Civic Intelligence

Snow Redfern Memorial Foundation

990 • Fiscal year 2018 • EIN 47-0491917

Nov 01, 2017 to Oct 31, 2018 • Filed on Mar 08, 2019

Organization Profilewww.snowredfern.org
PO Box 639Alliance, NE 69301

(308) 762-5100

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$60,247

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

17th percentile

-6.3%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$8,260,826

Down $555,655 (-6.3%) from 2017

Net Assets

Down

$8,233,746

Down $552,461 (-6.3%) from 2017

Liabilities

Down

$27,080

Down $3,194 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin89th percentile

Revenue

Down

$972,164

Down $132,726 (-12%) from 2017

Expenses

Up

$538,483

Up $137,906 (+34%) from 2017

Net Income

Down

$433,681

Down $270,632 (-38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,872,354Liabilities 2011: $163,980Net Assets 2011: $5,708,3742011Assets 2012: $6,129,479Liabilities 2012: $132,323Net Assets 2012: $5,997,1562012Assets 2013: $6,763,213Liabilities 2013: $91,382Net Assets 2013: $6,671,8312013Assets 2014: $8,410,702Liabilities 2014: $49,978Net Assets 2014: $8,360,7242014Assets 2015: $8,179,484Liabilities 2015: $49,788Net Assets 2015: $8,129,6962015Assets 2016: $8,116,819Liabilities 2016: $34,925Net Assets 2016: $8,081,8942016Assets 2017: $8,816,481Liabilities 2017: $30,274Net Assets 2017: $8,786,2072017Assets 2018: $8,260,826Liabilities 2018: $27,080Net Assets 2018: $8,233,7462018Assets 2019: $8,601,816Liabilities 2019: $11,601Net Assets 2019: $8,590,2152019Assets 2020: $8,820,465Liabilities 2020: $9,531Net Assets 2020: $8,810,9342020Assets 2021: $11,433,980Liabilities 2021: $20,496Net Assets 2021: $11,413,4842021Assets 2022: $8,719,923Liabilities 2022: $14,438Net Assets 2022: $8,705,4852022Assets 2023: $9,719,477Liabilities 2023: $37,219Net Assets 2023: $9,682,2582023Assets 2024: $10,317,715Liabilities 2024: $13,838Net Assets 2024: $10,303,8772024

Highlighted filing

2018

Assets$8,260,826
Liabilities$27,080
Net Assets$8,233,746
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,512,333Expenses 2011: $503,733Net Income 2011: $5,008,6002011Revenue 2012: $487,019Expenses 2012: $198,237Net Income 2012: $288,7822012Revenue 2013: $487,230Expenses 2013: $221,053Net Income 2013: $266,1772013Revenue 2014: $1,873,261Expenses 2014: $249,843Net Income 2014: $1,623,4182014Revenue 2015: $523,099Expenses 2015: $336,291Net Income 2015: $186,8082015Revenue 2016: $330,095Expenses 2016: $377,897Net Income 2016: -$47,8022016Revenue 2017: $1,104,890Expenses 2017: $400,577Net Income 2017: $704,3132017Revenue 2018: $972,164Expenses 2018: $538,483Net Income 2018: $433,6812018Revenue 2019: $173,257Expenses 2019: $520,705Net Income 2019: -$347,4482019Revenue 2020: $339,627Expenses 2020: $451,313Net Income 2020: -$111,6862020Revenue 2021: $1,049,497Expenses 2021: $512,208Net Income 2021: $537,2892021Revenue 2022: $39,334Expenses 2022: $592,924Net Income 2022: -$553,5902022Revenue 2023: $1,742,211Expenses 2023: $516,608Net Income 2023: $1,225,6032023Revenue 2024: $406,853Expenses 2024: $493,669Net Income 2024: -$86,8162024

Highlighted filing

2018

Revenue$972,164
Expenses$538,483
Net Income$433,681
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Mar 8, 2019
Return Version
2017v2.3
Gross Receipts
$9,472,713
Mission and Program Overview

Mission

To receive, earn, administer, and distribute funds to qualifying charitable and/or human service organizations, educational entities, and faith based organizations.

Receiving, earning, administering and distributing funds to qualifying charitable and/or human service organizations, educational entities and faith based organizations so that they will in turn provide direct services to meet the needs, education or training of disadvantaged youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,323,452$7,777,916▼ $545,536
Prepaid Expenses and Deferred Charges$2,170$2,269▲ $99
Cash and Non-Interest-Bearing Accounts$11,487$1,413▼ $10,074
Land, Buildings, and Equipment, Net$144--
Total Assets$8,816,481$8,260,826▼ $555,655
Other Assets Total$479,228$479,228→ $0
Liabilities
Other Liabilities$30,274$27,080▼ $3,194
Total Liabilities$30,274$27,080▼ $3,194
Net Assets / Fund Balance
Unrestricted Net Assets$8,324,791$7,772,330▼ $552,461
Permanently Rstr Net Assets$397,387$397,387→ $0
Temporarily Rstr Net Assets$64,029$64,029→ $0
Total Net Assets Fund Balance$8,786,207$8,233,746▼ $552,461
Total Liabilities and Net Assets / Fund Balance$8,816,481$8,260,826▼ $555,655

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,422$1,422
Other Assets Org$397,387--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stanley BillsExecutive DirectorFT$60,247$60,247

Board Members and Trustees

NameTitle
Robyn IossiPresident
Jarod MracekVice President
Brook ShelmadineDirector
Calvin TolstedtDirector
Donna JonesDirector
Ellen LierkDirector
Kevin HornDirector
Nathan JaggersDirector
Steve BenzelDirector
Susan UnzickerSecretary
Ken ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,981
Program Service Revenue
$0
Investment Income
$944,509
Other Revenue
$2,674
All Other Contributions
$24,981
Change in Net Assets
$433,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$348,825
Other Expenses$117,267
Salaries, Compensation, and Employee Benefits$72,391
Total Fundraising Expense$39,055
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$348,825--$348,825
Fees for Service Investment Mgmnt Fees-$71,962-$71,962
Current Officers, Directors, Trustees, and Key Employees$31,718$16,657$15,061$63,436
Other Expenses$1,005$1,005$13,589$13,589
Fees for Services Accounting-$6,530-$6,530
Payroll Taxes$1,588$1,588$1,588$4,764
Conferences and Meetings$2,165$2,165-$4,330
Other Employee Benefits$1,397$1,397$1,397$4,191
Insurance$1,256$1,256$1,256$3,768
Occupancy$900$900$900$2,700
Office Expenses$728$853$728$2,309
Depreciation Depletion$48$48$48$144
Total Functional Expenses$393,255$106,173$39,055$538,483
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chadron Community HospitalChadron, NE-Youth/family support$15,000
Nebraska Extension STEMRushville, NE-After school education$12,000
Parent to Parent NetworkNorfolk, NE-Family youth support$12,000
Camp RockBridgeport, NE-Youth program activities$10,000
Families Care IncKearney, NE-Youth program activities$10,000
Box Butte Health FoundationAlliance, NE-Child Literacy$9,000
Lexington Public Schools Food ProgramLexington, NE-Youth food$9,000
Gordon-Rushville After School ProgramGordon, NE-After school education$8,500
Central Plains Center for ServicesBroken Bow, NE-Youth education$8,000
Cirrus HouseHastings, NE-Youth program activities$8,000
Cool Kids Club No LimitsSidney, NE-After school education$8,000
United Way of Western NEAlliance, NE-Youth support$8,000
Panhandle Partners IncScottsbluff, NE-Youth support$7,500
Cheyenne County CASASidney, NE-Youth advocacy$6,900
His Supply HouseHastings, NE-Food support for youth$6,500
Northfield Church Backpack ProgramGering, NE-Back to school support$6,500
Alliance Area YMCAAlliance, NE-After school education$6,250
African Culture ConnectionOmaha, NE-Cultural education$6,000
Ancova Empowement ProjectScottsbluff, NE-Youth program activities$6,000
CASA of South Central NEHastings, NE-Youth advocacy$6,000
York Public Schools After SchoolYork, NE-After school education$5,200
Allliance Young LifeAlliance, NE-Youth program services$5,000
American Red CrossGrand Island, NE-Youth services$5,000
Collective for YouthOmaha, NE-Youth activities$5,000
First Baptist Church Diaper DepotScottsbluff, NE-Youth support$5,000
Kids Cupboard of AshlandAshland, NE-Weekend food for youth$5,000
Nebraska Family Support NetworkOmaha, NE-Family activities$5,000
Nebraska Minority Resource CenterGordon, NE-Youth program activities$5,000
Open Talbe Food 4 ThoughtHastings, NE-Food for youth$5,000
Todd Becker FoundationKearney, NE-Support for school programs$5,000
We Can Do This Susie BrownLincoln, NE-Youth support$5,000
Willard Community CenterLincoln, NE-Educational activities$5,000
Youth for Christ LincolnLincoln, NE-Program for pregnant teens$5,000
Nebraska Lutheran Outdoor MinistriesAshland, NE-Youth program activities$4,700
Adams County Teen CourtHastings, NE-Youth advocacy$4,000
Bulldog Backpack ProgramAlliance, NE-Weekend food for youth$4,000
CASA Maryland Living CenterHastings, NE-Youth advocacy$4,000
Genesis HouseDavid City, NE-Persoanl supplies for attendees$4,000
Weekend Backpack ProgramScottsbluff, NE-Weekend food for youth$4,000
Youth for Christ Columbus IncColumbus, NE-Youth activities$4,000
Omaha Conservatory of MusicOmaha, NE-Supplies for musicians$3,800
Families Inspiring FamiliesLincoln, NE-At risk families support$3,750
CASA of Fillmore CoGeneva, NE-Youth advocacy$3,500
Prarie LoftHastings, NE-Youth support$3,500
Alliance Oldtimers BaseballAlliance, NE-Equipment fees for youth baseball$3,000
Carpenter CenterGering, NE-Youth programs$3,000
CompassKearney, NE-Youth food/shelter support$3,000
Salvation ArmyNorth Platte, NE-Youth family services$3,000
Zone after School ProgramNorfolk, NE-After school education$3,000
CapwnGering, NE-Youth services$2,500
Columbus After School ProgramColumbus, NE-After school program$2,500
Ogallala Women's Resource CenterOgallala, NE-Youth support$2,500
YMCA of HastingsHastings, NE-Youth program activities$2,500
YMCA of the PrairieHoldrege, NE-Youth program activities$2,500
Alliance Team MatesAlliance, NE-Youth activities$2,000
Allilance Spartans BaseballAlliance, NE-Youth program services$2,000
Board of Regents UNL Dawes CoChadron, NE-Youth education$2,000
Bridgeport Team MatesBridgeport, NE-Youth activities$2,000
CASA ConnectionColumbus, NE-Youth advocacy$2,000
CASA of Northeast NENorfolk, NE-Youth advocacy$2,000
Camp ScottGering, NE-Assistance for handicap youth$2,000
Carnegie Arts CenterAlliance, NE-Art education$2,000
Dawson Gosper County CASALexington, NE-Youth advocacy$2,000
East Point HorspiceAlliance, NE-Handicap equipment$2,000
Kimball TeammatesKimball, NE-Youth support mentoring$2,000
Lextington Public Schools Homeless EdLexington, NE-Homeless youth support$2,000
NPPS Kids KlubNorth Platte, NE-After school education$2,000
Table of Grace Mobile Food PantrySidney, NE-Weekend food for youth$2,000
Team Mates of ScottsbluffScottsbluff, NE-Youth activities$2,000
Alliance Alternative High SchoolAlliance, NE-Youth education support$1,500
Cornhusker Council Boy ScoutsWalton, NE-Youth program services$1,500
Girl Scouts Spirit of NELincoln, NE-Youth activities$1,500
YMCA of Adams CountyHastings, NE-Youth program activities$1,500
YMCA of LincolnLincoln, NE-Youth program activities$1,500
Fellowship of Christian AthletesScottsbluff, NE-Youth programs$1,250
Connection Homeless ShelterNorth Platte, NE-Youth food/shelter support$1,200
LifeLink FoundationScottsbluff, NE-Youth support$1,000
Nebraska Extension Connecting the DotsRushville, NE-Youth education$900
Friends of the Library BridgeportBridgeport, NE-Reading materials$750
Alliance Arts CouncilAlliance, NE-Art instruction for youth$625
Sheridan County Junior LeadersRushville, NE-Youth activities$500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$18,604
Annuities payable$6,720
Vacation and personal leave payable$1,756
Bank overdraft-
Payroll liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Provided copy at Board of Directors meeting”

Form 990, Part VI, Section C, Line 19

“Organization makes governing documents, conflict of interest policy, and financial statements available to the public upton request and under the supervision of the executive director or member of the Board of Directors”

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

“Organization reviews Form 990 at one of its monthly meetings, asks any questions of executive director or accountant as needed. Annual financial statements are reviewed by Board of Directors in January or February of each year and approved. The 990 is prepared from the same accounting information as the annual financial report.”

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

“The organization regularly and consistently monitors any conflict of interest.”

Form 990, Part VI, Section B, Line 15, 15B

“The Board of Directors reviews compensation annually and by majority vote of directors adjusts salary as needed. Executive session meetings are documented.”

Filing and Contact Details

Filer

Filer Name
Snow Redfern Memorial Foundation
EIN
47-0491917
Phone
3087625100
Address
PO BOX 639, ALLIANCE, NE 69301

Signing Officer

Name
Stan Bills
Title
Executive Director
Signed
2019-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stan Bills
Formed
1964
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Firm
Johnson & Associates LLC
Address
803 Box Butte Ave, Alliance, NE 69301
Preparer
Karen M Johnson
Phone
3087625100
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/TotalSupportAmt04517529
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01422
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IRS990ScheduleI/RecipientTable/CashGrantAmt268000
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IRS990ScheduleI/RecipientTable/CashGrantAmt282500
IRS990ScheduleI/RecipientTable/CashGrantAmt293000
IRS990ScheduleI/RecipientTable/CashGrantAmt301200

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,260,826
Liabilities
$27,080
Net assets
$8,233,746
Revenue
$972,164
Expenses
$538,483
Net income
$433,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$0.01$10.3$0.41$0.49$0.09
2023Detailed filing. Detailed filing data is available for this year.$9.72$0.04$9.68$1.74$0.52$1.23
2022Detailed filing. Detailed filing data is available for this year.$8.72$0.01$8.71$0.04$0.59$0.55
2021Detailed filing. Detailed filing data is available for this year.$11.4$0.02$11.4$1.05$0.51$0.54
2020Summary only. Only limited summary data is available for this year.$8.82$0.01$8.81$0.34$0.45$0.11
2019Summary only. Only limited summary data is available for this year.$8.60$0.01$8.59$0.17$0.52$0.35
2018Detailed filing. Detailed filing data is available for this year.$8.26$0.03$8.23$0.97$0.54$0.43
2017Summary only. Only limited summary data is available for this year.$8.82$0.03$8.79$1.10$0.40$0.70
2016Summary only. Only limited summary data is available for this year.$8.12$0.03$8.08$0.33$0.38$0.05
2015Summary only. Only limited summary data is available for this year.$8.18$0.05$8.13$0.52$0.34$0.19
2014Summary only. Only limited summary data is available for this year.$8.41$0.05$8.36$1.87$0.25$1.62
2013Summary only. Only limited summary data is available for this year.$6.76$0.09$6.67$0.49$0.22$0.27
2012Summary only. Only limited summary data is available for this year.$6.13$0.13$6.00$0.49$0.20$0.29
2011Summary only. Only limited summary data is available for this year.$5.87$0.16$5.71$5.51$0.50$5.01