Civic Intelligence

Center for Rural Affairs

EIN 47-0553823 • 501(c)3 • Lyons, NE

Profile

Establish strong rural communities, social and economic justice, environmental stewardship, and genuine opportunity for all while engaging people in decisions that affect the quality of their lives and the future of their communities.

PO Box 136Lyons, NE 68038

www.cfra.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.25x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

18th percentile

-9.9%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

7.2%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-18%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$20,038,427

Up $5,633,221 (+39%) from 2023

Liabilities

Up

$2,623,008

Up $807,829 (+45%) from 2023

Net Assets

Up

$17,415,419

Up $4,825,392 (+38%) from 2023

Revenue

Up

$14,752,357

Up $7,365,114 (+100%) from 2023

Expenses

Up

$9,896,780

Up $1,778,228 (+22%) from 2023

Net Income

Up

$4,855,577

Up $5,586,886 (+764%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $5,683,551Liabilities 2010: $3,603,484Net Assets 2010: $2,080,0672010Assets 2011: $6,944,281Liabilities 2011: $4,161,601Net Assets 2011: $2,782,6802011Assets 2012: $6,930,257Liabilities 2012: $3,222,784Net Assets 2012: $3,707,4732012Assets 2013: $6,937,843Liabilities 2013: $3,037,874Net Assets 2013: $3,899,9692013Assets 2014: $8,235,925Liabilities 2014: $3,522,183Net Assets 2014: $4,713,7422014Assets 2015: $8,473,475Liabilities 2015: $3,389,925Net Assets 2015: $5,083,5502015Assets 2016: $8,414,342Liabilities 2016: $3,690,766Net Assets 2016: $4,723,5762016Assets 2017: $7,341,215Liabilities 2017: $3,251,659Net Assets 2017: $4,089,5562017Assets 2018: $11,997,620Liabilities 2018: $3,419,945Net Assets 2018: $8,577,6752018Assets 2019: $10,885,392Liabilities 2019: $3,422,495Net Assets 2019: $7,462,8972019Assets 2020: $13,116,429Liabilities 2020: $4,616,401Net Assets 2020: $8,500,0282020Assets 2021: $13,490,836Liabilities 2021: $1,695,036Net Assets 2021: $11,795,8002021Assets 2022: $13,439,355Liabilities 2022: $1,154,235Net Assets 2022: $12,285,1202022Assets 2023: $14,405,206Liabilities 2023: $1,815,179Net Assets 2023: $12,590,0272023Assets 2024: $20,038,427Liabilities 2024: $2,623,008Net Assets 2024: $17,415,4192024

Highlighted filing

2024

Assets$20,038,427
Liabilities$2,623,008
Net Assets$17,415,419

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,578,1232010Expenses 2011: $3,713,3802011Expenses 2012: $4,171,1272012Expenses 2013: $4,925,2932013Revenue 2014: $5,973,339Expenses 2014: $5,159,566Net Income 2014: $813,7732014Revenue 2015: $6,225,033Expenses 2015: $5,855,225Net Income 2015: $369,8082015Revenue 2016: $5,508,189Expenses 2016: $5,693,311Net Income 2016: -$185,1222016Revenue 2017: $5,136,771Expenses 2017: $5,782,039Net Income 2017: -$645,2682017Revenue 2018: $10,331,360Expenses 2018: $5,593,241Net Income 2018: $4,738,1192018Revenue 2019: $5,883,590Expenses 2019: $6,748,368Net Income 2019: -$864,7782019Revenue 2020: $8,918,304Expenses 2020: $7,785,078Net Income 2020: $1,133,2262020Revenue 2021: $10,957,614Expenses 2021: $7,470,451Net Income 2021: $3,487,1632021Revenue 2022: $9,008,855Expenses 2022: $8,309,331Net Income 2022: $699,5242022Revenue 2023: $7,387,243Expenses 2023: $8,118,552Net Income 2023: -$731,3092023Revenue 2024: $14,752,357Expenses 2024: $9,896,780Net Income 2024: $4,855,5772024

Highlighted filing

2024

Revenue$14,752,357
Expenses$9,896,780
Net Income$4,855,577

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.0$2.62$17.4$14.8$9.90$4.86
2023Detailed filing. Detailed filing data is available for this year.$14.4$1.82$12.6$7.39$8.12$0.73
2022Detailed filing. Detailed filing data is available for this year.$13.4$1.15$12.3$9.01$8.31$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$1.70$11.8$11.0$7.47$3.49
2020Detailed filing. Detailed filing data is available for this year.$13.1$4.62$8.50$8.92$7.79$1.13
2019Detailed filing. Detailed filing data is available for this year.$10.9$3.42$7.46$5.88$6.75$0.86
2018Detailed filing. Detailed filing data is available for this year.$12.0$3.42$8.58$10.3$5.59$4.74
2017Detailed filing. Detailed filing data is available for this year.$7.34$3.25$4.09$5.14$5.78$0.65
2016Detailed filing. Detailed filing data is available for this year.$8.41$3.69$4.72$5.51$5.69$0.19
2015Detailed filing. Detailed filing data is available for this year.$8.47$3.39$5.08$6.23$5.86$0.37
2014Detailed filing. Detailed filing data is available for this year.$8.24$3.52$4.71$5.97$5.16$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$3.04$3.90$4.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$3.22$3.71$4.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$4.16$2.78$3.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$3.60$2.08$3.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Apr 14, 2025
Return Version
2023v6.0
Gross Receipts
$14,752,357
Mission and Program Overview

Mission

Establish strong rural communities, social and economic justice, environmental stewardship, and genuine opportunity for all while engaging people in decisions that affect

Establish strong rural communities, social and economic justice, environmental stewardship, and genuine opportunity for all while engaging people in decisions that affect the quality of their lives and the future of their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,249,397$9,390,261▲ $1,140,864
Other Notes and Loans Receivable, Net-$4,365,059-
Pledges and Grants Receivable$2,481,541$2,672,377▲ $190,836
Investments in Publicly Traded Securities$1,146,285$1,195,799▲ $49,514
Prepaid Expenses and Deferred Charges$59,534$56,983▼ $2,551
Land, Buildings, and Equipment, Net$30,779$53,441▲ $22,662
Accounts Receivable$77,078$3,500▼ $73,578
Total Assets$14,405,206$20,038,427▲ $5,633,221
Other Assets Total$2,360,592$2,301,007▼ $59,585
Liabilities
Other Liabilities$1,053,669$1,804,870▲ $751,201
Accounts Payable and Accrued Expenses$761,510$818,138▲ $56,628
Total Liabilities$1,815,179$2,623,008▲ $807,829
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,458,145$8,803,954▲ $4,345,809
Net Assets Without Donor Restrictions$8,131,882$8,611,465▲ $479,583
Total Net Assets Fund Balance$12,590,027$17,415,419▲ $4,825,392
Total Liabilities and Net Assets / Fund Balance$14,405,206$20,038,427▲ $5,633,221

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$277$80,581$80,858
Other Land Buildings$23,676$34,315$57,991
Buildings$29,488$17,903$47,391
Other Assets Org$438,348--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$3,545,080---$3,545,080
2022$3,545,080---$3,545,080
2021$3,545,080---$3,545,080
2020$3,545,080---$3,545,080
2019$3,528,365$16,715--$3,545,080
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian DepewExecutive DirectorFT$157,319$17,257$174,576
Mike LavenderNsac Policy DirectorFT$148,481$24,837$173,318
Sarah HackneyNsac DirectorFT$147,167$16,757$163,924
Sophia KruszewskiNsac Deputy Policy DirecorFT$127,675$24,837$152,512
Mike BrideCFOFT$120,484$31,336$151,820
Linda ButkusCAOFT$95,890$22,951$118,841

Board Members and Trustees

NameTitle
Dennis DemmelPresident
Jay HallVice President
Amy SandeenBoard Member
Greg FrippBoard Member
Jane YuleBoard Member
Karina PerezBoard Member
Krista DittmanBoard Member
Leverne BarrettBoard Member
Melissa FlorellBoard Member
Nancy MeyerBoard Member
Paul SwansonBoard Member
Ross LarsonBoard Member
Steele ValenzuelaBoard Member
Barbara DillySecretary
Chuck KarpfTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nebraska Enterprise FundCc Bia Pass Through330 N OAKLAND AVE, Oakland, NE 68045$623,424
Catholic CharitiesCc Bia Pass Through9223 BEDFORD AVE, Omaha, NE 68134$269,253
Community Development ResourcesCc Bia Pass Through912 N 70TH STREET, Lincoln, NE 68505$222,359
Vote For SchoolsDirect Lobbying General Support For Vote211 N 14TH ST, Lincoln, NE 68508$200,000
Revenue and Support

Revenue Composition

Contributions and Grants
$13,831,920
Program Service Revenue
$375,391
Investment Income
$545,046
Other Revenue
$0
All Other Contributions
$7,053,078
Change in Net Assets
$4,855,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,752,357
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-30,185
Total Revenue per Audited Statements
$14,722,172
Total Revenue per Form 990
$14,752,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,397,887
Other Expenses$3,064,448
Grants and Similar Amounts Paid$434,445
Total Fundraising Expense$80,673
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,030,018$157,403$150,132$4,337,553
Other Employee Benefits$1,133,067$91,968$49,954$1,274,989
Fees for Services Other$1,119,567$64,584$3,746$1,187,897
Current Officers, Directors, Trustees, and Key Employees-$504,206-$504,206
Conferences and Meetings$390,642$13,267$417$404,326
Payroll Taxes$227,000$42,997$11,142$281,139
Fees for Services Lobbying$256,489--$256,489
Grants to Domestic Orgs$234,445--$234,445
Travel$216,408$11,015$4,255$231,678
Occupancy$182,008$18,075$280$200,363
Grants to Domestic Individuals$200,000--$200,000
Office Expenses$131,492$13,713$1,599$146,804
Other Expenses$44,308$25,497$1,050$70,855
Insurance$40,520$10,118-$50,638
Fees for Services Legal$20,345$30,117-$50,462
Fees for Services Management$8,018$24,848-$32,866
All Other Expenses$1,084,133$-998,603$-145,833$-60,303
Total Functional Expenses$9,567,158$248,949$80,673$9,896,780

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,896,780
Total Expenses per Audited Statements$9,896,780
Total Expenses per Form 990$9,896,780
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Practical Farmers of IowaAmes, IA-F&c Subcontract$74,034
Grow Nebraska FoundationKearney, NE-Lending Services Subcontract$27,400
Pasa Sustainable AgricultureHarrisburg, PA-PASA SUBAWARDEE; LAKE NRCS OUTREACH VIDEO$25,000
Iowa Environmental CouncilDes Moines, IA-Mrn Subcontract, F&c Subcontract$22,250
University of NebraskaLincoln, NE-F&c Subcontract$20,948
Buffalo County Community Health PartnersKearney, NE-F&c Subcontract$20,612
Northeast Organic Farming Association of NjLambertville, NJ-Nsac Subcontract$15,000
Sustainable Agriculture & Food Systems FundersSanta Barbara, CA-F&c Subcontract$15,000
Empowering FamiliesScottsbluff, NE-F&c and Cc Subcontract$8,500
Metropolitan Community CollegeOmaha, NE-F&c Subcontract$5,701
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance on Conditional Grants$1,360,664
Operating Lease Obligations$444,206
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The chief financial officer reviews the form 990 before it is submitted and the board of directors is provided a copy.

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

Conflict of interests are monitored by the executive director, board of directors, and the program council. If the conflict includes a board member, then it goes to the board for a vote and is recorded in the minutes.

Form 990, Part VI, Section B, Line 15

Line 15a - the executive committee of the board of directors determines after marketplace comparisons are made. Line 15b - the executive director determines after marketplace comparisons are made.

Form 990, Part VI, Section C, Line 19

It is available on the center for rural affairs' website and also is available upon request by mail or email.

Filing and Contact Details

Filer

Filer Name
Center for Rural Affairs
EIN
47-0553823
Phone
4026872100
Address
PO BOX 136, LYONS, NE 68038

Signing Officer

Name
Michael Bride
Title
CFO
Phone
4026872100
Signed
2025-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Depew
Formed
1973
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
104
Volunteers
15

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Krystal L Siebrandt CPA Cfe Cgma
Phone
4024234343
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other: program service expenses 1,119,567. Management and general expenses 64,584. Fundraising expenses 3,746. Total expenses 1,187,897.

FORM 990, PART XII, LINE 2C:

The audit committee assumes responsibility for the audit.

Financial Statement Notes

PART V, LINE 4:

The funds are held in endowments at the granary foundation and are to be used for the benefit of the center for rural affairs' programs and interests.

PART X, LINE 2:

Cfra is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. As such, income earned in the performance of its exempt purpose is not subject to income tax. Any income earned through activities not related to its exempt purpose is subject to income tax at normal corporate rates. For the year ended august 31, 2024, cfra had no tax liability on unrelated business activity. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

Raw XML AppendixShowing 400 of 968 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt19NSAC DEPUTY POLICY DIRECOR
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IRS990/MissionDesc0ESTABLISH STRONG RURAL COMMUNITIES, SOCIAL AND ECONOMIC JUSTICE, ENVIRONMENTAL STEWARDSHIP, AND GENUINE OPPORTUNITY FOR ALL WHILE ENGAGING PEOPLE IN DECISIONS THAT AFFECT THE QUALITY OF THEIR LIVES AND THE FUTURE OF THEIR COMMUNITIES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0FARM AND COMMUNITY - SUPPORTS SUSTAINABLE DEVELOPMENT IN RURAL NEBRASKA BY PROVIDING TECHNICAL ASSISTANCE AND TRAINING TO SUPPORT VALUE ADDED AGRICULTURE, WIND ENERGY DEVELOPMENT, ORGANIC FARMING, NEW FARMERS AND RANCHERS, AND ENTREPRENEURSHIP.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0262885

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