Civic Intelligence

Park View Haven

990 • Fiscal year 2017 • EIN 47-0523133

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 28, 2017

1203 Fourth StreetDeshler, NE 68340

(402) 365-7237

Siviq Scores

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

Liabilities / Assets

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.30x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

28th percentile

-2.6%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-5.7%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,335,109

Down $87,278 (-2.6%) from 2016

Net Assets

Down

$2,614,708

Down $3,726 (-0.1%) from 2016

Liabilities

Down

$720,401

Down $83,552 (-10%) from 2016

Revenue

Down

$2,420,989

Down $145,992 (-5.7%) from 2016

Expenses

Down

$2,424,715

Down $46,548 (-1.9%) from 2016

Net Income

Down

-$3,726

Down $99,444 (-104%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,248,060Liabilities 2011: $960,957Net Assets 2011: $2,287,1032011Assets 2012: $2,501,581Liabilities 2012: $154,353Net Assets 2012: $2,347,2282012Assets 2013: $3,200,030Liabilities 2013: $882,440Net Assets 2013: $2,317,5902013Assets 2014: $3,290,508Liabilities 2014: $910,794Net Assets 2014: $2,379,7142014Assets 2015: $3,381,889Liabilities 2015: $859,173Net Assets 2015: $2,522,7162015Assets 2016: $3,422,387Liabilities 2016: $803,953Net Assets 2016: $2,618,4342016Assets 2017: $3,335,109Liabilities 2017: $720,401Net Assets 2017: $2,614,7082017Assets 2018: $3,358,355Liabilities 2018: $661,350Net Assets 2018: $2,697,0052018Assets 2020: $3,049,506Liabilities 2020: $546,557Net Assets 2020: $2,502,9492020Assets 2021: $3,031,708Liabilities 2021: $819,065Net Assets 2021: $2,212,6432021Assets 2022: $3,178,427Liabilities 2022: $433,280Net Assets 2022: $2,745,1472022Assets 2023: $3,058,724Liabilities 2023: $459,381Net Assets 2023: $2,599,3432023Assets 2024: $2,992,833Liabilities 2024: $405,934Net Assets 2024: $2,586,8992024Assets 2025: $3,705,798Liabilities 2025: $345,909Net Assets 2025: $3,359,8892025

Highlighted filing

2017

Assets$3,335,109
Liabilities$720,401
Net Assets$2,614,708

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,348,6822011Expenses 2012: $2,104,9882012Expenses 2013: $2,080,3782013Revenue 2014: $2,060,615Expenses 2014: $1,998,491Net Income 2014: $62,1242014Revenue 2015: $2,470,537Expenses 2015: $2,327,535Net Income 2015: $143,0022015Revenue 2016: $2,566,981Expenses 2016: $2,471,263Net Income 2016: $95,7182016Revenue 2017: $2,420,989Expenses 2017: $2,424,715Net Income 2017: -$3,7262017Revenue 2018: $2,542,837Expenses 2018: $2,471,354Net Income 2018: $71,4832018Revenue 2020: $2,719,738Expenses 2020: $2,745,254Net Income 2020: -$25,5162020Revenue 2021: $2,212,319Expenses 2021: $2,502,625Net Income 2021: -$290,3062021Revenue 2022: $3,130,081Expenses 2022: $2,597,577Net Income 2022: $532,5042022Revenue 2023: $3,129,396Expenses 2023: $3,275,201Net Income 2023: -$145,8052023Revenue 2024: $3,373,216Expenses 2024: $3,385,660Net Income 2024: -$12,4442024Revenue 2025: $4,194,809Expenses 2025: $3,421,819Net Income 2025: $772,9902025

Highlighted filing

2017

Revenue$2,420,989
Expenses$2,424,715
Net Income-$3,726
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$2,420,989
Mission and Program Overview

Mission

Nursing/assisted living care for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,850,926$1,731,253▼ $119,673
Savings and Temporary Cash Investments$819,368$880,927▲ $61,559
Cash and Non-Interest-Bearing Accounts$407,475$580,015▲ $172,540
Accounts Receivable$161,106$129,472▼ $31,634
Prepaid Expenses and Deferred Charges$25,667$12,172▼ $13,495
Total Assets$3,422,387$3,335,109▼ $87,278
Other Assets Total$157,845$1,270▼ $156,575
Liabilities
Tax Exempt Bond Liabilities$615,000$560,000▼ $55,000
Accounts Payable and Accrued Expenses$176,278$150,460▼ $25,818
Other Liabilities$12,675$9,941▼ $2,734
Total Liabilities$803,953$720,401▼ $83,552
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,390,891$1,324,872▼ $66,019
Unrestricted Net Assets$651,727$717,366▲ $65,639
Permanently Rstr Net Assets$575,816$572,470▼ $3,346
Total Net Assets Fund Balance$2,618,434$2,614,708▼ $3,726
Total Liabilities and Net Assets / Fund Balance$3,422,387$3,335,109▼ $87,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,500,789$2,038,519$3,539,308
Equipment$222,253$559,136$781,389
Land$8,211-$8,211
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$8,873
Program Service Revenue
$2,396,406
Investment Income
$7,328
Other Revenue
$8,382
All Other Contributions
$8,873
Change in Net Assets
$-3,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,420,989
Total Revenue per Audited Statements
$2,420,989
Total Revenue per Form 990
$2,420,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,649,948
Other Expenses$774,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,287,756$129,315-$1,417,071
Depreciation Depletion$160,638--$160,638
Other Employee Benefits$123,580$12,410-$135,990
Fees for Services Other$105,173--$105,173
Occupancy$98,479--$98,479
Payroll Taxes$88,046$8,841-$96,887
Insurance$39,259--$39,259
All Other Expenses$16,068$12,841-$28,909
Fees for Services Accounting-$18,275-$18,275
Interest$15,060--$15,060
Travel$6,663$5,841-$12,504
Other Expenses$35,063$12,137-$12,137
Advertising$344$6,193-$6,537
Fees for Services Legal-$425-$425
Total Functional Expenses$2,213,629$211,086$0$2,424,715

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,424,715
Total Expenses per Audited Statements$2,424,715
Total Expenses per Form 990$2,424,715
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
Lease Obligation$9,941

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Deshler Ne2013-06-11$720,000ASSISTED LIVING ADDITION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$720,000-$160,000-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

Board receives a copy of form 990 to review before it is filed.

Form 990, Page 6, Part VI, Line 12C

The organization annually distributes a certification and disclosure form to its directors and has them fill it out and gives them a copy of it.

Form 990, Page 6, Part VI, Line 19

Governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Parkview Haven
EIN
47-0523133
Phone
4023657237
Address
1203 FOURTH STREET, DESHLER, NE 68340

Signing Officer

Name
Linda Fangmeyer
Title
President
Phone
4023657237
Signed
2017-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Fangmeyer
Formed
1967
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
86
Volunteers
20

Preparer

Firm
Shonsey Placke Maruska & Stava Pc
Address
403 LEXINGTON CIRCLE, GRAND ISLAND, NE 68803
Preparer
Steven K Placke CPA
Phone
3083849910
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02396406
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0819368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0880927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05366
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02396406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02469676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02440905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02038149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02002822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011347958
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08382
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt046440
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07347
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09133
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08471
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt079773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026148
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt011517232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02413661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02562518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02466577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02055584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02018892
IRS990ScheduleA/Total509Grp/TotalAmt011517232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02420989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02566981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02470537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02060615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02024258
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011543380
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01500789
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02038519
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03539308
IRS990ScheduleD/EquipmentGrp/BookValueAmt0222253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0559136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0781389
IRS990ScheduleD/ExpensesSubtotalAmt02424715
IRS990ScheduleD/LandGrp/BookValueAmt08211
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE OBLIGATION
IRS990ScheduleD/RevenueSubtotalAmt02420989
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01731253
IRS990ScheduleD/TotalExpensesPerForm990Amt02424715
IRS990ScheduleD/TotalLiabilityAmt09941
IRS990ScheduleD/TotalRevenuePerForm990Amt02420989
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02420989
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02424715
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02013-06-11
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0476006165
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt0720000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CITY OF DESHLER NE
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0ASSISTED LIVING ADDITION
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt0720000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0160000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02014
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt0720000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD RECEIVES A COPY OF FORM 990 TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ANNUALLY DISTRIBUTES A CERTIFICATION AND DISCLOSURE FORM TO ITS DIRECTORS AND HAS THEM FILL IT OUT AND GIVES THEM A COPY OF IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PARKVIEW HAVEN FACILITIES FNDN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0274818143
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01203 FOURTH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DESHLER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068340

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.35$3.36$4.19$3.42$0.77
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.41$2.59$3.37$3.39$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.46$2.60$3.13$3.28$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.43$2.75$3.13$2.60$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.82$2.21$2.21$2.50$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.55$2.50$2.72$2.75$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.66$2.70$2.54$2.47$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.34$0.72$2.61$2.42$2.42$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.80$2.62$2.57$2.47$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.86$2.52$2.47$2.33$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.91$2.38$2.06$2.00$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.88$2.32$2.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.15$2.35$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.96$2.29$2.35