Civic Intelligence

Comstock Den Inc.

990 • Fiscal year 2021 • EIN 47-0600329

Jul 01, 2020 to Jun 30, 2021 • Filed on May 06, 2022

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

14th percentile

-29%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

9.1%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$42,298

Down $16,886 (-29%) from 2020

Net Assets

Down

$40,129

Down $12,573 (-24%) from 2020

Liabilities

Down

$2,169

Down $4,313 (-67%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin19th percentile

Revenue

Up

$127,660

Up $10,635 (+9.1%) from 2020

Expenses

Up

$153,017

Up $14,065 (+10%) from 2020

Net Income

Down

-$25,357

Down $3,430 (-16%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$42,298
Liabilities$2,169
Net Assets$40,129
Open 2021 Filing

Operations Trend

Revenue Growth54th 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

2021

Revenue$127,660
Expenses$153,017
Net Income-$25,357
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 6, 2022
Return Version
2020v4.1
Gross Receipts
$127,660
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$48,698$26,771▼ $21,927
Land, Buildings, and Equipment, Net$25,931$23,804▼ $2,127
Pd in Cap Srpls Land Bldg Eqp Fund$25,931$16,121▼ $9,810
Savings and Temporary Cash Investments$13,500--
Pledges and Grants Receivable$11,036$12,408▲ $1,372
Cash and Non-Interest-Bearing Accounts$5,851$6,086▲ $235
Prepaid Expenses and Deferred Charges$2,866--
Rtn Earn Endowment Incm Other Fnds$-21,927$-2,763▲ $19,164
Total Assets$59,184$42,298▼ $16,886
Liabilities
Deferred Revenue$2,032$1,238▼ $794
Accounts Payable and Accrued Expenses$4,450$931▼ $3,519
Total Liabilities$6,482$2,169▼ $4,313
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,702$40,129▼ $12,573
Total Liabilities and Net Assets / Fund Balance$59,184$42,298▼ $16,886

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,138$57,200-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$125,187
Program Service Revenue
$2,473
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,798
Change in Net Assets
$-25,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$-9,486
Revenue Not Reported on Form 990
$9,486
Total Revenue per Form 990
$-9,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,372
Salaries, Compensation, and Employee Benefits$51,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,975--$47,975
Travel$8,766--$8,766
Other Expenses$5,918$33,340-$5,918
All Other Expenses$5,224--$5,224
Payroll Taxes$3,670--$3,670
Depreciation Depletion---$3,480
Office Expenses$625--$625
Total Functional Expenses$116,197$33,340$0$153,017

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$9,486
Expenses per Audited Statements$-9,486
Total Expenses per Form 990$-9,486
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Linda Schweitzer
Title
Secretary
Phone
3086284235
Signed
2022-05-06
Discuss with paid preparer
No

Organization Details

Formed
1988
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
H and R Block
Address
1541 M ST, ORD, NE 68862
Preparer
Amy Sillivan
Phone
3087283146
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9, Change in Assets

“Major improvements/repairs to building requiring account to be closed”

Form 990, Part XI, Line 9, Change in Assets

“OLD ASSETS DISCARDED”

Raw XML Appendix347 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9, CHANGE IN ASSETS
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ReasonableCauseExplanation/ExplanationTxt0FORMER CPA GAVE THEM VERY LITTLE NOTICE THAT THEY WOULD NO LONGER PREPARE TAX RETURN FOR NON PROFIT. DID NOT REALIZE FISCAL YEAR END DATE UNTIL TOO LATE TO FILE EXTENSION.
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,298
Liabilities
$2,169
Net assets
$40,129
Revenue
$127,660
Expenses
$153,017
Net income
-$25,357
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits