Civic Intelligence

Ho-Chunk Community Capital

EIN 46-4588351 • 501(c)3 • Winnebago, NE

Profile

To serve as a trusted partner with native american communities and all people of thurston county, nebraska by providing education, loans and financial opportunity for the enhanced quality of life.

509 Ho-chunk Plaza NorthWinnebago, NE 68071

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.77x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

1st percentile

-1714%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

5th percentile

-32%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,575,361

Up $475,786 (+43%) from 2023

Liabilities

Up

$34,480

Up $10,726 (+45%) from 2023

Net Assets

Up

$1,540,881

Up $465,060 (+43%) from 2023

Revenue

Up

$947,917

Up $917,247 (+2991%) from 2023

Expenses

Down

$482,857

Down $73,523 (-13%) from 2023

Net Income

Up

$465,060

Up $990,770 (+188%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2018: $95,937Liabilities 2018: $56,764Net Assets 2018: $39,1732018Assets 2019: $203,491Liabilities 2019: $3,762Net Assets 2019: $199,7292019Assets 2020: $385,539Liabilities 2020: $5,745Net Assets 2020: $379,7942020Assets 2021: $338,944Liabilities 2021: $10,143Net Assets 2021: $328,8012021Assets 2022: $1,620,002Liabilities 2022: $18,471Net Assets 2022: $1,601,5312022Assets 2023: $1,099,575Liabilities 2023: $23,754Net Assets 2023: $1,075,8212023Assets 2024: $1,575,361Liabilities 2024: $34,480Net Assets 2024: $1,540,8812024

Highlighted filing

2024

Assets$1,575,361
Liabilities$34,480
Net Assets$1,540,881

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2018: $79,321Expenses 2018: $56,218Net Income 2018: $23,1032018Revenue 2019: $225,119Expenses 2019: $64,563Net Income 2019: $160,5562019Revenue 2020: $243,414Expenses 2020: $63,349Net Income 2020: $180,0652020Revenue 2021: $237,696Expenses 2021: $288,689Net Income 2021: -$50,9932021Revenue 2022: $1,521,206Expenses 2022: $248,476Net Income 2022: $1,272,7302022Revenue 2023: $30,670Expenses 2023: $556,380Net Income 2023: -$525,7102023Revenue 2024: $947,917Expenses 2024: $482,857Net Income 2024: $465,0602024

Highlighted filing

2024

Revenue$947,917
Expenses$482,857
Net Income$465,060

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 4, 2022
Return Version
2020v4.2
Gross Receipts
$237,696
Mission and Program Overview

Mission

To serve as a trusted partner with native american communities and all people of thurston county, nebraska by providing education, loans and financial opportunity for the enhanced quality of life.

To serve as a trusted partner with native americans and thurston county residents by providing education, loans and financial opprotunity for the enhanced quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$325,382$277,519▼ $47,863
Other Notes and Loans Receivable, Net$60,157$61,425▲ $1,268
Total Assets$385,539$338,944▼ $46,595
Liabilities
Accounts Payable and Accrued Expenses$5,745$10,143▲ $4,398
Total Liabilities$5,745$10,143▲ $4,398
Net Assets / Fund Balance
Net Assets With Donor Restrictions$379,480$328,752▼ $50,728
Net Assets Without Donor Restrictions$314$49▼ $265
Total Net Assets Fund Balance$379,794$328,801▼ $50,993
Total Liabilities and Net Assets / Fund Balance$385,539$338,944▼ $46,595
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Brian MathersExecutive DirectorPT$86,615$86,615

Board Members and Trustees

NameTitle
Brad KnepperBoard Chair
Mic DahnkeVice Chair
Norma SteelerDirector
Lisa MaxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,663
Program Service Revenue
$0
Investment Income
$3,738
Other Revenue
$295
All Other Contributions
$21,053
Change in Net Assets
$-50,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,689
Total Fundraising Expense$80
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$3,116$311$35$3,462
Office Expenses$2,460$246$27$2,733
Fees for Services Accounting$1,080$108$12$1,200
Other Expenses$562$56$6$624
Total Functional Expenses$287,888$721$80$288,689
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
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 8B

Committees delegated responsibilities by the board of directors are organized to perform particular duties related to the board's functions. Actions of the committees are subject to approval of the entire board and are documented in the minutes of the board of directors' meetings.

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

Certain members of those charges with governance performed a review of form 990 before it was filed.

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

The entity is self policing and is reliant on its employees knowing and understanding the policy in place.

Form 990, Part VI, Section B, Line 15

The board of directors reviews and approves the compensation for the executive director by using market comparisons.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Ho-chunk Community Capital
EIN
46-4588351
Phone
4028465353
Address
509 HO-CHUNK PLAZA NORTH, WINNEBAGO, NE 68071

Signing Officer

Name
Brian Mathers
Title
Executive Director
Phone
4028782192
Signed
2022-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Mathers
Formed
2014
Legal Domicile
Ne
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
King Reinsch Prosser & Co Llp
Address
522 4TH STREET SUITE 200, SIOUX CITY, IA 51101
Preparer
Eric Gilbertson
Phone
7122585550
Raw XML Appendix371 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEES DELEGATED RESPONSIBILITIES BY THE BOARD OF DIRECTORS ARE ORGANIZED TO PERFORM PARTICULAR DUTIES RELATED TO THE BOARD'S FUNCTIONS. ACTIONS OF THE COMMITTEES ARE SUBJECT TO APPROVAL OF THE ENTIRE BOARD AND ARE DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTORS' MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CERTAIN MEMBERS OF THOSE CHARGES WITH GOVERNANCE PERFORMED A REVIEW OF FORM 990 BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTITY IS SELF POLICING AND IS RELIANT ON ITS EMPLOYEES KNOWING AND UNDERSTANDING THE POLICY IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BY USING MARKET COMPARISONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN MATHERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HO-CHUNK COMMUNITY CAPITAL
ReturnHeader/Filer/BusinessNameControlTxt0HO-C
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0522 4TH STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
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ReturnHeader/PreparerPersonGrp/PhoneNum07122585550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC GILBERTSON
ReturnHeader/ReturnTs02022-03-21T10:14:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATHERS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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