Civic Intelligence

Ho-Chunk Community Capital

990 • Fiscal year 2020 • EIN 46-4588351

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 12, 2021

Organization ProfileN/A
509 Ho-chunk Plaza NorthWinnebago, NE 68071

(402) 846-5353

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$84,111

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 34.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

89%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

8.1%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$385,539

Up $182,048 (+89%) from 2019

Net Assets

Up

$379,794

Up $180,065 (+90%) from 2019

Liabilities

Up

$5,745

Up $1,983 (+53%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin95th percentile

Revenue

Up

$243,414

Up $18,295 (+8.1%) from 2019

Expenses

Down

$63,349

Down $1,214 (-1.9%) from 2019

Net Income

Up

$180,065

Up $19,509 (+12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$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

2020

Assets$385,539
Liabilities$5,745
Net Assets$379,794
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$243,414
Expenses$63,349
Net Income$180,065
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 12, 2021
Return Version
2019v5.2
Gross Receipts
$243,414
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$155,146$325,382▲ $170,236
Other Notes and Loans Receivable, Net$48,345$60,157▲ $11,812
Total Assets$203,491$385,539▲ $182,048
Liabilities
Accounts Payable and Accrued Expenses$3,762$5,745▲ $1,983
Total Liabilities$3,762$5,745▲ $1,983
Net Assets / Fund Balance
Net Assets With Donor Restrictions$199,559$379,480▲ $179,921
Net Assets Without Donor Restrictions$170$314▲ $144
Total Net Assets Fund Balance$199,729$379,794▲ $180,065
Total Liabilities and Net Assets / Fund Balance$203,491$385,539▲ $182,048
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Brian MathersExecutive DirectorPT$84,111$84,111

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$236,913
Program Service Revenue
$0
Investment Income
$4,192
Other Revenue
$2,309
Change in Net Assets
$180,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,349
Total Fundraising Expense$36
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,310$131$15$3,456
Fees for Services Accounting$1,035$103$12$1,150
Office Expenses$599$59$7$665
Advertising$63$6$1$70
Fees for Services Legal$54$5$1$60
Total Functional Expenses$63,009$304$36$63,349
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
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
2021-02-12
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
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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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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HO-CHUNK COMMUNITY DEVELOPMENT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NE
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0203491
IRS990/TotalAssetsEOYAmt0385539
IRS990/TotalAssetsGrp/BOYAmt0203491
IRS990/TotalAssetsGrp/EOYAmt0385539
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0236913
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063009
IRS990/TotalFunctionalExpensesGrp/TotalAmt063349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03762
IRS990/TotalLiabilitiesEOYAmt05745
IRS990/TotalLiabilitiesGrp/BOYAmt03762
IRS990/TotalLiabilitiesGrp/EOYAmt05745
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0379794
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt063009
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06501
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243414
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0385539
IRS990/TotReportableCompRltdOrgAmt084111
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0509 HO-CHUNK PLAZA NORTH
IRS990/USAddress/CityNm0WINNEBAGO
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068071
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN MATHERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04028782192
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HO-CHUNK COMMUNITY CAPITAL
ReturnHeader/Filer/BusinessNameControlTxt0HO-C
ReturnHeader/Filer/EIN0464588351
ReturnHeader/Filer/PhoneNum04028465353
ReturnHeader/Filer/USAddress/AddressLine1Txt0509 HO-CHUNK PLAZA NORTH
ReturnHeader/Filer/USAddress/CityNm0WINNEBAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068071
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420941961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KING REINSCH PROSSER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0522 4TH STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051101
ReturnHeader/PreparerPersonGrp/PhoneNum07122585550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC GILBERTSON
ReturnHeader/ReturnTs02021-02-22T09:59:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,539
Liabilities
$5,745
Net assets
$379,794
Revenue
$243,414
Expenses
$63,349
Net income
$180,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.03$1.54$0.95$0.48$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.02$1.08$0.03$0.56$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.02$1.60$1.52$0.25$1.27
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.24$0.29$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.24$0.06$0.18
2019Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.23$0.06$0.16
2018Summary only. Only limited summary data is available for this year.$0.10$0.06$0.04$0.08$0.06$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits