Civic Intelligence

Ag Men'S Club Inc

990EZ • Fiscal year 2016 • EIN 47-0421013

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 21, 2016

Organization ProfileN/A
1415 North 41st StreetLincoln, NE 68503

(402) 483-7512

Siviq Scores

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

Liabilities / Assets

76th percentile

0.13x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.35x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

5.0%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

95%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$307,575

Up $14,594 (+5.0%) from 2015

Net Assets

Up

$267,205

Up $16,902 (+6.8%) from 2015

Liabilities

Down

$40,370

Down $2,308 (-5.4%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin76th percentile

Revenue

Up

$115,259

Up $56,119 (+95%) from 2015

Expenses

Up

$98,357

Up $28,324 (+40%) from 2015

Net Income

Up

$16,902

Up $27,795 (+255%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$400K$300K$200K$100K$0Assets 2011: $330,794Liabilities 2011: $43,735Net Assets 2011: $287,0592011Assets 2012: $284,294Liabilities 2012: $20,344Net Assets 2012: $263,9502012Assets 2013: $305,313Liabilities 2013: $20,249Net Assets 2013: $285,0642013Assets 2014: $266,196Liabilities 2014: $5,000Net Assets 2014: $261,1962014Assets 2015: $292,981Liabilities 2015: $42,678Net Assets 2015: $250,3032015Assets 2016: $307,575Liabilities 2016: $40,370Net Assets 2016: $267,2052016Assets 2017: $310,922Liabilities 2017: $38,847Net Assets 2017: $272,0752017Assets 2018: $309,012Liabilities 2018: $51,804Net Assets 2018: $257,2082018Assets 2019: $297,613Liabilities 2019: $62,5592019Assets 2020: $299,098Liabilities 2020: $72,976Net Assets 2020: $226,1222020Assets 2021: $292,159Liabilities 2021: $89,930Net Assets 2021: $202,2292021Assets 2022: $298,659Liabilities 2022: $148,682Net Assets 2022: $149,9772022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$307,575
Liabilities$40,370
Net Assets$267,205
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $72,785Expenses 2011: $84,021Net Income 2011: -$11,2362011Revenue 2012: $50,044Expenses 2012: $73,153Net Income 2012: -$23,1092012Revenue 2013: $97,218Expenses 2013: $76,104Net Income 2013: $21,1142013Revenue 2014: $41,715Expenses 2014: $65,583Net Income 2014: -$23,8682014Revenue 2015: $59,140Expenses 2015: $70,033Net Income 2015: -$10,8932015Revenue 2016: $115,259Expenses 2016: $98,357Net Income 2016: $16,9022016Revenue 2017: $143,781Expenses 2017: $138,911Net Income 2017: $4,8702017Revenue 2018: $97,933Expenses 2018: $112,800Net Income 2018: -$14,8672018Revenue 2019: $129,320Expenses 2019: $151,474Net Income 2019: -$22,1542019Revenue 2020: $100,872Expenses 2020: $109,804Net Income 2020: -$8,9322020Revenue 2021: $47,606Expenses 2021: $71,499Net Income 2021: -$23,8932021Revenue 2022: $10,525Expenses 2022: $62,777Net Income 2022: -$52,2522022Revenue 2023: $60Expenses 2023: $150,037Net Income 2023: -$149,9772023

Highlighted filing

2016

Revenue$115,259
Expenses$98,357
Net Income$16,902
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 21, 2016
Return Version
2015v2.1
Gross Receipts
$115,259
Mission and Program Overview

Mission

Provide fraternity housing

Program Services

DescriptionGrantsExpenses
OPERATION OF FRATERNITY AT UNIVERSITY OF NEBRASKA - LINCOLN FOR APPROXIMATELY 20 FULL-TIME STUDENTS.--
OPERATION OF FRATERNITY AT UNIVERSITY OF NEBRASKA - LINCOLN FOR APPROXIMATELY 20 FULL TIME STUDENTS.--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUSTIN SCHMIDTPresident-$0--
COLE BURMEISTERVP Of Extern-$0--
SCOTT JOHNSONVP Of Intern-$0--
JARED OLSONVP Of Financ-$0--
Filing and Contact Details

Filer

Filer Name
AG MEN'S CLUB INC
EIN
47-0421013
Address
1415 NORTH 41ST STREET, LINCOLN, NE 68503

Signing Officer

Name
Dustin Schmidt
Title
President
Signed
2016-07-21
Discuss with paid preparer
Yes

Preparer

Firm
Watts & Hershberger Pc
Address
5555 SOUTH ST, LINCOLN, NE 68506-2152
Preparer
James D Watts
Phone
4024837512
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 1,465 interest 964 insurance 10,118 repairs & maintenance 7,323 property taxes 5,404 social/entertainment 5,446 dues 3,149 total 33,869”

Form 990-ez, Part II, Line 26

“Note payable - alumni association 17,555 20,305 note payable - cornhusker bank 24,023 19,004 security deposit 1,100 1,050 payroll tax liability 0 11”

Form 990-ez, Part III, Line 31

“Operation of fraternity at university of nebraska - lincoln for approximately 20 full time students.”

Raw XML Appendix105 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHERRI JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04024837512
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01415 N 41ST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02027
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016621
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016902
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07833
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0292981
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0307575
IRS990EZ/GrossReceiptsAmt0115259
IRS990EZ/GrossReceiptsForPublicUseAmt01800
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0290954
IRS990EZ/LandAndBuildingsGrp/EOYAmt0290954
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0250303
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0267205
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0250303
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0267205
IRS990EZ/OccupancyRentUtltsAndMaintAmt051073
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DUSTIN SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COLE BURMEISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JARED OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP OF EXTERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP OF INTERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP OF FINANC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt033869
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FRATERNITY HOUSING
IRS990EZ/ProgramServiceRevenueAmt0115259
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF FRATERNITY AT UNIVERSITY OF NEBRASKA - LINCOLN FOR APPROXIMATELY 20 FULL-TIME STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OPERATION OF FRATERNITY AT UNIVERSITY OF NEBRASKA - LINCOLN FOR APPROXIMATELY 20 FULL TIME STUDENTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05582
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042678
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt040370
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098357
IRS990EZ/TotalRevenueAmt0115259
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 1,465 INTEREST 964 INSURANCE 10,118 REPAIRS & MAINTENANCE 7,323 PROPERTY TAXES 5,404 SOCIAL/ENTERTAINMENT 5,446 DUES 3,149 TOTAL 33,869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOTE PAYABLE - ALUMNI ASSOCIATION 17,555 20,305 NOTE PAYABLE - CORNHUSKER BANK 24,023 19,004 SECURITY DEPOSIT 1,100 1,050 PAYROLL TAX LIABILITY 0 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATION OF FRATERNITY AT UNIVERSITY OF NEBRASKA - LINCOLN FOR APPROXIMATELY 20 FULL TIME STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUSTIN SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AG MEN'S CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0AGME
ReturnHeader/Filer/EIN0470421013
ReturnHeader/Filer/USAddress/AddressLine1Txt01415 NORTH 41ST STREET
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470671374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATTS & HERSHBERGER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05555 SOUTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0685062152
ReturnHeader/PreparerPersonGrp/PhoneNum04024837512
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D WATTS
ReturnHeader/ReturnTs02016-08-01T10:13:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$307,575
Liabilities
$40,370
Net assets
$267,205
Revenue
$115,259
Expenses
$98,357
Net income
$16,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.50$1.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$1.49$1.50$0.11$0.63$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.90$2.02$0.48$0.71$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.73$2.26$1.01$1.10$0.09
2019Summary only. Only limited summary data is available for this year.$2.98$0.63$1.29$1.51$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.52$2.57$0.98$1.13$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.39$2.72$1.44$1.39$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.40$2.67$1.15$0.98$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.93$0.43$2.50$0.59$0.70$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.05$2.61$0.42$0.66$0.24
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.20$2.85$0.97$0.76$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.20$2.64$0.50$0.73$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.44$2.87$0.73$0.84$0.11