Civic Intelligence

Prairie Plains Resource Institute

990 • Fiscal year 2014 • EIN 47-0627892

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

Organization ProfilePRAIRIEPLAINS.ORG
1307 L StAurora, NE 68818-2126

(402) 694-5535

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$2,570,524

Down $87,313 (-3.3%) from 2013

Net Assets

Down

$2,507,150

Down $112,640 (-4.3%) from 2013

Liabilities

Up

$63,374

Up $25,327 (+67%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin12th percentile

Revenue

Down

$485,149

Down $373,384 (-43%) from 2013

Expenses

Up

$599,160

Up $14,719 (+2.5%) from 2013

Net Income

Down

-$114,011

Down $388,103 (-142%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,027,289Liabilities 2010: $29,837Net Assets 2010: $1,997,4522010Assets 2011: $2,139,861Liabilities 2011: $34,045Net Assets 2011: $2,105,8162011Assets 2012: $2,394,556Liabilities 2012: $49,488Net Assets 2012: $2,345,0682012Assets 2013: $2,657,837Liabilities 2013: $38,047Net Assets 2013: $2,619,7902013Assets 2014: $2,570,524Liabilities 2014: $63,374Net Assets 2014: $2,507,1502014Assets 2015: $4,226,055Liabilities 2015: $95,050Net Assets 2015: $4,131,0052015Assets 2016: $4,529,335Liabilities 2016: $125,801Net Assets 2016: $4,403,5342016Assets 2017: $4,658,406Liabilities 2017: $201,605Net Assets 2017: $4,456,8012017Assets 2018: $4,899,708Liabilities 2018: $169,976Net Assets 2018: $4,729,7322018Assets 2019: $5,350,146Liabilities 2019: $397,971Net Assets 2019: $4,952,1752019Assets 2020: $5,508,615Liabilities 2020: $364,462Net Assets 2020: $5,144,1532020Assets 2021: $5,467,157Liabilities 2021: $340,349Net Assets 2021: $5,126,8082021Assets 2022: $5,438,902Liabilities 2022: $314,746Net Assets 2022: $5,124,1562022Assets 2023: $5,511,501Liabilities 2023: $290,888Net Assets 2023: $5,220,6132023

Highlighted filing

2014

Assets$2,570,524
Liabilities$63,374
Net Assets$2,507,150
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $425,1582010Expenses 2011: $508,1492011Expenses 2012: $569,5572012Revenue 2013: $858,533Expenses 2013: $584,441Net Income 2013: $274,0922013Revenue 2014: $485,149Expenses 2014: $599,160Net Income 2014: -$114,0112014Revenue 2015: $2,224,644Expenses 2015: $597,475Net Income 2015: $1,627,1692015Revenue 2016: $800,477Expenses 2016: $608,426Net Income 2016: $192,0512016Revenue 2017: $659,704Expenses 2017: $614,059Net Income 2017: $45,6452017Revenue 2018: $930,722Expenses 2018: $668,353Net Income 2018: $262,3692018Revenue 2019: $914,413Expenses 2019: $696,206Net Income 2019: $218,2072019Revenue 2020: $845,013Expenses 2020: $651,626Net Income 2020: $193,3872020Revenue 2021: $697,415Expenses 2021: $727,766Net Income 2021: -$30,3512021Revenue 2022: $722,737Expenses 2022: $747,370Net Income 2022: -$24,6332022Revenue 2023: $784,771Expenses 2023: $703,305Net Income 2023: $81,4662023

Highlighted filing

2014

Revenue$485,149
Expenses$599,160
Net Income-$114,011
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 31, 2015
Return Version
2014v5.0
Gross Receipts
$485,149
Mission and Program Overview

Mission

Maintaining and restoring nebraska ecosystems - creating opportunities for education, research, stewardship, and community development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,495,977$1,464,357▼ $31,620
Cash and Non-Interest-Bearing Accounts$103,716$76,749▼ $26,967
Savings and Temporary Cash Investments$2,265$42,423▲ $40,158
Pledges and Grants Receivable$15,500$19,500▲ $4,000
Accounts Receivable$74,964$15,645▼ $59,319
Inventories for Sale or Use$7,000--
Prepaid Expenses and Deferred Charges$3,648$2,755▼ $893
Total Assets$2,657,837$2,570,524▼ $87,313
Other Assets Total$954,767$949,095▼ $5,672
Liabilities
Other Liabilities$35,430$36,093▲ $663
Deferred Revenue-$25,512-
Accounts Payable and Accrued Expenses$2,617$1,769▼ $848
Total Liabilities$38,047$63,374▲ $25,327
Net Assets / Fund Balance
Unrestricted Net Assets$2,565,081$2,436,845▼ $128,236
Temporarily Rstr Net Assets$54,709$70,305▲ $15,596
Total Net Assets Fund Balance$2,619,790$2,507,150▼ $112,640
Total Liabilities and Net Assets / Fund Balance$2,657,837$2,570,524▼ $87,313

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,290,157-$1,290,157
Equipment$110,705$369,830$480,535
Buildings$57,495$36,288$93,783
Other Land Buildings$6,000-$6,000
Other Assets Org$371,000--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Bill SnyderPresident
Dwayne BraunDirector
Kelly KindscherDirector
Tom EmertonDirector
Joyce GleasonSecretary/tr
Randy RuppertVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$152,226
Program Service Revenue
$310,525
Investment Income
$339
Other Revenue
$22,059
All Other Contributions
$150,776
Change in Net Assets
$-114,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$485,149
Total Revenue per Audited Statements
$485,149
Total Revenue per Form 990
$485,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,414
Other Expenses$256,746
Total Fundraising Expense$2,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,357$30,443$1,622$298,422
Other Employee Benefits$39,265$4,488$239$43,992
Depreciation Depletion$41,081$537-$41,618
All Other Expenses$36,008$3,660$188$39,856
Occupancy$36,593--$36,593
Travel$30,698--$30,698
Other Expenses$17,286$493-$17,286
Fees for Services Legal$3$7,253-$7,256
Total Functional Expenses$548,364$48,747$2,049$599,160

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$599,160
Expenses per Audited Statements$597,789
Total Expenses per Audited Statements$597,789
Expenses Not Reported on Financial Statements$1,371
Other Expense Adjustments$1,371
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Re Taxes$36,093
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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

“Amy jones william snyder employee bod daughter/father”

Form 990, Page 6, Part VI, Line 9

“Dwayne braun 2017 n street aurora, ne 68818 tom emerton p.o. Box 40 cairo, ne 68824 bill snyder 820 14th street auburn, ne 68305 joyce gleason 1325 w summit lincoln, ne 68502 randy ruppert 1145 schneider st fremont, ne 68025 kelly kindscher 1506 e 1584 rd lawrence, ks 66046”

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

“Via bod authorization, the executive director and office manager review the completed 990 for completeness and accuracy prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organizations financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Prairie Plains Resource Inst
EIN
47-0627892
Phone
4026945535
Address
1307 L ST, AURORA, NE 68818-2126

Signing Officer

Name
William Whitney
Title
Executive Director
Phone
4026945535
Signed
2015-03-31
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Voting Board Members
6
Independent Board Members
6
Employees
7

Preparer

Firm
Dohman Akerlund & Eddy LLC
Address
PO BOX 470, AURORA, NE 68818-0470
Preparer
Thomas L Stevenson
Phone
4026946404
Supplemental Narrative

Additional Explanations

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

“SEE STATEMENT ABOVE.”

Form 990, Part XI

“Other changes in net assets is the difference between depreciation expense reported for financial statement purposes versus depreciation allowered for tax purposes.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,371”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1,371”

Raw XML Appendix400 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0279157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01068641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01274
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0332923
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71680
IRS990ScheduleA/PublicSupportPY170Pct00.69590
IRS990ScheduleA/PublicSupportTotal170Amt0766863
IRS990ScheduleA/SubstantialContributorsTotAmt0301778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0333754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0279157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205659
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01068641
IRS990ScheduleA/TotalSupportAmt01069915
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt057495
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036288
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt093783
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110705
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0369830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0480535
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01371
IRS990ScheduleD/ExpensesSubtotalAmt0597789
IRS990ScheduleD/LandGrp/BookValueAmt01290157
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01290157
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0578095
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1371000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WORK IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ASSETS WHOSE USE IS LIMITED, EDU CTR
IRS990ScheduleD/OtherExpensesNotIncludedAmt01371
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED RE TAXES
IRS990ScheduleD/RevenueSubtotalAmt0485149
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1,371
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01464357
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0949095
IRS990ScheduleD/TotalExpensesPerForm990Amt0599160
IRS990ScheduleD/TotalLiabilityAmt036093
IRS990ScheduleD/TotalRevenuePerForm990Amt0485149
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0485149
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0597789
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE STATEMENT ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMY JONES WILLIAM SNYDER EMPLOYEE BOD DAUGHTER/FATHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DWAYNE BRAUN 2017 N STREET AURORA, NE 68818 TOM EMERTON P.O. BOX 40 CAIRO, NE 68824 BILL SNYDER 820 14TH STREET AUBURN, NE 68305 JOYCE GLEASON 1325 W SUMMIT LINCOLN, NE 68502 RANDY RUPPERT 1145 SCHNEIDER ST FREMONT, NE 68025 KELLY KINDSCHER 1506 E 1584 RD LAWRENCE, KS 66046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VIA BOD AUTHORIZATION, THE EXECUTIVE DIRECTOR AND OFFICE MANAGER REVIEW THE COMPLETED 990 FOR COMPLETENESS AND ACCURACY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER CHANGES IN NET ASSETS IS THE DIFFERENCE BETWEEN DEPRECIATION EXPENSE REPORTED FOR FINANCIAL STATEMENT PURPOSES VERSUS DEPRECIATION ALLOWERED FOR TAX PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 1,371
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt054709
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt070305
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02657837
IRS990/TotalAssetsEOYAmt02570524
IRS990/TotalAssetsGrp/BOYAmt02657837
IRS990/TotalAssetsGrp/EOYAmt02570524
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0152226
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02049
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0548364
IRS990/TotalFunctionalExpensesGrp/TotalAmt0599160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038047
IRS990/TotalLiabilitiesEOYAmt063374
IRS990/TotalLiabilitiesGrp/BOYAmt038047
IRS990/TotalLiabilitiesGrp/EOYAmt063374
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02619790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02507150
IRS990/TotalOtherProgSrvcExpenseAmt041081
IRS990/TotalProgramServiceExpensesAmt0548364
IRS990/TotalProgramServiceRevenueAmt0310525
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0332923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0485149
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02657837
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02570524
IRS990/TravelGrp/ProgramServicesAmt030698
IRS990/TravelGrp/TotalAmt030698
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02565081
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02436845
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0PRAIRIEPLAINS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM WHITNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04026945535
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRAIRIE PLAINS RESOURCE INST
ReturnHeader/Filer/BusinessNameControlTxt0PRAI
ReturnHeader/Filer/EIN0470627892
ReturnHeader/Filer/PhoneNum04026945535
ReturnHeader/Filer/USAddress/AddressLine1Txt01307 L ST
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0688182126
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470585450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOHMAN AKERLUND & EDDY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 470
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0688180470
ReturnHeader/PreparerPersonGrp/PhoneNum04026946404
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS L STEVENSON
ReturnHeader/ReturnTs02015-04-06T11:29:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,570,524
Liabilities
$63,374
Net assets
$2,507,150
Revenue
$485,149
Expenses
$599,160
Net income
-$114,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.51$0.29$5.22$0.78$0.70$0.08
2022Summary only. Only limited summary data is available for this year.$5.44$0.31$5.12$0.72$0.75$0.02
2021Summary only. Only limited summary data is available for this year.$5.47$0.34$5.13$0.70$0.73$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.36$5.14$0.85$0.65$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.40$4.95$0.91$0.70$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.17$4.73$0.93$0.67$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.20$4.46$0.66$0.61$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.13$4.40$0.80$0.61$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.23$0.10$4.13$2.22$0.60$1.63
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.06$2.51$0.49$0.60$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.66$0.04$2.62$0.86$0.58$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.05$2.35$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.03$2.11$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.03$2.00$0.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits