Civic Intelligence

Comstock Den Inc.

990 • Fiscal year 2019 • EIN 47-0600329

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 30, 2019

Organization ProfileN/A
PO Box 175Comstock, NE 68828

(308) 628-4235

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-7.1%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-0.6%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$62,506

Down $4,793 (-7.1%) from 2018

Net Assets

Down

$56,241

Down $2,599 (-4.4%) from 2018

Liabilities

Down

$6,265

Down $2,194 (-26%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin38th percentile

Revenue

Down

$117,452

Down $733 (-0.6%) from 2018

Expenses

Up

$118,600

Up $5,216 (+4.6%) from 2018

Net Income

Down

-$1,148

Down $5,949 (-124%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$200K$150K$100K$50K$0Assets 2012: $36,085Liabilities 2012: $6,580Net Assets 2012: $29,5052012Assets 2013: $34,627Liabilities 2013: $5,925Net Assets 2013: $28,7022013Assets 2014: $47,347Liabilities 2014: $4,838Net Assets 2014: $42,5092014Assets 2015: $42,844Liabilities 2015: $5,413Net Assets 2015: $37,4312015Assets 2016: $54,218Liabilities 2016: $5,097Net Assets 2016: $49,1212016Assets 2017: $63,387Liabilities 2017: $7,052Net Assets 2017: $56,3352017Assets 2018: $67,299Liabilities 2018: $8,459Net Assets 2018: $58,8402018Assets 2019: $62,506Liabilities 2019: $6,265Net Assets 2019: $56,2412019Assets 2020: $59,184Liabilities 2020: $6,482Net Assets 2020: $52,7022020Assets 2021: $42,298Liabilities 2021: $2,169Net Assets 2021: $40,1292021Assets 2022: $44,913Liabilities 2022: $10,740Net Assets 2022: $34,1732022Assets 2023: $136,380Liabilities 2023: $13,600Net Assets 2023: $122,7802023Assets 2024: $175,656Liabilities 2024: $10,977Net Assets 2024: $164,6792024Assets 2025: $168,669Liabilities 2025: $10,729Net Assets 2025: $157,9402025

Highlighted filing

2019

Assets$62,506
Liabilities$6,265
Net Assets$56,241
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $107,403Expenses 2012: $107,981Net Income 2012: -$5782012Revenue 2013: $114,367Expenses 2013: $116,996Net Income 2013: -$2,6292013Revenue 2014: $124,276Expenses 2014: $110,937Net Income 2014: $13,3392014Revenue 2015: $102,792Expenses 2015: $105,636Net Income 2015: -$2,8442015Revenue 2016: $119,825Expenses 2016: $105,901Net Income 2016: $13,9242016Revenue 2017: $120,650Expenses 2017: $117,041Net Income 2017: $3,6092017Revenue 2018: $118,185Expenses 2018: $113,384Net Income 2018: $4,8012018Revenue 2019: $117,452Expenses 2019: $118,600Net Income 2019: -$1,1482019Revenue 2020: $117,025Expenses 2020: $138,952Net Income 2020: -$21,9272020Revenue 2021: $127,660Expenses 2021: $153,017Net Income 2021: -$25,3572021Revenue 2022: $125,283Expenses 2022: $132,396Net Income 2022: -$7,1132022Revenue 2023: $239,901Expenses 2023: $151,294Net Income 2023: $88,6072023Revenue 2024: $190,563Expenses 2024: $148,664Net Income 2024: $41,8992024Revenue 2025: $148,686Expenses 2025: $155,425Net Income 2025: -$6,7392025

Highlighted filing

2019

Revenue$117,452
Expenses$118,600
Net Income-$1,148
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$117,452
Mission and Program Overview

Mission

To provide services for older persons.

Offer programs & services to older persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$45,045$49,846▲ $4,801
Savings and Temporary Cash Investments$24,963$29,525▲ $4,562
Cash and Non-Interest-Bearing Accounts$22,214$16,205▼ $6,009
Land, Buildings, and Equipment, Net$8,994$7,543▼ $1,451
Pd in Cap Srpls Land Bldg Eqp Fund$8,994$7,543▼ $1,451
Pledges and Grants Receivable$8,503$6,220▼ $2,283
Prepaid Expenses and Deferred Charges$2,625$3,013▲ $388
Rtn Earn Endowment Incm Other Fnds$4,801$-1,148▼ $5,949
Total Assets$67,299$62,506▼ $4,793
Liabilities
Accounts Payable and Accrued Expenses$4,553$4,646▲ $93
Deferred Revenue$3,906$1,619▼ $2,287
Total Liabilities$8,459$6,265▼ $2,194
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,840$56,241▼ $2,599
Total Liabilities and Net Assets / Fund Balance$67,299$62,506▼ $4,793

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,543$69,085-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Bill GrangerChairman
Ron SchweitzerBoardmember
Sandy GrangerBoardmember
Linda SchweitzerSecertary
Arlene MolczykTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,891
Program Service Revenue
$3,404
Investment Income
$157
Other Revenue
$0
All Other Contributions
$41,766
Change in Net Assets
$-1,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$117,452
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,744
Total Revenue per Audited Statements
$126,196
Total Revenue per Form 990
$117,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,022
Salaries, Compensation, and Employee Benefits$47,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,453--$44,453
Travel$8,636--$8,636
Other Expenses$4,890$3,535-$4,890
Payroll Taxes$3,125--$3,125
All Other Expenses$991$1,866-$2,857
Total Functional Expenses$113,199$5,401$0$118,600

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$127,344
Expenses per Audited Statements$118,600
Total Expenses per Form 990$118,600
Expenses Not Reported on Form 990$8,744
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Section B, line 11B

“AVAILABLE UPON REQUEST”

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

“If there is an apparent conflict of interest it is reported to the board.”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Comstock Den Inc
EIN
47-0600329
Phone
3086284235
Address
PO BOX 175, COMSTOCK, NE 68828

Signing Officer

Name
Bill Granger
Title
Chairman
Phone
3086284235
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Granger
Formed
1988
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
0

Preparer

Firm
Kso Cpas Pc
Address
PO BOX 1120, KEARNEY, NE 68848
Preparer
Mindy M Oman CPA
Phone
3082345565
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Purchased assets 629. Depreciation -2080.”

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization has open tax years subject to income tax examinations for years June 30, 2017, 2018, and 2019. The Organization's policy is to include penalties and interest associated with income taxes as income tax expense and interest expense, respectively. The Organization did not incur any penalties or interest on the income taxes for the periods being reported on.”

Raw XML Appendix373 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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IRS990ScheduleD/RevenueSubtotalAmt0117452
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization has open tax years subject to income tax examinations for years June 30, 2017, 2018, and 2019. The Organization's policy is to include penalties and interest associated with income taxes as income tax expense and interest expense, respectively. The Organization did not incur any penalties or interest on the income taxes for the periods being reported on.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07543
IRS990ScheduleD/TotalExpensesPerForm990Amt0118600
IRS990ScheduleD/TotalRevenuePerForm990Amt0117452
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0126196
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0127344
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF THERE IS AN APPARENT CONFLICT OF INTEREST IT IS REPORTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PURCHASED ASSETS 629. DEPRECIATION -2080.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt067299
IRS990/TotalAssetsEOYAmt062506
IRS990/TotalAssetsGrp/BOYAmt067299
IRS990/TotalAssetsGrp/EOYAmt062506
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0113891
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05401
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113199
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08459
IRS990/TotalLiabilitiesEOYAmt06265
IRS990/TotalLiabilitiesGrp/BOYAmt08459
IRS990/TotalLiabilitiesGrp/EOYAmt06265
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056241
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0113199
IRS990/TotalProgramServiceRevenueAmt03404
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03561
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117452
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062506
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08636
IRS990/TravelGrp/TotalAmt08636
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt081364 ROAD 458
IRS990/USAddress/CityNm0SARGENT
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068874
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL GRANGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03086284235
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMSTOCK DEN INC
ReturnHeader/Filer/BusinessNameControlTxt0COMS
ReturnHeader/Filer/EIN0470600329
ReturnHeader/Filer/PhoneNum03086284235
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 175
ReturnHeader/Filer/USAddress/CityNm0COMSTOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068828
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07B4A007095EC1F39685F3A09CD63521524E66E26
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B4A007095EC1F39685F3A09CD63521524E66E26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.51.32.179
ReturnHeader/FilingSecurityInformation/IPDt02019-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:51:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820692739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KSO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEARNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068848
ReturnHeader/PreparerPersonGrp/PhoneNum03082345565
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MINDY M OMAN CPA
ReturnHeader/ReturnTs02019-11-08T11:49:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,506
Liabilities
$6,265
Net assets
$56,241
Revenue
$117,452
Expenses
$118,600
Net income
-$1,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.11$1.58$1.49$1.55$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.11$1.65$1.91$1.49$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.14$1.23$2.40$1.51$0.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.11$0.34$1.25$1.32$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.40$1.28$1.53$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.06$0.53$1.17$1.39$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.56$1.17$1.19$0.01
2018Summary only. Only limited summary data is available for this year.$0.67$0.08$0.59$1.18$1.13$0.05
2017Summary only. Only limited summary data is available for this year.$0.63$0.07$0.56$1.21$1.17$0.04
2016Summary only. Only limited summary data is available for this year.$0.54$0.05$0.49$1.20$1.06$0.14
2015Summary only. Only limited summary data is available for this year.$0.43$0.05$0.37$1.03$1.06$0.03
2014Summary only. Only limited summary data is available for this year.$0.47$0.05$0.43$1.24$1.11$0.13
2013Summary only. Only limited summary data is available for this year.$0.35$0.06$0.29$1.14$1.17$0.03
2012Summary only. Only limited summary data is available for this year.$0.36$0.07$0.30$1.07$1.08$0.01