Civic Intelligence

Nchs Alumni Foundation Inc C/O Teri Fox Mccloskey

990 • Fiscal year 2016 • EIN 47-0624971

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 10, 2017

PO Box 188Nebraska City, NE 68410

(402) 825-5395

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

35th percentile

-2.2%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$691,262

Down $15,835 (-2.2%) from 2015

Net Assets

Down

$691,262

Down $15,835 (-2.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$60,058

Down $119,064 (-66%) from 2015

Expenses

Up

$75,893

Up $7,178 (+10%) from 2015

Net Income

Down

-$15,835

Down $126,242 (-114%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $468,130Liabilities 2010: $0Net Assets 2010: $468,1302010Assets 2011: $481,988Liabilities 2011: $0Net Assets 2011: $481,9882011Assets 2012: $526,581Liabilities 2012: $0Net Assets 2012: $526,5812012Assets 2013: $562,309Liabilities 2013: $0Net Assets 2013: $562,3092013Assets 2014: $596,690Liabilities 2014: $0Net Assets 2014: $596,6902014Assets 2015: $707,097Liabilities 2015: $0Net Assets 2015: $707,0972015Assets 2016: $691,262Liabilities 2016: $0Net Assets 2016: $691,2622016Assets 2017: $735,084Liabilities 2017: $0Net Assets 2017: $735,0842017Assets 2018: $733,179Liabilities 2018: $0Net Assets 2018: $733,1792018Assets 2019: $730,194Liabilities 2019: $0Net Assets 2019: $730,1942019Assets 2020: $745,781Liabilities 2020: $0Net Assets 2020: $745,7812020Assets 2021: $830,244Liabilities 2021: $0Net Assets 2021: $830,2442021Assets 2022: $920,821Liabilities 2022: $0Net Assets 2022: $920,8212022Assets 2023: $926,261Liabilities 2023: $0Net Assets 2023: $926,2612023Assets 2024: $1,474,517Liabilities 2024: $0Net Assets 2024: $1,474,5172024

Highlighted filing

2016

Assets$691,262
Liabilities$0
Net Assets$691,262

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $65,1222010Expenses 2011: $60,1162011Expenses 2012: $57,3922012Revenue 2013: $91,828Expenses 2013: $56,099Net Income 2013: $35,7292013Revenue 2014: $89,738Expenses 2014: $55,357Net Income 2014: $34,3812014Revenue 2015: $179,122Expenses 2015: $68,715Net Income 2015: $110,4072015Revenue 2016: $60,058Expenses 2016: $75,893Net Income 2016: -$15,8352016Revenue 2017: $133,779Expenses 2017: $89,957Net Income 2017: $43,8222017Revenue 2018: $93,196Expenses 2018: $95,101Net Income 2018: -$1,9052018Revenue 2019: $73,545Expenses 2019: $76,530Net Income 2019: -$2,9852019Revenue 2020: $91,639Expenses 2020: $76,052Net Income 2020: $15,5872020Revenue 2021: $164,126Expenses 2021: $79,663Net Income 2021: $84,4632021Revenue 2022: $181,077Expenses 2022: $90,500Net Income 2022: $90,5772022Revenue 2023: $91,470Expenses 2023: $86,030Net Income 2023: $5,4402023Revenue 2024: $616,578Expenses 2024: $68,322Net Income 2024: $548,2562024

Highlighted filing

2016

Revenue$60,058
Expenses$75,893
Net Income-$15,835
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 10, 2017
Return Version
2016v3.0
Gross Receipts
$267,261
Mission and Program Overview

Mission

To promote and maintain the interest of nebraska city high school alumni for educational, charitable and historic purposes and to provide grants and scholarships for nebraska city high school graduates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$707,097$691,262▼ $15,835
Investments in Publicly Traded Securities$444,894$420,267▼ $24,627
Savings and Temporary Cash Investments$110,077$106,066▼ $4,011
Land, Buildings, and Equipment, Net$85,780$83,728▼ $2,052
Cash and Non-Interest-Bearing Accounts$66,346$81,201▲ $14,855
Total Assets$707,097$691,262▼ $15,835
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$707,097$691,262▼ $15,835
Total Liabilities and Net Assets / Fund Balance$707,097$691,262▼ $15,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,521$2,479$80,000
Other Land Buildings$207$16,178$16,385
Land$6,000-$6,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
John CallenPresident
Amy CallenBoard Member
Beverly HallBoard Member
Brad MeadBoard Member
Chris KeeneBoard Member
Dennis MarshallBoard Member
Kathryn OrrBoard Member
Kathy AultzBoard Member
Lucille ScharpBoard Member
Margaret BrawnerBoard Member
Mary GivehandBoard Member
Ree ShirleyBoard Member
Tim CrookBoard Member
Vic JohnsBoard Member
Mary KelloggAsst Treasur
Heidi MadsenExecutive Se
Gail Lutz WalfordRecording Se
Teri Fox MccloskeyTreasurer
Marty StovallVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$53,389
Program Service Revenue
$0
Investment Income
$3,559
Other Revenue
$3,110
All Other Contributions
$51,209
Change in Net Assets
$-15,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$53,500
Other Expenses$22,393
Total Fundraising Expense$860
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$53,000--$53,000
Advertising$1,434$573$860$2,867
Other Expenses$2,073$518-$2,591
Office Expenses$1,291$1,292-$2,583
Depreciation Depletion$1,642$410-$2,052
Insurance$957$239-$1,196
Fees for Services Accounting-$1,100-$1,100
Grants to Domestic Orgs$500--$500
Total Functional Expenses$69,717$5,316$860$75,893
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
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
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, Page 6, Part VI, Line 2

John callen amy callen pres husband/wife teri fox-mccloskey treasurer printing

Form 990, Page 6, Part VI, Line 7A

Officers and board members are elected on an annual basis at the organization's annual meeting which occurs every june. Each board member is granted voting rights upon election.

Form 990, Page 6, Part VI, Line 11B

A copy of form 990 is provided to board members for their review after filing. Board members approve filing of form 990.

Form 990, Page 6, Part VI, Line 12C

Annual board education regarding examples of conflicts of interest along with review of annual disclosures.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request

Filing and Contact Details

Filer

Filer Name
Nchs Alumni Foundation Inc
EIN
47-0624971
Phone
4028255395
Address
PO BOX 188, NEBRASKA CITY, NE 68410

Signing Officer

Name
Mary Kellogg
Title
Asst Treasurer
Phone
4028735696
Signed
2017-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Callen
Formed
1980
Legal Domicile
Ne
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
30

Preparer

Firm
Vanderveen & Goracke LLC
Address
PO BOX 39 1720 S 11TH STREET, NEBRASKA CITY, NE 68410-0039
Preparer
C Scott Vanderveen
Phone
4028736022
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Scholarships are awarded to high school seniors, college juniors, graduate students and non-traditional students for continuing education. Applicants are chosen based on merit and need.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085209
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02479
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOHN CALLEN AMY CALLEN PRES HUSBAND/WIFE TERI FOX-MCCLOSKEY TREASURER PRINTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND BOARD MEMBERS ARE ELECTED ON AN ANNUAL BASIS AT THE ORGANIZATION'S ANNUAL MEETING WHICH OCCURS EVERY JUNE. EACH BOARD MEMBER IS GRANTED VOTING RIGHTS UPON ELECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 IS PROVIDED TO BOARD MEMBERS FOR THEIR REVIEW AFTER FILING. BOARD MEMBERS APPROVE FILING OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL BOARD EDUCATION REGARDING EXAMPLES OF CONFLICTS OF INTEREST ALONG WITH REVIEW OF ANNUAL DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
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IRS990/TerminateOperationsInd0false
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IRS990/TotalOtherProgSrvcExpenseAmt07336
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IRS990/TotalRevenueGrp/ExclusionAmt014786
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-8117
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060058
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0707097
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02107 FIFTH AVENUE
IRS990/USAddress/CityNm0NEBRASKA CITY
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068410
IRS990/VotingMembersGoverningBodyCnt019
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IRS990/WebsiteAddressTxt0WWW.NCHSALUMNI.NEBCITYPS.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.62$0.07$0.55
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.09$0.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.18$0.09$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.16$0.08$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.09$0.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.07$0.08$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.09$0.10$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.13$0.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.06$0.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.18$0.07$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.09$0.06$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.09$0.06$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.07