Civic Intelligence

Keep North Platte & Lincoln County Beautiful

990EZ • Fiscal year 2016 • EIN 47-0627355

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 24, 2017

715 S Jeffers St Suite 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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Down

$67,328

Down $33,634 (-33%) from 2015

Net Assets

Down

$67,328

Down $33,150 (-33%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$100,871

Down $40,534 (-29%) from 2015

Expenses

Up

$134,021

Up $9,567 (+7.7%) from 2015

Net Income

Down

-$33,150

Down $50,101 (-296%) from 2015

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

2016

Assets$67,328
Liabilities-
Net Assets$67,328

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

2016

Revenue$100,871
Expenses$134,021
Net Income-$33,150
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$100,871
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 14 EDUCATIONAL WORKSHOPS/BOOTHS WITH A TOTAL OF 832 PARTICIPANTS. 74 INDIVIDUALS VOLUNTEERED FOR A TOTAL OF 57 HOURS VALUED AT 1,648. 1,190 INFORMATIONAL PIECES WERE DISTRIBUTED. WASTE REDUCTION AND RECYCLING PROGRAM: WE CONDUCTED 14 EVENTS WITH 505 PARTICIPANTS. 37 INDIVIDUALS VOLUNTEERED FOR A TOTAL OF 68.5 HOURS VALUED AT 1,473. 1,463 INFORMATIONAL PIECES WERE DELIVERED. RECYCLING SERVICES NETTED 530 VOLUNTEERS TOTALING 3,053 HOURS. THIS IS VALUED AT 66,917. LITTER PREVENTION AND CLEANUP: 79 CLEANUPS TOOK PLACE WITH A TOTAL OF 885 VOLUNTEERS. 2,365 VOLUNTEER HOURS WERE LOGGED FOR A VALUE OF 43,887. BEAUTIFICATION: 10 BEAUTIFICATION EFFORTS WERE PERFORMED BY 95 VOLUNTEERS. VOLUNTEERS RECORDED 371 HOURS OF SERVICE FOR A TOTAL VALUE OF 5,168.-$129,787
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL PHILLIPSPresident-$0--
JAYNA SCHAAFTreasurer-$0--
JANE MCCRONESecretary-$0--
MONA ANDERSONExecutive Di-$0--
JAKE WAWRZYNKIEWICZVice Preside-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Michael Phillips
Title
President
Signed
2017-07-24
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 638 total 638

Form 990-ez, Part I, Line 16

Expenses advertising 10,358 office 1,182 travel 1,180 conference/meetings 6,063 insurance 2,440 memberships/subscriptions 672 supplies 3,571 telephone 1,042 website 142 other operating 403 roadside cleanups 15,030 beautification 11 community garden 128 gnt expenses 1,416 education match 558 unspent grants returned 5,165 state rec assoc grant exp 834 postage 204 non-investment depreciation 1,086 total 51,485

Form 990-ez, Part II, Line 24

Grants receivable 52,737 30,703 34,056 34,056 less accumulated depreciation 28,405 29,491 fixed assets at book value 0 0 total 58,388 35,268

Form 990-ez, Part II, Line 26

Payroll liabilities 484 0

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 14 educational workshops/booths with a total of 832 participants. 74 individuals volunteered for a total of 57 hours valued at 1,648. 1,190 informational pieces were distributed. Waste reduction and recycling program: we conducted 14 events with 505 participants. 37 individuals volunteered for a total of 68.5 hours valued at 1,473. 1,463 informational pieces were delivered. Recycling services netted 530 volunteers totaling 3,053 hours. This is valued at 66,917. Litter prevention and cleanup: 79 cleanups took place with a total of 885 volunteers. 2,365 volunteer hours were logged for a value of 43,887. Beautification: 10 beautification efforts were performed by 95 volunteers. Volunteers recorded 371 hours of service for a total value of 5,168.

Raw XML Appendix163 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/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL PHILLIPS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
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IRS990EZ/OtherRevenueTotalAmt0638
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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF KNPLCB IS TO EDUCATE AND INTERACT WITH THE PUBLIC ENCOURAGING BEAUTIFICATION, A LITTER FREE ENVIRONMENT, AND WASTE REDUCTION THROUGH RECYCLING.
IRS990EZ/PrintingPublicationsPostageAmt04517
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION PROGRAM: WE CONDUCTED 14 EDUCATIONAL WORKSHOPS/BOOTHS WITH A TOTAL OF 832 PARTICIPANTS. 74 INDIVIDUALS VOLUNTEERED FOR A TOTAL OF 57 HOURS VALUED AT 1,648. 1,190 INFORMATIONAL PIECES WERE DISTRIBUTED. WASTE REDUCTION AND RECYCLING PROGRAM: WE CONDUCTED 14 EVENTS WITH 505 PARTICIPANTS. 37 INDIVIDUALS VOLUNTEERED FOR A TOTAL OF 68.5 HOURS VALUED AT 1,473. 1,463 INFORMATIONAL PIECES WERE DELIVERED. RECYCLING SERVICES NETTED 530 VOLUNTEERS TOTALING 3,053 HOURS. THIS IS VALUED AT 66,917. LITTER PREVENTION AND CLEANUP: 79 CLEANUPS TOOK PLACE WITH A TOTAL OF 885 VOLUNTEERS. 2,365 VOLUNTEER HOURS WERE LOGGED FOR A VALUE OF 43,887. BEAUTIFICATION: 10 BEAUTIFICATION EFFORTS WERE PERFORMED BY 95 VOLUNTEERS. VOLUNTEERS RECORDED 371 HOURS OF SERVICE FOR A TOTAL VALUE OF 5,168.
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IRS990EZ/WebsiteAddressTxt0KEEPNORTHPLATTEBEAUTIFUL.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 9,072
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENT INCOME 638 TOTAL 638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 10,358 OFFICE 1,182 TRAVEL 1,180 CONFERENCE/MEETINGS 6,063 INSURANCE 2,440 MEMBERSHIPS/SUBSCRIPTIONS 672 SUPPLIES 3,571 TELEPHONE 1,042 WEBSITE 142 OTHER OPERATING 403 ROADSIDE CLEANUPS 15,030 BEAUTIFICATION 11 COMMUNITY GARDEN 128 GNT EXPENSES 1,416 EDUCATION MATCH 558 UNSPENT GRANTS RETURNED 5,165 STATE REC ASSOC GRANT EXP 834 POSTAGE 204 NON-INVESTMENT DEPRECIATION 1,086 TOTAL 51,485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS RECEIVABLE 52,737 30,703 34,056 34,056 LESS ACCUMULATED DEPRECIATION 28,405 29,491 FIXED ASSETS AT BOOK VALUE 0 0 TOTAL 58,388 35,268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 484 0
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 14 EDUCATIONAL WORKSHOPS/BOOTHS WITH A TOTAL OF 832 PARTICIPANTS. 74 INDIVIDUALS VOLUNTEERED FOR A TOTAL OF 57 HOURS VALUED AT 1,648. 1,190 INFORMATIONAL PIECES WERE DISTRIBUTED. WASTE REDUCTION AND RECYCLING PROGRAM: WE CONDUCTED 14 EVENTS WITH 505 PARTICIPANTS. 37 INDIVIDUALS VOLUNTEERED FOR A TOTAL OF 68.5 HOURS VALUED AT 1,473. 1,463 INFORMATIONAL PIECES WERE DELIVERED. RECYCLING SERVICES NETTED 530 VOLUNTEERS TOTALING 3,053 HOURS. THIS IS VALUED AT 66,917. LITTER PREVENTION AND CLEANUP: 79 CLEANUPS TOOK PLACE WITH A TOTAL OF 885 VOLUNTEERS. 2,365 VOLUNTEER HOURS WERE LOGGED FOR A VALUE OF 43,887. BEAUTIFICATION: 10 BEAUTIFICATION EFFORTS WERE PERFORMED BY 95 VOLUNTEERS. VOLUNTEERS RECORDED 371 HOURS OF SERVICE FOR A TOTAL VALUE OF 5,168.
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-24
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 SUITE 2
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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/PreparationDt02017-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A BRUNZ CPA
ReturnHeader/ReturnTs02017-08-01T13:04:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$1.82$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