Civic Intelligence

Keep North Platte & Lincoln County Beautiful

990EZ • Fiscal year 2017 • EIN 47-0627355

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 02, 2018

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

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.06x

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

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

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$53,682

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

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

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$107,802

Up $40,474 (+60%) from 2016

Net Assets

Up

$96,298

Up $28,970 (+43%) from 2016

Liabilities

$11,504

No earlier filing loaded for comparison.

Revenue

Up

$179,863

Up $78,992 (+78%) from 2016

Expenses

Up

$150,893

Up $16,872 (+13%) from 2016

Net Income

Up

$28,970

Up $62,120 (+187%) from 2016

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

2017

Assets$107,802
Liabilities$11,504
Net Assets$96,298

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

2017

Revenue$179,863
Expenses$150,893
Net Income$28,970
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 2, 2018
Return Version
2017v2.3
Gross Receipts
$179,863
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 34 EDUCATIONAL WORKSHOPS/BOOTHS WITH A TOTAL OF 8,243 PARTICIPANTS. 144 INDIVIDUALS VOLUNTEERED FOR A TOTAL HOURS VALUED AT 4,469. 1,834 INFORMATIONAL PIECES WERE DISTRIBUTED. WASTE REDUCTION AND RECYCLING PROGRAM: WE CONDUCTED 11 EVENTS WITH 9,327 PARTICIPANTS. 26 INDIVIDUALS VOLUNTEERED FOR A TOTAL OF 58 HOURS VALUED AT 1,224. 1,150 INFORMATIONAL PIECES WERE DELIVERED. RECYCLING SERVICES NETTED 540 VOLUNTEERS TOTALING 3,143 HOURS. THIS IS VALUED AT 77,050. LITTER PREVENTION AND CLEANUP: 114 CLEANUPS TOOK PLACE WITH A TOTAL OF 1,033 VOLUNTEERS. 2,942 VOLUNTEER HOURS WERE LOGGED FOR A VALUE OF 50,548. BEAUTIFICATION: 6 BEAUTIFICATION EFFORTS WERE PERFORMED BY 48 VOLUNTEERS. VOLUNTEERS RECORDED 237 HOURS OF SERVICE FOR A TOTAL VALUE OF 2,617.-$144,554
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONA ANDERSONExecutive Di-$53,682-$53,682
MICHAEL PHILLIPSPresident-$0--
JAYNA SCHAAFTreasurer-$0--
JANE MCCRONESecretary-$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
2018-08-02
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 3,736 total 3,736

Form 990-ez, Part I, Line 16

Expenses advertising 7,298 office 2,111 travel 2,344 conference/meetings 3,778 insurance 2,414 memberships/subscriptions 784 supplies 4,735 telephone 850 website 142 other operating 488 roadside cleanups 18,560 beautification 96 education match 450 postage 300 electronics disposal 200 non-investment depreciation 997 total 45,547

Form 990-ez, Part II, Line 24

Grants receivable 30,703 67,571 equipment and furniture 34,056 35,242 less accumulated depreciation 29,491 30,488 fixed assets at book value 0 0 total 35,268 72,325

Form 990-ez, Part II, Line 26

Payroll liabilities 0 11,504

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 34 educational workshops/booths with a total of 8,243 participants. 144 individuals volunteered for a total hours valued at 4,469. 1,834 informational pieces were distributed. Waste reduction and recycling program: we conducted 11 events with 9,327 participants. 26 individuals volunteered for a total of 58 hours valued at 1,224. 1,150 informational pieces were delivered. Recycling services netted 540 volunteers totaling 3,143 hours. This is valued at 77,050. Litter prevention and cleanup: 114 cleanups took place with a total of 1,033 volunteers. 2,942 volunteer hours were logged for a value of 50,548. Beautification: 6 beautification efforts were performed by 48 volunteers. Volunteers recorded 237 hours of service for a total value of 2,617.

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/PersonNm3MONA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAKE WAWRZYNKIEWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
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IRS990EZ/PrintingPublicationsPostageAmt01508
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION PROGRAM: WE CONDUCTED 34 EDUCATIONAL WORKSHOPS/BOOTHS WITH A TOTAL OF 8,243 PARTICIPANTS. 144 INDIVIDUALS VOLUNTEERED FOR A TOTAL HOURS VALUED AT 4,469. 1,834 INFORMATIONAL PIECES WERE DISTRIBUTED. WASTE REDUCTION AND RECYCLING PROGRAM: WE CONDUCTED 11 EVENTS WITH 9,327 PARTICIPANTS. 26 INDIVIDUALS VOLUNTEERED FOR A TOTAL OF 58 HOURS VALUED AT 1,224. 1,150 INFORMATIONAL PIECES WERE DELIVERED. RECYCLING SERVICES NETTED 540 VOLUNTEERS TOTALING 3,143 HOURS. THIS IS VALUED AT 77,050. LITTER PREVENTION AND CLEANUP: 114 CLEANUPS TOOK PLACE WITH A TOTAL OF 1,033 VOLUNTEERS. 2,942 VOLUNTEER HOURS WERE LOGGED FOR A VALUE OF 50,548. BEAUTIFICATION: 6 BEAUTIFICATION EFFORTS WERE PERFORMED BY 48 VOLUNTEERS. VOLUNTEERS RECORDED 237 HOURS OF SERVICE FOR A TOTAL VALUE OF 2,617.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 12,097
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENT INCOME 3,736 TOTAL 3,736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 7,298 OFFICE 2,111 TRAVEL 2,344 CONFERENCE/MEETINGS 3,778 INSURANCE 2,414 MEMBERSHIPS/SUBSCRIPTIONS 784 SUPPLIES 4,735 TELEPHONE 850 WEBSITE 142 OTHER OPERATING 488 ROADSIDE CLEANUPS 18,560 BEAUTIFICATION 96 EDUCATION MATCH 450 POSTAGE 300 ELECTRONICS DISPOSAL 200 NON-INVESTMENT DEPRECIATION 997 TOTAL 45,547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS RECEIVABLE 30,703 67,571 EQUIPMENT AND FURNITURE 34,056 35,242 LESS ACCUMULATED DEPRECIATION 29,491 30,488 FIXED ASSETS AT BOOK VALUE 0 0 TOTAL 35,268 72,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 0 11,504
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 34 EDUCATIONAL WORKSHOPS/BOOTHS WITH A TOTAL OF 8,243 PARTICIPANTS. 144 INDIVIDUALS VOLUNTEERED FOR A TOTAL HOURS VALUED AT 4,469. 1,834 INFORMATIONAL PIECES WERE DISTRIBUTED. WASTE REDUCTION AND RECYCLING PROGRAM: WE CONDUCTED 11 EVENTS WITH 9,327 PARTICIPANTS. 26 INDIVIDUALS VOLUNTEERED FOR A TOTAL OF 58 HOURS VALUED AT 1,224. 1,150 INFORMATIONAL PIECES WERE DELIVERED. RECYCLING SERVICES NETTED 540 VOLUNTEERS TOTALING 3,143 HOURS. THIS IS VALUED AT 77,050. LITTER PREVENTION AND CLEANUP: 114 CLEANUPS TOOK PLACE WITH A TOTAL OF 1,033 VOLUNTEERS. 2,942 VOLUNTEER HOURS WERE LOGGED FOR A VALUE OF 50,548. BEAUTIFICATION: 6 BEAUTIFICATION EFFORTS WERE PERFORMED BY 48 VOLUNTEERS. VOLUNTEERS RECORDED 237 HOURS OF SERVICE FOR A TOTAL VALUE OF 2,617.
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/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEEP NORTH PLATTE & LINCOLN COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BEAUTIFUL
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ReturnHeader/Filer/EIN0470627355
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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/PreparationDt02018-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A BRUNZ CPA
ReturnHeader/ReturnTs02018-08-09T16:56:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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