Civic Intelligence

Keep North Platte & Lincoln County Beautiful

990EZ • Fiscal year 2018 • EIN 47-0627355

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 28, 2019

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$44,902

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 45.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$114,549

Up $6,747 (+6.3%) from 2017

Net Assets

Up

$112,734

Up $16,436 (+17%) from 2017

Liabilities

Down

$1,815

Down $9,689 (-84%) from 2017

Revenue

Down

$98,338

Down $81,525 (-45%) from 2017

Expenses

Down

$81,902

Down $68,991 (-46%) from 2017

Net Income

Down

$16,436

Down $12,534 (-43%) from 2017

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

2018

Assets$114,549
Liabilities$1,815
Net Assets$112,734

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

2018

Revenue$98,338
Expenses$81,902
Net Income$16,436
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 28, 2019
Return Version
2018v3.1
Gross Receipts
$98,338
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: WE CONDUCTED 30 EDUCATIONAL WORKSHOPS/BOOTHS WITH A TOTAL OF 6,492 PARTICIPANTS. 143 VOLUNTEERS VOLUNTEERED FOR TOTAL HOURS VALUED AT 5,858. 1,225 INFORMATIONAL PIECES WERE DISTRIBUTED. RECYCLING: RECYCLING SERVICES NETTED 484 VOLUNTEERS TOTALING 3,554 HOURS. THIS IS VALUED AT 87,977. LITTER PREVENTION AND CLEANUP: 79 CLEANUPS TOOK PLACE WITH A TOTAL OF 750 VOLUNTEERS. 2,309 VOLUNTEER HOURS WERE LOGGED FOR A VALUE OF 40,834. BEAUTIFICATION: 4 BEAUTIFICAN EFFORTS WERE PERFORMED BY 22 VOLUNTEERS. VOLUNTEERS RECORDED 45 HOURS OF SERVICE FOR A TOTAL VALUE OF 1,053.-$79,491
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONA ANDERSONExecutive Di-$44,902-$44,902
DR CRAIG KELLYDirector-$0--
MICHAEL PHILLIPSPresident-$0--
KRYSTI DECKERTDirector-$0--
FRANK CARLANDDirector-$0--
JAYNA SCHAAFTreasurer-$0--
JESSICA OWENDirector-$0--
VAL HYDEDirector-$0--
DOVE HALOUSKASecretary-$0--
CHRIS CHADAVice Preside-$0--
SARA MORRISStanding Adv-$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
2019-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Skiles Loop Bremer & White 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 2,616 total 2,616

Form 990-ez, Part I, Line 16

Expenses advertising 250 conference/meetings 1,093 insurance 3,275 memberships/subscriptions 411 supplies 824 telephone 967 website 207 other operating 214 roadside cleanups 7,750 community garden 206 volunteer appreciation 200 non-investment depreciation 1,067 total 16,464

Form 990-ez, Part II, Line 24

Grants receivable 67,571 24,154 equipment and furniture 35,242 35,242 less accumulated depreciation 30,488 31,555 fixed assets at book value 0 0 total 72,325 27,841

Form 990-ez, Part II, Line 26

Payroll liabilities 11,504 1,815

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: we conducted 30 educational workshops/booths with a total of 6,492 participants. 143 volunteers volunteered for total hours valued at 5,858. 1,225 informational pieces were distributed. Recycling: recycling services netted 484 volunteers totaling 3,554 hours. This is valued at 87,977. Litter prevention and cleanup: 79 cleanups took place with a total of 750 volunteers. 2,309 volunteer hours were logged for a value of 40,834. Beautification: 4 beautifican efforts were performed by 22 volunteers. Volunteers recorded 45 hours of service for a total value of 1,053.

Raw XML Appendix186 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10STANDING ADV
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION: WE CONDUCTED 30 EDUCATIONAL WORKSHOPS/BOOTHS WITH A TOTAL OF 6,492 PARTICIPANTS. 143 VOLUNTEERS VOLUNTEERED FOR TOTAL HOURS VALUED AT 5,858. 1,225 INFORMATIONAL PIECES WERE DISTRIBUTED. RECYCLING: RECYCLING SERVICES NETTED 484 VOLUNTEERS TOTALING 3,554 HOURS. THIS IS VALUED AT 87,977. LITTER PREVENTION AND CLEANUP: 79 CLEANUPS TOOK PLACE WITH A TOTAL OF 750 VOLUNTEERS. 2,309 VOLUNTEER HOURS WERE LOGGED FOR A VALUE OF 40,834. BEAUTIFICATION: 4 BEAUTIFICAN EFFORTS WERE PERFORMED BY 22 VOLUNTEERS. VOLUNTEERS RECORDED 45 HOURS OF SERVICE FOR A TOTAL VALUE OF 1,053.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 10,337
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENT INCOME 2,616 TOTAL 2,616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 250 CONFERENCE/MEETINGS 1,093 INSURANCE 3,275 MEMBERSHIPS/SUBSCRIPTIONS 411 SUPPLIES 824 TELEPHONE 967 WEBSITE 207 OTHER OPERATING 214 ROADSIDE CLEANUPS 7,750 COMMUNITY GARDEN 206 VOLUNTEER APPRECIATION 200 NON-INVESTMENT DEPRECIATION 1,067 TOTAL 16,464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS RECEIVABLE 67,571 24,154 EQUIPMENT AND FURNITURE 35,242 35,242 LESS ACCUMULATED DEPRECIATION 30,488 31,555 FIXED ASSETS AT BOOK VALUE 0 0 TOTAL 72,325 27,841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 11,504 1,815
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: WE CONDUCTED 30 EDUCATIONAL WORKSHOPS/BOOTHS WITH A TOTAL OF 6,492 PARTICIPANTS. 143 VOLUNTEERS VOLUNTEERED FOR TOTAL HOURS VALUED AT 5,858. 1,225 INFORMATIONAL PIECES WERE DISTRIBUTED. RECYCLING: RECYCLING SERVICES NETTED 484 VOLUNTEERS TOTALING 3,554 HOURS. THIS IS VALUED AT 87,977. LITTER PREVENTION AND CLEANUP: 79 CLEANUPS TOOK PLACE WITH A TOTAL OF 750 VOLUNTEERS. 2,309 VOLUNTEER HOURS WERE LOGGED FOR A VALUE OF 40,834. BEAUTIFICATION: 4 BEAUTIFICAN EFFORTS WERE PERFORMED BY 22 VOLUNTEERS. VOLUNTEERS RECORDED 45 HOURS OF SERVICE FOR A TOTAL VALUE OF 1,053.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-28
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
ReturnHeader/Filer/USAddress/CityNm0NORTH PLATTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069101
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04241AF5C37E992B022CA49E08F17C832F937A346
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.123.2.51
ReturnHeader/FilingSecurityInformation/IPDt02019-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:15:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470617517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKILES LOOP BREMER & WHITE 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/PreparationDt02019-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A BRUNZ CPA
ReturnHeader/ReturnTs02019-09-11T08:15:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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