Southwest Nebraska Association Of

990EZ • Fiscal year 2013 • EIN 47-0490889

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 03, 2013

Organization Profile

P O Box 10369001

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-5085%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-73%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-63%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Flat

$33,424

Flat from 2013

Net Assets

$33,424

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin1st percentile

Revenue

Flat

$1,771

Flat from 2013

Expenses

Flat

$91,823

Flat from 2013

Net Income

Flat

-$90,052

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

Highlighted filing

2013

Assets$33,424

Liabilities$0

Net Assets$33,424

Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

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

Highlighted filing

2013

Revenue$1,771

Expenses$91,823

Net Income-$90,052

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 3, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Care and training of retarded individual

Filing and Contact Details

Filer

EIN: 47-0490889

Raw XML Appendix158 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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IRS990EZ/CashSavingsAndInvestments/BOY	0	123476
IRS990EZ/CashSavingsAndInvestments/EOY	0	33424
IRS990EZ/ContributionsGiftsGrantsEtc	0	168
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-90052
IRS990EZ/FeesAndOthPymtToIndContractors	0	735
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrantsAndSimilarAmountsPaid	0	87216
IRS990EZ/GrossReceipts	0	1771
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	1603
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	123476
IRS990EZ/NetAssetsOrFundBalancesBOY	0	123476
IRS990EZ/NetAssetsOrFundBalances/EOY	0	33424
IRS990EZ/NetAssetsOrFundBalancesEOY	0	33424
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MARY ANN WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	IRMA PARKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	RUTH BRADLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	LINDA KOCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	DELORES FAHRENBRUCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	MURRIUL THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	DEAN EVERITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	BOARD MEMBER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	3872
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	CARE AND TRAINING OF RETARDED INDIVIDUAL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	ENCOURAGING TRAINING OF PEOPLE FOR HANDICAPPED TRAINING
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	87216
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	4606
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	802 AIRPORT ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MC COOK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	69001
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MARY ANN WOOD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3083406842
IRS990EZ/TotalAssets/BOY	0	123476
IRS990EZ/TotalAssets/EOY	0	33424
IRS990EZ/TotalExpenses	0	91823
IRS990EZ/TotalProgramServiceExpenses	0	4606
IRS990EZ/TotalRevenue	0	1771
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	168
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	2448
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	2270
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	1991
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	1888
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	8765
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	1602
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	2290
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	3602
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	5424
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	7713
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	20631
IRS990ScheduleA/PrivateFoundation170	0	X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.29820
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.25100
IRS990ScheduleA/PublicSupportTotal170	0	8765
IRS990ScheduleA/Total170/CurrentTaxYear	0	168
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	2448
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	2270
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	1991
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	1888
IRS990ScheduleA/Total170/Total	0	8765
IRS990ScheduleA/TotalSupport	0	29396
IRS990ScheduleO/GeneralExplanation/Explanation	0	ACTIVITY NON PROFIT ORGANIZATION 45-2686122 GRANTEE SOUTHWEST AREA FAMILY ADVOCATE STREET 802 AIRPORT ROAD CITY, STATE, ZIP MC COOK NE 69001 RELATIONSHIP NONE AMOUNT 87,216
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION AMOUNT INSURANCE 767 VALINTINES DINNER 560 MISCELLANEOUS 144 MEETING EXPENSE 401 NEBRASKA ARC SUPPORT 2,000
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	470490889
ReturnHeader/Filer/Name/BusinessNameLine1	0	SOUTHWEST NEBRASKA ASSOCIATION OF
ReturnHeader/Filer/NameControl	0	SOUT
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 103
ReturnHeader/Filer/USAddress/City	0	MC COOK
ReturnHeader/Filer/USAddress/State	0	NE
ReturnHeader/Filer/USAddress/ZIPCode	0	69001
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-10-03
ReturnHeader/Officer/Name	0	MARY ANN WOOD
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-10-08
ReturnHeader/PreparerFirm/EIN	0	470609130
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	TERRY PETTIT CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO Box 332
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Mc Cook
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	69001
ReturnHeader/Preparer/Name	0	TERRY PETTIT CPA
ReturnHeader/Preparer/Phone	0	3083454010
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-08T16:30:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $33,424
Liabilities: $0
Net assets: $33,424
Revenue: $1,771
Expenses: $91,823
Net income: -$90,052

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.01	$0.34	$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.33	$0.00	$0.33	$0.02	$0.92	$0.90
2013Summary only. Only limited summary data is available for this year.	$0.33	$0.00		$0.02	$0.92	$0.90
2012Summary only. Only limited summary data is available for this year.	$1.23	$0.00		$0.05	$0.74	$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.93	$0.00	$1.93	$0.06	$0.19	$0.13