Civic Intelligence

Bess Streeter Aldrich Foundation

990EZ • Fiscal year 2017 • EIN 47-0608589

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 23, 2018

PO Box 167Elmwood, NE 68349

(402) 994-3855

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$6,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$228,808

No earlier filing loaded for comparison.

Net Assets

$216,278

No earlier filing loaded for comparison.

Liabilities

$12,530

No earlier filing loaded for comparison.

Revenue

$43,523

No earlier filing loaded for comparison.

Expenses

$34,048

No earlier filing loaded for comparison.

Net Income

$9,475

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2017: $228,808Liabilities 2017: $12,530Net Assets 2017: $216,2782017Assets 2018: $226,173Liabilities 2018: $7,530Net Assets 2018: $218,6432018Assets 2019: $220,524Liabilities 2019: $2,530Net Assets 2019: $217,9942019Assets 2020: $314,207Liabilities 2020: $60,366Net Assets 2020: $253,8412020Assets 2021: $314,157Liabilities 2021: $52,460Net Assets 2021: $261,6972021Assets 2022: $332,561Liabilities 2022: $42,398Net Assets 2022: $290,1632022Assets 2023: $335,630Liabilities 2023: $40,944Net Assets 2023: $294,6862023Assets 2024: $354,419Liabilities 2024: $37,669Net Assets 2024: $316,7502024

Highlighted filing

2017

Assets$228,808
Liabilities$12,530
Net Assets$216,278

Operations Trend

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

$100K$50K$0-$50KRevenue 2017: $43,523Expenses 2017: $34,048Net Income 2017: $9,4752017Revenue 2018: $33,391Expenses 2018: $31,026Net Income 2018: $2,3652018Revenue 2019: $25,464Expenses 2019: $26,113Net Income 2019: -$6492019Revenue 2020: $29,312Expenses 2020: $22,809Net Income 2020: $6,5032020Revenue 2021: $48,414Expenses 2021: $40,558Net Income 2021: $7,8562021Revenue 2022: $60,890Expenses 2022: $45,105Net Income 2022: $15,7852022Revenue 2023: $66,731Expenses 2023: $64,613Net Income 2023: $2,1182023Revenue 2024: $93,213Expenses 2024: $71,149Net Income 2024: $22,0642024

Highlighted filing

2017

Revenue$43,523
Expenses$34,048
Net Income$9,475
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 23, 2018
Return Version
2017v2.2
Gross Receipts
$47,192
Mission and Program Overview

Mission

To promote the life and works of author bess streeter aldrich to operate a museum and house to sponsor educational programs

Program Services

DescriptionGrantsExpenses
HOUSE AND MUSEUM TOURS 1035 PEOPLE EXPENSE OF UTILITIES AND MAINT-$13,517
BOOK SALES 260 BOOKS PURCHASED-$2,082
ANNUAL SHORT STORY CONTEST AND BANQUET 90 PEOPLE-$869
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KURK SHRADERExecutive DirectorPT$6,000-$6,000
ROBERT CLEMENTSPresidentPT$0--
BRENDA VOGTTreasurerPT$0--
NANCY SAVERYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Bess Streeter Aldrich Foundation
EIN
47-0608589
Phone
4029943855
Address
PO BOX 167, ELMWOOD, NE 68349

Signing Officer

Name
Robert Clements
Title
President
Phone
4029943855
Signed
2018-04-23

Preparer

Firm
Clements and Drevo
Address
PO Box 267, Elmwood, NE 68349
Preparer
Robert K Clements
Phone
4029944000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

MISCELLANEOUS 234.

Form 990EZ, Part I, Line 8

Photography sales commissions 132.

Form 990EZ, Part I, Line 16

Garden improvements 11900.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 629.

Form 990EZ, Part I, Line 16

Ne dept rev sales tax 127.

Form 990EZ, Part I, Line 16

Loan interest expense 280.

Form 990EZ, Part I, Line 16

LOAN PRINCIPAL PAID 0.

Form 990EZ, Part II, Line 24

Aldrich house contents 20000. 20000.

Form 990EZ, Part II, Line 24

Museum contents 10000. 10000.

Form 990EZ, Part II, Line 26

American exchange bank porch repair loan 16500. 12530.

Raw XML Appendix179 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0BRENDA VOGT
IRS990EZ/BooksInCareOfDetail/PhoneNum04029942131
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX 181
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELMWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0683490181
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018303
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023808
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032439
IRS990EZ/CostOfGoodsSoldAmt02082
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09475
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0223303
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IRS990EZ/FundraisingGrossIncomeAmt01076
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsAmt047192
IRS990EZ/GrossSalesOfInventoryAmt04014
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LandAndBuildingsGrp/BOYAmt0175000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0175000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03460
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0206803
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0216278
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0206803
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0216278
IRS990EZ/OccupancyRentUtltsAndMaintAmt013517
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KURK SHRADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT CLEMENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA VOGT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY SAVERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030000
IRS990EZ/OtherExpensesTotalAmt012936
IRS990EZ/OtherRevenueTotalAmt0366
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE LIFE AND WORKS OF AUTHOR BESS STREETER ALDRICH TO OPERATE A MUSEUM AND HOUSE TO SPONSOR EDUCATIONAL PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt01195
IRS990EZ/ProgramServiceRevenueAmt05821
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL SHORT STORY CONTEST AND BANQUET 90 PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOUSE AND MUSEUM TOURS 1035 PEOPLE EXPENSE OF UTILITIES AND MAINT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BOOK SALES 260 BOOKS PURCHASED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0869
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113517
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22082
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01587
IRS990EZ/SpecialEventsNetIncomeLossAmt0-511
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012530
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034048
IRS990EZ/TotalProgramServiceExpensesAmt016468
IRS990EZ/TotalRevenueAmt043523
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0bessstreeteraldrich.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058529
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt075890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08688
IRS990ScheduleA/Total509Grp/TotalAmt075890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PHOTOGRAPHY SALES COMMISSIONS 132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GARDEN IMPROVEMENTS 11900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 629.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NE DEPT REV SALES TAX 127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOAN INTEREST EXPENSE 280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOAN PRINCIPAL PAID 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALDRICH HOUSE CONTENTS 20000. 20000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MUSEUM CONTENTS 10000. 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AMERICAN EXCHANGE BANK PORCH REPAIR LOAN 16500. 12530.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CLEMENTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04029943855
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BESS STREETER ALDRICH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BESS
ReturnHeader/Filer/EIN0470608589
ReturnHeader/Filer/PhoneNum04029943855
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 167
ReturnHeader/Filer/USAddress/CityNm0ELMWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068349
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BC32F68485EFC975F52FF5F8ABE6094740F3845D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BC32F68485EFC975F52FF5F8ABE6094740F3845D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.229.21.100
ReturnHeader/FilingSecurityInformation/IPDt02018-04-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:22:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clements and Drevo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 267
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elmwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068349
ReturnHeader/PreparerPersonGrp/PhoneNum04029944000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT K CLEMENTS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-23T10:22:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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No mirrored PDF or thumbnail assets are attached yet.

Filings