Civic Intelligence

Hickman Building Foundation

990 • Fiscal year 2019 • EIN 46-4095311

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 05, 2020

Organization ProfileN/A
115 Locust St No 1200Hickman, NE 68372-9525

(402) 792-2212

Siviq Scores

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

Liabilities / Assets

90th percentile

0.87x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

19.77x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.0%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$3,993,678

Down $102,603 (-2.5%) from 2018

Net Assets

Down

$514,934

Down $52,893 (-9.3%) from 2018

Liabilities

Down

$3,478,744

Down $49,710 (-1.4%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

Flat

$175,971

Flat from 2018

Expenses

Down

$228,864

Down $1,507 (-0.7%) from 2018

Net Income

Up

-$52,893

Up $1,507 (+2.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $3,083,825Liabilities 2016: $2,846,167Net Assets 2016: $237,6582016Assets 2017: $4,198,884Liabilities 2017: $3,576,658Net Assets 2017: $622,2262017Assets 2018: $4,096,281Liabilities 2018: $3,528,454Net Assets 2018: $567,8272018Assets 2019: $3,993,678Liabilities 2019: $3,478,744Net Assets 2019: $514,9342019Assets 2020: $3,891,076Liabilities 2020: $3,427,481Net Assets 2020: $463,5952020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$3,993,678
Liabilities$3,478,744
Net Assets$514,934
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $192,500Expenses 2016: $902Net Income 2016: $191,5982016Revenue 2017: $746,968Expenses 2017: $362,400Net Income 2017: $384,5682017Revenue 2018: $175,971Expenses 2018: $230,371Net Income 2018: -$54,4002018Revenue 2019: $175,971Expenses 2019: $228,864Net Income 2019: -$52,8932019Revenue 2020: $175,971Expenses 2020: $227,311Net Income 2020: -$51,3402020Revenue 2021: $159,974Expenses 2021: $623,571Net Income 2021: -$463,5972021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2019

Revenue$175,971
Expenses$228,864
Net Income-$52,893
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 5, 2020
Return Version
2019v5.0
Gross Receipts
$175,971
Mission and Program Overview

Mission

To facilitate the construction of the city of hickman community center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,080,283$3,961,684▼ $118,599
Cash and Non-Interest-Bearing Accounts$15,998$31,994▲ $15,996
Total Assets$4,096,281$3,993,678▼ $102,603
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,528,454$3,478,744▼ $49,710
Total Liabilities$3,528,454$3,478,744▼ $49,710
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$567,827$514,934▼ $52,893
Total Net Assets Fund Balance$567,827$514,934▼ $52,893
Total Liabilities and Net Assets / Fund Balance$4,096,281$3,993,678▼ $102,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,900,323$287,943$4,188,266
Equipment$61,361$35,890$97,251
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Kelly OelkePresident
Jack ScottSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$15,997
Program Service Revenue
$159,974
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-52,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$118,600--$118,600
Interest$110,264--$110,264
Total Functional Expenses$228,864$0$0$228,864
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed and approved by the entire board before filing with the internal revenue service”

Form 990, Part VI, Section B, Line 12C

“The foundation has periodic reviews for conflicts of interest.”

Form 990, Part VI, Section C, Line 18

“The foundation makes its form 1023 available for public inspection upon request”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hickman Building Foundation
EIN
46-4095311
Phone
4027922212
Address
115 LOCUST ST NO 1200, HICKMAN, NE 68372-9525

Signing Officer

Name
Kelly Oelke
Title
President
Phone
4027922212
Signed
2020-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Oelke
Formed
2013
Legal Domicile
Ne
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Anthony C Jerina CPA
Phone
4024234343
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML Appendix299 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KELLY OELKE
IRS990/BooksInCareOfDetail/PhoneNum04027922212
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 LOCUST STREET PO BOX 127
IRS990/BooksInCareOfDetail/USAddress/CityNm0HICKMAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
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IRS990/GrantsToIndividualsInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt0110264
IRS990/InterestGrp/TotalAmt0110264
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0323833
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04080283
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03961684
IRS990/LandBldgEquipCostOrOtherBssAmt04285517
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03528454
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IRS990/NondeductibleContributionsInd00
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IRS990/PartialLiquidationInd00
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0230371
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IRS990/PYRevenuesLessExpensesAmt0-54400
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IRS990/QuidProQuoContributionsInd00
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IRS990/ReconcilationRevenueExpnssAmt0-52893
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt015997
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0159974
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt035890
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND APPROVED BY THE ENTIRE BOARD BEFORE FILING WITH THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS PERIODIC REVIEWS FOR CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MAKES ITS FORM 1023 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII, LINE 2C
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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ReturnHeader/Filer/EIN0464095311
ReturnHeader/Filer/PhoneNum04027922212
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ReturnHeader/FilingSecurityInformation/IPDt02020-02-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:26:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470677245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HBE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07140 STEPHANIE LANE PO BOX 23110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0685423110
ReturnHeader/PreparerPersonGrp/PhoneNum04024234343
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY C JERINA CPA
ReturnHeader/ReturnTs02020-02-12T12:07:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,993,678
Liabilities
$3,478,744
Net assets
$514,934
Revenue
$175,971
Expenses
$228,864
Net income
-$52,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.16$0.62$0.46
2020Detailed filing. Detailed filing data is available for this year.$3.89$3.43$0.46$0.18$0.23$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.99$3.48$0.51$0.18$0.23$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.10$3.53$0.57$0.18$0.23$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.20$3.58$0.62$0.75$0.36$0.38
2016Summary only. Only limited summary data is available for this year.$3.08$2.85$0.24$0.19$0.00$0.19