetIncomeLossAmt02404
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018145
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0175027
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077463
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0122948
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cresttheatre.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Sales Tax Collection Fee 2014: 97. 2015: 101. 2016: 96. 2017: 88. 2018: 107.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0133
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02440
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02169
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08726
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt025617
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0489
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0511923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To promote the arts in Nuckolls County, Nebraska and the surrounding area through educational and community activities and events focused on the arts, through the renovation, maintenance and operation of community theatre, and through the solicitation of gifts, grants and bequests for the support of these facilities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sales Tax Collection Fee 107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 1518.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Concession Items 10223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 15065.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subscriptions 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DVD's 1363.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance - Liability & Director/Officer 3408.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance - Workman's Compensation 616.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Interest Expense 169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Licensing Fee 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Movie Releases 18506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Taxes 816.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Small Tools & Equipment 1283.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Supplies 1051.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Telephone, Telecommunications 1618.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Art Club 100. 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Gift Certificates 1318. 1766.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Payroll Liabilities 141. 141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Sales Tax Payable 346. 288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Loan from Economic Development 16240. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24REDLG Loan 0. 172800.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 26
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ReturnHeader/BusinessOfficerGrp/PhoneNum04028793819
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southern Nebraska Arts Council
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0462021497
ReturnHeader/Filer/PhoneNum04028793819
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 11
ReturnHeader/Filer/USAddress/CityNm0Superior
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D170EB8F38084CA8CB2B66205085213928EB9A68
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D170EB8F38084CA8CB2B66205085213928EB9A68
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.146.244.23
ReturnHeader/FilingSecurityInformation/IPDt02019-12-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm018:49:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Teresa M Sullivan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0427 Highway 14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Superior
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068978
ReturnHeader/PreparerPersonGrp/PhoneNum04028793002
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa M Sullivan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-12-16T18:50:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-02-01
ReturnHeader/TaxPeriodEndDt02019-01-31
ReturnHeader/TaxYr02018

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