Civic Intelligence

Central Nebraska Humane Society Incorporated

990 • Fiscal year 2011 • EIN 47-0493705

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 09, 2012

1312 Sky Park Rd68801
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

11th percentile

-13%

Faster asset growth than 11% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,537,748

Down $227,439 (-13%) from 2010

Net Assets

Down

$1,484,645

Down $26,603 (-1.8%) from 2010

Liabilities

Down

$53,103

Down $200,836 (-79%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$755,234

Up $34,761 (+4.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,765,187Liabilities 2010: $253,939Net Assets 2010: $1,511,2482010Assets 2011: $1,537,748Liabilities 2011: $53,103Net Assets 2011: $1,484,6452011Assets 2012: $1,492,087Liabilities 2012: $58,475Net Assets 2012: $1,433,6122012Assets 2013: $1,462,163Liabilities 2013: $37,006Net Assets 2013: $1,425,1572013Assets 2014: $1,389,936Liabilities 2014: $101,308Net Assets 2014: $1,288,6282014Assets 2015: $1,409,856Liabilities 2015: $42,159Net Assets 2015: $1,367,6972015Assets 2016: $1,493,859Liabilities 2016: $104,057Net Assets 2016: $1,389,8022016Assets 2017: $1,333,975Liabilities 2017: $114,349Net Assets 2017: $1,219,6262017Assets 2018: $1,354,657Liabilities 2018: $98,297Net Assets 2018: $1,256,3602018Assets 2019: $1,348,320Liabilities 2019: $93,105Net Assets 2019: $1,255,2152019Assets 2020: $1,430,849Liabilities 2020: $183,700Net Assets 2020: $1,247,1492020Assets 2021: $1,432,232Liabilities 2021: $89,979Net Assets 2021: $1,342,2532021Assets 2022: $1,360,081Liabilities 2022: $90,948Net Assets 2022: $1,269,1332022Assets 2024: $1,626,452Liabilities 2024: $101,632Net Assets 2024: $1,524,8202024

Highlighted filing

2011

Assets$1,537,748
Liabilities$53,103
Net Assets$1,484,645

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $891,382Expenses 2010: $720,473Net Income 2010: $170,9092010Expenses 2011: $755,2342011Expenses 2012: $775,8752012Revenue 2013: $834,764Expenses 2013: $856,349Net Income 2013: -$21,5852013Revenue 2014: $936,991Expenses 2014: $1,073,505Net Income 2014: -$136,5142014Revenue 2015: $1,162,815Expenses 2015: $1,083,693Net Income 2015: $79,1222015Revenue 2016: $1,055,493Expenses 2016: $1,033,470Net Income 2016: $22,0232016Revenue 2017: $823,134Expenses 2017: $993,651Net Income 2017: -$170,5172017Revenue 2018: $978,832Expenses 2018: $940,057Net Income 2018: $38,7752018Revenue 2019: $846,607Expenses 2019: $849,817Net Income 2019: -$3,2102019Revenue 2020: $767,026Expenses 2020: $775,092Net Income 2020: -$8,0662020Revenue 2021: $998,989Expenses 2021: $903,885Net Income 2021: $95,1042021Revenue 2022: $877,377Expenses 2022: $949,548Net Income 2022: -$72,1712022Revenue 2024: $1,038,962Expenses 2024: $1,108,854Net Income 2024: -$69,8922024

Highlighted filing

2011

Revenue-
Expenses$755,234
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$755,765
Mission and Program Overview

Mission

To provide shelter to lost and homeless animals, to educate the community about the humane care and treatment of all animals, to advocate animal welfare and to further the bond between people and animals.

Filing and Contact Details

Filer

EIN
47-0493705
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue09800
IRS990ScheduleD/Land/OtherCostOrOtherBasis09800
IRS990ScheduleD/LeaseholdImprovements/BookValue028814
IRS990ScheduleD/LeaseholdImprovements/Depreciation011105
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis039919
IRS990ScheduleD/OtherExpensesIncluded016057
IRS990ScheduleD/OtherLandBuildings/BookValue07900
IRS990ScheduleD/OtherLandBuildings/Depreciation050113
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis058013
IRS990ScheduleD/OtherLiabilities/Amount013283
IRS990ScheduleD/OtherLiabilities/Amount12638
IRS990ScheduleD/OtherLiabilities/Amount2820
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2SALES TAX PAYABLE
IRS990ScheduleD/OtherRevenues016057

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.10$1.52$1.04$1.11$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.09$1.27$0.88$0.95$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.09$1.34$1.00$0.90$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.18$1.25$0.77$0.78$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.09$1.26$0.85$0.85$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.10$1.26$0.98$0.94$0.04
2017Summary only. Only limited summary data is available for this year.$1.33$0.11$1.22$0.82$0.99$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.10$1.39$1.06$1.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.04$1.37$1.16$1.08$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.10$1.29$0.94$1.07$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.43$0.83$0.86$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.06$1.43$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.05$1.48$0.76
2010Summary only. Only limited summary data is available for this year.$1.77$0.25$1.51$0.89$0.72$0.17