Civic Intelligence

Comstock Den Inc.

990 • Fiscal year 2022 • EIN 47-0600329

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 13, 2023

Organization ProfileN/A
PO Box 25Comstock, NE 68828

(308) 628-4235

Siviq Scores

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

Liabilities / Assets

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-5.7%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

58th percentile

6.2%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-1.9%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$44,913

Up $2,615 (+6.2%) from 2021

Net Assets

Down

$34,173

Down $5,956 (-15%) from 2021

Liabilities

Up

$10,740

Up $8,571 (+395%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin31st percentile

Revenue

Down

$125,283

Down $2,377 (-1.9%) from 2021

Expenses

Down

$132,396

Down $20,621 (-13%) from 2021

Net Income

Up

-$7,113

Up $18,244 (+72%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2022

Assets$44,913
Liabilities$10,740
Net Assets$34,173
Open 2022 Filing

Operations Trend

Revenue Growth39th 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

2022

Revenue$125,283
Expenses$132,396
Net Income-$7,113
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 13, 2023
Return Version
2021v4.2
Gross Receipts
$125,283
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$26,771$25,164▼ $1,607
Land, Buildings, and Equipment, Net$23,804$20,499▼ $3,305
Cash and Non-Interest-Bearing Accounts$6,086$16,284▲ $10,198
Pd in Cap Srpls Land Bldg Eqp Fund$16,121$16,121→ $0
Accounts Receivable$12,408$6,853▼ $5,555
Prepaid Expenses and Deferred Charges-$1,277-
Rtn Earn Endowment Incm Other Fnds$-2,763$-7,112▼ $4,349
Total Assets$42,298$44,913▲ $2,615
Liabilities
Deferred Revenue$1,238$6,853▲ $5,615
Accounts Payable and Accrued Expenses$931$3,887▲ $2,956
Total Liabilities$2,169$10,740▲ $8,571
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,129$34,173▼ $5,956
Total Liabilities and Net Assets / Fund Balance$42,298$44,913▲ $2,615

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,499$60,839$81,338
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$76,375
Program Service Revenue
$48,773
Investment Income
$0
Other Revenue
$135
All Other Contributions
$1,961
Change in Net Assets
$-7,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,425
Salaries, Compensation, and Employee Benefits$54,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,044--$49,044
Travel$8,586--$8,586
All Other Expenses-$6,955-$6,955
Other Expenses$9,418$6,855-$6,855
Payroll Taxes$5,927--$5,927
Depreciation Depletion$3,305--$3,305
Office Expenses-$551-$551
Total Functional Expenses$108,864$23,532$0$132,396
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135
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
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 25, COMSTOCK, NE 68828

Signing Officer

Name
Bill Granger
Title
Chairman
Phone
3086284235
Signed
2023-01-13
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
2
Volunteers
0

Preparer

Firm
Kso Cpas Pc
Address
PO BOX 1120, KEARNEY, NE 68848
Preparer
Mindy M Oman CPA
Phone
3082345565
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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/TotalLiabilitiesEOYAmt010740
IRS990/TotalLiabilitiesGrp/BOYAmt02169
IRS990/TotalLiabilitiesGrp/EOYAmt010740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034173
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0108864
IRS990/TotalProgramServiceRevenueAmt048773
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt048908
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125283
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044913
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08586
IRS990/TravelGrp/TotalAmt08586
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL GRANGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03086284235
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMSTOCK DEN INC
ReturnHeader/Filer/BusinessNameControlTxt0COMS
ReturnHeader/Filer/EIN0470600329
ReturnHeader/Filer/PhoneNum03086284235
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 25
ReturnHeader/Filer/USAddress/CityNm0COMSTOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068828
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/PreparationDt02023-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MINDY M OMAN CPA
ReturnHeader/ReturnTs02023-01-13T12:47:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRANGER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,913
Liabilities
$10,740
Net assets
$34,173
Revenue
$125,283
Expenses
$132,396
Net income
-$7,113
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
2022Detailed filing. Detailed filing data is available for this year.$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
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