Civic Intelligence

Comstock Den Inc.

990 • Fiscal year 2020 • EIN 47-0600329

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 28, 2020

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

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-19%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-5.3%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-0.4%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$59,184

Down $3,322 (-5.3%) from 2019

Net Assets

Down

$52,702

Down $3,539 (-6.3%) from 2019

Liabilities

Up

$6,482

Up $217 (+3.5%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin22nd percentile

Revenue

Down

$117,025

Down $427 (-0.4%) from 2019

Expenses

Up

$138,952

Up $20,352 (+17%) from 2019

Net Income

Down

-$21,927

Down $20,779 (-1810%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$59,184
Liabilities$6,482
Net Assets$52,702
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$117,025
Expenses$138,952
Net Income-$21,927
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$117,025
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$49,846$48,698▼ $1,148
Land, Buildings, and Equipment, Net$7,543$25,931▲ $18,388
Pd in Cap Srpls Land Bldg Eqp Fund$7,543$25,931▲ $18,388
Savings and Temporary Cash Investments$29,525$13,500▼ $16,025
Pledges and Grants Receivable$6,220$11,036▲ $4,816
Cash and Non-Interest-Bearing Accounts$16,205$5,851▼ $10,354
Prepaid Expenses and Deferred Charges$3,013$2,866▼ $147
Rtn Earn Endowment Incm Other Fnds$-1,148$-21,927▼ $20,779
Total Assets$62,506$59,184▼ $3,322
Liabilities
Accounts Payable and Accrued Expenses$4,646$4,450▼ $196
Deferred Revenue$1,619$2,032▲ $413
Total Liabilities$6,265$6,482▲ $217
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,241$52,702▼ $3,539
Total Liabilities and Net Assets / Fund Balance$62,506$59,184▼ $3,322

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,931$70,110-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bill GrangerChairman
Ron SchweitzerBoardmember
Sandy GrangerBoardmember
Linda SchweitzerSecertary
Jo WellsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,392
Program Service Revenue
$4,014
Investment Income
$228
Other Revenue
$2,391
All Other Contributions
$37,095
Change in Net Assets
$-21,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$117,025
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,835
Total Revenue per Audited Statements
$124,860
Total Revenue per Form 990
$117,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,560
Salaries, Compensation, and Employee Benefits$52,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,130--$49,130
Travel$8,603--$8,603
All Other Expenses$2,046$2,899-$4,945
Other Expenses$4,796$18,506-$4,796
Payroll Taxes$3,262--$3,262
Total Functional Expenses$117,547$21,405$0$138,952

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$146,787
Expenses per Audited Statements$138,952
Total Expenses per Form 990$138,952
Expenses Not Reported on Form 990$7,835
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
Fundraising Gross Income$2,391
Fundraising Direct Expenses$0
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 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
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
2020-10-28
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
5
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 20805. Depreciation -1025. Disposal -1392.”

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, 2018, 2019, and 2020. 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 Appendix377 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/EquipmentGrp/DepreciationAmt070110
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt096041
IRS990ScheduleD/ExpensesNotReportedAmt07835
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0138952
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt07835
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0117025
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, 2018, 2019, and 2020. 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/TotalBookValueLandBuildingsAmt025931
IRS990ScheduleD/TotalExpensesPerForm990Amt0138952
IRS990ScheduleD/TotalRevenuePerForm990Amt0117025
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0124860
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0146787
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 20805. DEPRECIATION -1025. DISPOSAL -1392.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt062506
IRS990/TotalAssetsEOYAmt059184
IRS990/TotalAssetsGrp/BOYAmt062506
IRS990/TotalAssetsGrp/EOYAmt059184
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0110392
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117547
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138952
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06265
IRS990/TotalLiabilitiesEOYAmt06482
IRS990/TotalLiabilitiesGrp/BOYAmt06265
IRS990/TotalLiabilitiesGrp/EOYAmt06482
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056241
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052702
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0117547
IRS990/TotalProgramServiceRevenueAmt04014
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06633
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117025
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059184
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08603
IRS990/TravelGrp/TotalAmt08603
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL GRANGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03086284235
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-28
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/AtSubmissionCreationDeviceId06DDA5BF17236411F2C1FEE7626CE16A5D4472F22
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB860280F557C9E1B1FB851A5E19B9F50D33C976
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.51.32.179
ReturnHeader/FilingSecurityInformation/IPDt02020-10-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:32:41
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/PreparationDt02020-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MINDY M OMAN CPA
ReturnHeader/ReturnTs02020-11-12T13:15:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,184
Liabilities
$6,482
Net assets
$52,702
Revenue
$117,025
Expenses
$138,952
Net income
-$21,927
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
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.53$1.17$1.39$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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