Lutheran High Northeast Booster Club

990EZ • Fiscal year 2016 • EIN 46-3306342

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 19, 2017

Organization Profile N/A

2010 N 37th StreetNorfolk, NE 68701

(402) 379-3040

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-2.2%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-7.7%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$12,879

Down $1,073 (-7.7%) from 2015

Net Assets

$12,879

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin35th percentile

Revenue

$48,292

Up $4,633 (+11%) from 2015

Expenses

$49,365

Up $12,381 (+33%) from 2015

Net Income

Down

-$1,073

Down $7,748 (-116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

Highlighted filing

2016

Assets$12,879

Liabilities$0

Net Assets$12,879

Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

Highlighted filing

2016

Revenue$48,292

Expenses$49,365

Net Income-$1,073

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: Jan 19, 2017
Return Version: 2015v3.0
Gross Receipts: $67,433

Mission and Program Overview

Mission

SEE LINE 28

See line 28.

Program Services

Description	Grants	Expenses
To promote Lutheran High Northeast by sponsoring and supporting activities and opportunities through uniting members of the Lutheran High Northeast community in the bonds of friendship, Christian fellowship, mutual understanding, and respect.	$0	$49,365

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Greg Rathke	Chairman	-	$0	-	-
Paul Bichlmeier	Director	-	$0	-	-
Doug Thies	Director	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Concessions	$20,613	$20,613	-	$20,613
Advertising	$12,875	$12,875	$1,980	$10,895
Total Events	$46,523	$46,523	$16,856	$29,667

Filing and Contact Details

Filer

Filer Name: Lutheran High Northeast Booster Club
EIN: 46-3306342
Phone: 4023793040
Address: 2010 N 37th Street, Norfolk, NE 68701

Signing Officer

Name: Diane Becker
Title: Treasurer
Phone: 4029921811
Signed: 2017-01-19
Discuss with paid preparer: Yes

Preparer

Firm: Christensen Brozek Faltys PC
Address: PO Box 1264, Norfolk, NE 68702
Preparer: Lynn Laible CPA
Phone: 4023711160

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest Income . Amount: 98.”

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Miscellaneous Income . Amount: 33.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: . Grantee Name: Lutheran High Northeast. Grantee Address: 2010 North 37 St. Norfolk, NE 68701. Amount Given: 41,448.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Miscellaneous Expenses . Amount: 351. Description: Hall of Faith Expenses . Amount: 551. Description: Plaques/Name Plates . Amount: 268. Description: School Groups/concessions work . Amount: 125. Description: Hospitality Room . Amount: 396. Description: Reimbursed Expenses . Amount: 2,525. Description: Senior Retreat . Amount: 1,200. Total to Form 990-EZ, line 16: 5,416.”

Raw XML Appendix174 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	Diane Becker
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4029921811
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	2010 N 37 St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Norfolk
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	68701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	13952
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	12879
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	114
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-1073
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1915
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	13952
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	12879
IRS990EZ/FundraisingGrossIncomeAmt	0	47518
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	41448
IRS990EZ/GrossReceiptsAmt	0	67433
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	98
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	19670
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	13952
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	12879
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	13952
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	12879
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Greg Rathke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Paul Bichlmeier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Doug Thies
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Director
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	5416
IRS990EZ/OtherRevenueTotalAmt	0	33
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	See line 28.
IRS990EZ/PrintingPublicationsPostageAmt	0	586
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	To promote Lutheran High Northeast by sponsoring and supporting activities and opportunities through uniting members of the Lutheran High Northeast community in the bonds of friendship, Christian fellowship, mutual understanding, and respect.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	49365
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	19141
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	28377
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	49365
IRS990EZ/TotalProgramServiceExpensesAmt	0	49365
IRS990EZ/TotalRevenueAmt	0	48292
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/First5Years509Ind	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	67302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	57515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	66035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	190852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	98
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	58
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	70
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	98
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	58
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	70
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	226
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	33
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	195
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	228
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportTotal509Amt	0	190852
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	67302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	57515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	66035
IRS990ScheduleA/Total509Grp/TotalAmt	0	190852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	67433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	57768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	66105
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	191306
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	16856
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	Concessions
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	Advertising
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	13887
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt	0	545
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	14432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	20613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	12875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	13035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	46523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	20613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	12875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	13035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	46523
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	29667
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	444
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	2424
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	1980
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description: Interest Income . Amount: 98.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description: Miscellaneous Income . Amount: 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Activity Classification: . Grantee Name: Lutheran High Northeast. Grantee Address: 2010 North 37 St. Norfolk, NE 68701. Amount Given: 41,448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Description: Miscellaneous Expenses . Amount: 351. Description: Hall of Faith Expenses . Amount: 551. Description: Plaques/Name Plates . Amount: 268. Description: School Groups/concessions work . Amount: 125. Description: Hospitality Room . Amount: 396. Description: Reimbursed Expenses . Amount: 2,525. Description: Senior Retreat . Amount: 1,200. Total to Form 990-EZ, line 16: 5,416.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Diane Becker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4029921811
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Lutheran High Northeast Booster Club
ReturnHeader/Filer/BusinessNameControlTxt	0	LUTH
ReturnHeader/Filer/EIN	0	463306342
ReturnHeader/Filer/PhoneNum	0	4023793040
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2010 N 37th Street
ReturnHeader/Filer/USAddress/CityNm	0	Norfolk
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NE
ReturnHeader/Filer/USAddress/ZIPCd	0	68701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	201430448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Christensen Brozek Faltys PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO Box 1264
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Norfolk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	68702
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4023711160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Lynn Laible CPA
ReturnHeader/ReturnTs	0	2017-02-02T14:18:46-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-07-01
ReturnHeader/TaxPeriodEndDt	0	2016-06-30
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $12,879
Liabilities: $0
Net assets: $12,879
Revenue: $48,292
Expenses: $49,365
Net income: -$1,073

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$40.4		$40.4	$50.1	$62.0	$11.9
2024Detailed filing. Detailed filing data is available for this year.	$52.3		$52.3	$51.3	$39.6	$11.7
2023Detailed filing. Detailed filing data is available for this year.	$40.6		$40.6	$53.4	$76.6	$23.3
2022Detailed filing. Detailed filing data is available for this year.	$63.9		$63.9	$60.4	$40.6	$19.8
2021Detailed filing. Detailed filing data is available for this year.	$44.1	$0.00	$44.1	$31.2	$40.3	$9.07
2020Detailed filing. Detailed filing data is available for this year.	$53.2	$0.00	$53.2	$40.3	$55.1	$14.8
2019Detailed filing. Detailed filing data is available for this year.	$68.0	$0.00	$68.0	$46.8	$24.3	$22.5
2018Detailed filing. Detailed filing data is available for this year.	$44.8	$0.00	$44.8	$54.1	$31.3	$22.7
2017Detailed filing. Detailed filing data is available for this year.	$22.1	$0.00	$22.1	$47.2	$38.0	$9.20
2016Detailed filing. Detailed filing data is available for this year.	$12.9	$0.00	$12.9	$48.3	$49.4	$1.07
2015Summary only. Only limited summary data is available for this year.	$14.0	$0.00		$43.7	$37.0	$6.68