Civic Intelligence

Keep North Platte & Lincoln County Beautiful

990EZ • Fiscal year 2014 • EIN 47-0627355

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 31, 2015

715 S Jeffers StRoom/Suite Ste 2North Platte, NE 69101

(308) 534-8100

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$40,805

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

7.7%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$83,981

Up $5,974 (+7.7%) from 2013

Net Assets

Up

$83,527

Up $7,064 (+9.2%) from 2013

Liabilities

Down

$454

Down $1,090 (-71%) from 2013

Revenue

Up

$172,582

Up $28,217 (+20%) from 2013

Expenses

Up

$165,518

Up $32,344 (+24%) from 2013

Net Income

Down

$7,064

Down $4,127 (-37%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $81,493Liabilities 2011: $335Net Assets 2011: $81,1582011Assets 2012: $65,272Net Assets 2012: $65,2722012Assets 2013: $78,007Liabilities 2013: $1,544Net Assets 2013: $76,4632013Assets 2014: $83,981Liabilities 2014: $454Net Assets 2014: $83,5272014Assets 2015: $100,962Liabilities 2015: $484Net Assets 2015: $100,4782015Assets 2016: $67,328Net Assets 2016: $67,3282016Assets 2017: $107,802Liabilities 2017: $11,504Net Assets 2017: $96,2982017Assets 2018: $114,549Liabilities 2018: $1,815Net Assets 2018: $112,7342018Assets 2019: $129,804Liabilities 2019: $8Net Assets 2019: $129,7962019Assets 2020: $153,935Liabilities 2020: $18,907Net Assets 2020: $135,0282020Assets 2021: $165,450Liabilities 2021: $1,036Net Assets 2021: $164,4142021Assets 2022: $167,673Liabilities 2022: $1,089Net Assets 2022: $166,5842022Assets 2023: $176,760Liabilities 2023: $3,626Net Assets 2023: $173,1342023Assets 2024: $182,185Liabilities 2024: $2,463Net Assets 2024: $179,7222024

Highlighted filing

2014

Assets$83,981
Liabilities$454
Net Assets$83,527

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $107,000Expenses 2011: $115,674Net Income 2011: -$8,6742011Revenue 2012: $111,750Expenses 2012: $127,636Net Income 2012: -$15,8862012Revenue 2013: $144,365Expenses 2013: $133,174Net Income 2013: $11,1912013Revenue 2014: $172,582Expenses 2014: $165,518Net Income 2014: $7,0642014Revenue 2015: $141,405Expenses 2015: $124,454Net Income 2015: $16,9512015Revenue 2016: $100,871Expenses 2016: $134,021Net Income 2016: -$33,1502016Revenue 2017: $179,863Expenses 2017: $150,893Net Income 2017: $28,9702017Revenue 2018: $98,338Expenses 2018: $81,902Net Income 2018: $16,4362018Revenue 2019: $162,812Expenses 2019: $145,750Net Income 2019: $17,0622019Revenue 2020: $150,645Expenses 2020: $145,513Net Income 2020: $5,1322020Revenue 2021: $178,277Expenses 2021: $148,891Net Income 2021: $29,3862021Revenue 2022: $164,858Expenses 2022: $162,688Net Income 2022: $2,1702022Revenue 2023: $162,553Expenses 2023: $156,003Net Income 2023: $6,5502023Revenue 2024: $184,796Expenses 2024: $178,208Net Income 2024: $6,5882024

Highlighted filing

2014

Revenue$172,582
Expenses$165,518
Net Income$7,064
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 31, 2015
Return Version
2014v5.0
Gross Receipts
$172,582
Mission and Program Overview

Mission

The mission of knplcb is to educate and interact with the public encouraging beautification, a litter free environment, and waste reduction through recycling.

Program Services

DescriptionGrantsExpenses
EDUCATION PROGRAM: WE CONDUCTED 25 EDUCATIONAL WORKSHOPS/BOOTHS WITH A TOTAL OF 1,191 PARTICIPANTS. 101 INDIVIDUALS VOLUNTEERED FOR A TOTAL OF 246.4 HOURS VALUED AT 2373. 1,614 INFORMATIONAL PIECES WERE DISTRIBUTED. WASTE REDUCTION & RECYCLING PROGRAM: WE CONDUCTED 35 EVENTS WITH 52 PARTICIPANTS. 497 VOLUNTEERS CONDUCTED 3,456 HOURS WORTH OF WORK FOR A TOTAL VALUE OF 75,660. LITTER PREVENTION & CLEANUP: 864 VOLUNTEERS CLEANED UP AND PROMOTED LITTER PREVENTION AT A TOTAL OF 74 EVENTS. 2,273 VOLUNTEER HOURS WERE RECORDED FOR A TOTAL VALUE OF 52,609. BEAUTIFICATION: 6 BEAUTIFICATION EFFORTS WERE PERFORMED BY 142 VOLUNTEERS. VOLUNTEERS RECORDED 334 HOURS OF SERVICE FOR A TOTAL VALUE OF 6,866. GREENER NEBRASKA TOWNS: A TOTAL OF 40 TREES WERE PLANTED. 20 INDIVIDUALS RECEIVED EDUCATION ON TREE PLANTING. 20 VOLUNTEERS ASSISTED WITH 100 HOURS FOR A TOTAL VALUE OF 2,000.-$157,628
SEE SCHEDULE O FOR LINE 28-$3,773
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONA ANDERSONExec. DirectFT$40,805-$40,805
GEORGIA OSBONPresident-$0--
CRYSTAL WELCHVice Preside-$0--
MARY DERBYSecretary-$0--
DR CRAIG KELLYTreasurer-$0--
JUDY PEDERSONDirector-$0--
MICHAEL PHILLIPSDirector-$0--
WESLEY MEYERDirector-$0--
FRANK CARLANDDirector-$0--
JAYNA SCHAAFDirector-$0--
SARA TIDYMANDirector-$0--
JANE MCCRONEDirector-$0--
CHARLENE SCHNEIDERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Keep North Platte & Lincoln County
EIN
47-0627355
Address
715 S JEFFERS ST, ROOM/SUITE STE 2, NORTH PLATTE, NE 69101

Signing Officer

Name
Georgia Osbon
Title
President
Signed
2015-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Mcpherron Skiles and Loop Cpas Pc
Address
PO BOX 1387, NORTH PLATTE, NE 69103-1387
Preparer
Patricia a Brunz CPA
Phone
3085327525
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Reimbursement income 781 total 781

Form 990-ez, Part I, Line 16

Expenses advertising 8,760 office 783 travel 747 conference/meetings 5,985 insurance 282 memberships/subscriptions 562 supplies 4,565 telephone 855 website 1,120 other operating 1,112 roadside cleanups 13,706 gnt expenses 24,585 northside beautification 1,140 community garden 10,869 reimbursed expenses 50 recycling match 2,366 education match 622 non-investment depreciation 3,773 total 81,882

Form 990-ez, Part II, Line 24

Storage unit 0 469 less accumulated depreciation 0 469 2 computers (cost unknown) 0 1 less accumulated depreciation 0 1 3 chairs (cost unknown) 0 1 less accumulated depreciation 0 1 4 shelving units (cost unknown) 0 1 less accumulated depreciation 0 1 computer 0 1,071 less accumulated depreciation 0 1,071 electronics shed 0 853 less accumulated depreciation 0 671 laptop & mouse 0 1,049 less accumulated depreciation 0 1,049 dell laptop 0 1,271 less accumulated depreciation 0 889 recycling equipment 0 23,054 less accumulated depreciation 0 21,405 fixed assets at book value 5,986 0 total 5,986 2,213

Form 990-ez, Part II, Line 26

Payroll liabilities 1,544 454

Form 990-ez, Part III

The mission of knplcb is to educate and interact with the public encouraging beautification, a litter free environment, and waste reduction through recycling.

Form 990-ez, Part III, Line 28

Education program: we conducted 25 educational workshops/booths with a total of 1,191 participants. 101 individuals volunteered for a total of 246.4 hours valued at 2373. 1,614 informational pieces were distributed. Waste reduction & recycling program: we conducted 35 events with 52 participants. 497 volunteers conducted 3,456 hours worth of work for a total value of 75,660. Litter prevention & cleanup: 864 volunteers cleaned up and promoted litter prevention at a total of 74 events. 2,273 volunteer hours were recorded for a total value of 52,609. Beautification: 6 beautification efforts were performed by 142 volunteers. Volunteers recorded 334 hours of service for a total value of 6,866. Greener nebraska towns: a total of 40 trees were planted. 20 individuals received education on tree planting. 20 volunteers assisted with 100 hours for a total value of 2,000.

Form 990-ez, Part III, Line 31

See schedule o for line 28

Raw XML Appendix202 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION PROGRAM: WE CONDUCTED 25 EDUCATIONAL WORKSHOPS/BOOTHS WITH A TOTAL OF 1,191 PARTICIPANTS. 101 INDIVIDUALS VOLUNTEERED FOR A TOTAL OF 246.4 HOURS VALUED AT 2373. 1,614 INFORMATIONAL PIECES WERE DISTRIBUTED. WASTE REDUCTION & RECYCLING PROGRAM: WE CONDUCTED 35 EVENTS WITH 52 PARTICIPANTS. 497 VOLUNTEERS CONDUCTED 3,456 HOURS WORTH OF WORK FOR A TOTAL VALUE OF 75,660. LITTER PREVENTION & CLEANUP: 864 VOLUNTEERS CLEANED UP AND PROMOTED LITTER PREVENTION AT A TOTAL OF 74 EVENTS. 2,273 VOLUNTEER HOURS WERE RECORDED FOR A TOTAL VALUE OF 52,609. BEAUTIFICATION: 6 BEAUTIFICATION EFFORTS WERE PERFORMED BY 142 VOLUNTEERS. VOLUNTEERS RECORDED 334 HOURS OF SERVICE FOR A TOTAL VALUE OF 6,866. GREENER NEBRASKA TOWNS: A TOTAL OF 40 TREES WERE PLANTED. 20 INDIVIDUALS RECEIVED EDUCATION ON TREE PLANTING. 20 VOLUNTEERS ASSISTED WITH 100 HOURS FOR A TOTAL VALUE OF 2,000.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENT INCOME 781 TOTAL 781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 8,760 OFFICE 783 TRAVEL 747 CONFERENCE/MEETINGS 5,985 INSURANCE 282 MEMBERSHIPS/SUBSCRIPTIONS 562 SUPPLIES 4,565 TELEPHONE 855 WEBSITE 1,120 OTHER OPERATING 1,112 ROADSIDE CLEANUPS 13,706 GNT EXPENSES 24,585 NORTHSIDE BEAUTIFICATION 1,140 COMMUNITY GARDEN 10,869 REIMBURSED EXPENSES 50 RECYCLING MATCH 2,366 EDUCATION MATCH 622 NON-INVESTMENT DEPRECIATION 3,773 TOTAL 81,882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STORAGE UNIT 0 469 LESS ACCUMULATED DEPRECIATION 0 469 2 COMPUTERS (COST UNKNOWN) 0 1 LESS ACCUMULATED DEPRECIATION 0 1 3 CHAIRS (COST UNKNOWN) 0 1 LESS ACCUMULATED DEPRECIATION 0 1 4 SHELVING UNITS (COST UNKNOWN) 0 1 LESS ACCUMULATED DEPRECIATION 0 1 COMPUTER 0 1,071 LESS ACCUMULATED DEPRECIATION 0 1,071 ELECTRONICS SHED 0 853 LESS ACCUMULATED DEPRECIATION 0 671 LAPTOP & MOUSE 0 1,049 LESS ACCUMULATED DEPRECIATION 0 1,049 DELL LAPTOP 0 1,271 LESS ACCUMULATED DEPRECIATION 0 889 RECYCLING EQUIPMENT 0 23,054 LESS ACCUMULATED DEPRECIATION 0 21,405 FIXED ASSETS AT BOOK VALUE 5,986 0 TOTAL 5,986 2,213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 1,544 454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MISSION OF KNPLCB IS TO EDUCATE AND INTERACT WITH THE PUBLIC ENCOURAGING BEAUTIFICATION, A LITTER FREE ENVIRONMENT, AND WASTE REDUCTION THROUGH RECYCLING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION PROGRAM: WE CONDUCTED 25 EDUCATIONAL WORKSHOPS/BOOTHS WITH A TOTAL OF 1,191 PARTICIPANTS. 101 INDIVIDUALS VOLUNTEERED FOR A TOTAL OF 246.4 HOURS VALUED AT 2373. 1,614 INFORMATIONAL PIECES WERE DISTRIBUTED. WASTE REDUCTION & RECYCLING PROGRAM: WE CONDUCTED 35 EVENTS WITH 52 PARTICIPANTS. 497 VOLUNTEERS CONDUCTED 3,456 HOURS WORTH OF WORK FOR A TOTAL VALUE OF 75,660. LITTER PREVENTION & CLEANUP: 864 VOLUNTEERS CLEANED UP AND PROMOTED LITTER PREVENTION AT A TOTAL OF 74 EVENTS. 2,273 VOLUNTEER HOURS WERE RECORDED FOR A TOTAL VALUE OF 52,609. BEAUTIFICATION: 6 BEAUTIFICATION EFFORTS WERE PERFORMED BY 142 VOLUNTEERS. VOLUNTEERS RECORDED 334 HOURS OF SERVICE FOR A TOTAL VALUE OF 6,866. GREENER NEBRASKA TOWNS: A TOTAL OF 40 TREES WERE PLANTED. 20 INDIVIDUALS RECEIVED EDUCATION ON TREE PLANTING. 20 VOLUNTEERS ASSISTED WITH 100 HOURS FOR A TOTAL VALUE OF 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE SCHEDULE O FOR LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEEP NORTH PLATTE & LINCOLN COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BEAUTIFUL
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0470627355
ReturnHeader/Filer/USAddress/AddressLine1Txt0715 S JEFFERS ST
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE STE 2
ReturnHeader/Filer/USAddress/CityNm0NORTH PLATTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470617517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCPHERRON SKILES AND LOOP CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1387
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH PLATTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0691031387
ReturnHeader/PreparerPersonGrp/PhoneNum03085327525
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A BRUNZ CPA
ReturnHeader/ReturnTs02015-08-04T16:57:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.80$1.85$1.78$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.04$1.73$1.63$1.56$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$1.65$1.63$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$1.78$1.49$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.19$1.35$1.51$1.46$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.63$1.46$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$0.98$0.82$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.12$0.96$1.80$1.51$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.01$1.34$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.00$1.41$1.24$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.73$1.66$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$1.44$1.33$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.65$1.12$1.28$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$1.07$1.16$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits