Civic Intelligence

Comstock Den Inc.

990 • Fiscal year 2023 • EIN 47-0600329

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 22, 2024

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

80th percentile

0.10x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.06x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

204%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

91%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$136,380

Up $91,467 (+204%) from 2022

Net Assets

Up

$122,780

Up $88,607 (+259%) from 2022

Liabilities

Up

$13,600

Up $2,860 (+27%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin85th percentile

Revenue

Up

$239,901

Up $114,618 (+91%) from 2022

Expenses

Up

$151,294

Up $18,898 (+14%) from 2022

Net Income

Up

$88,607

Up $95,720 (+1346%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2023

Assets$136,380
Liabilities$13,600
Net Assets$122,780
Open 2023 Filing

Operations Trend

Revenue Growth89th 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

2023

Revenue$239,901
Expenses$151,294
Net Income$88,607
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 22, 2024
Return Version
2022v5.0
Gross Receipts
$239,901
Mission and Program Overview

Mission

To provide services for older persons.

Offer programs & services to older persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-7,112$88,608▲ $95,720
Land, Buildings, and Equipment, Net$20,499$76,856▲ $56,357
Cash and Non-Interest-Bearing Accounts$16,284$48,665▲ $32,381
Cap Stk Tr Prin Current Funds$25,164$18,051▼ $7,113
Pd in Cap Srpls Land Bldg Eqp Fund$16,121$16,121→ $0
Accounts Receivable$6,853$8,012▲ $1,159
Prepaid Expenses and Deferred Charges$1,277$2,847▲ $1,570
Total Assets$44,913$136,380▲ $91,467
Liabilities
Deferred Revenue$6,853$8,012▲ $1,159
Accounts Payable and Accrued Expenses$3,887$5,588▲ $1,701
Total Liabilities$10,740$13,600▲ $2,860
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,173$122,780▲ $88,607
Total Liabilities and Net Assets / Fund Balance$44,913$136,380▲ $91,467

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$76,856$64,904$141,760
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
$186,852
Program Service Revenue
$50,638
Investment Income
$0
Other Revenue
$2,411
All Other Contributions
$3,942
Change in Net Assets
$88,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,372
Salaries, Compensation, and Employee Benefits$55,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,959--$50,959
Travel$9,307--$9,307
All Other Expenses-$8,658-$8,658
Other Expenses$8,130$7,082-$7,082
Payroll Taxes$4,963--$4,963
Depreciation Depletion$4,065--$4,065
Office Expenses-$152-$152
Occupancy-$94-$94
Total Functional Expenses$128,141$23,153$0$151,294
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,411
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
2024-01-22
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/TotalNetAssetsFundBalanceGrp/EOYAmt0122780
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0128141
IRS990/TotalProgramServiceRevenueAmt050638
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt053049
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239901
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044913
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136380
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09307
IRS990/TravelGrp/TotalAmt09307
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL GRANGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03086284235
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-22
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02024-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MINDY M OMAN CPA
ReturnHeader/ReturnTs02024-02-10T11:07:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRANGER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,380
Liabilities
$13,600
Net assets
$122,780
Revenue
$239,901
Expenses
$151,294
Net income
$88,607
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
2023Detailed filing. Detailed filing data is available for this year.$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
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