Civic Intelligence

Willard Community Center

EIN 47-0635271 • 501(c)3 • Lincoln, NE

Profile

We help area residents grow, connect and contribute to our community.

1245 S FolsomLincoln, NE 68522

www.willardcommunitycenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.09x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

56th percentile

$74,481

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

20th percentile

-7.4%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

5.8%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$2,394,396

Down $139,414 (-5.5%) from 2023

Liabilities

Down

$142,966

Down $23,817 (-14%) from 2023

Net Assets

Down

$2,251,430

Down $115,597 (-4.9%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin20th percentile

Revenue

Down

$1,103,211

Down $86,962 (-7.3%) from 2023

Expenses

Up

$1,218,808

Up $10,528 (+0.9%) from 2023

Net Income

Down

-$115,597

Down $97,490 (-538%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $254,060Liabilities 2010: $17,709Net Assets 2010: $236,3512010Assets 2011: $273,397Liabilities 2011: $21,628Net Assets 2011: $251,7692011Assets 2012: $274,262Liabilities 2012: $18,941Net Assets 2012: $255,3212012Assets 2013: $632,712Liabilities 2013: $185,340Net Assets 2013: $447,3722013Assets 2014: $930,552Liabilities 2014: $162,930Net Assets 2014: $767,6222014Assets 2015: $1,224,228Liabilities 2015: $172,459Net Assets 2015: $1,051,7692015Assets 2016: $1,805,170Liabilities 2016: $155,732Net Assets 2016: $1,649,4382016Assets 2017: $2,409,721Liabilities 2017: $143,810Net Assets 2017: $2,265,9112017Assets 2018: $3,047,852Liabilities 2018: $716,830Net Assets 2018: $2,331,0222018Assets 2019: $2,659,052Liabilities 2019: $526,901Net Assets 2019: $2,132,1512019Assets 2020: $2,489,652Liabilities 2020: $598,923Net Assets 2020: $1,890,7292020Assets 2021: $2,633,567Liabilities 2021: $460,543Net Assets 2021: $2,173,0242021Assets 2022: $2,694,008Liabilities 2022: $308,874Net Assets 2022: $2,385,1342022Assets 2023: $2,533,810Liabilities 2023: $166,783Net Assets 2023: $2,367,0272023Assets 2024: $2,394,396Liabilities 2024: $142,966Net Assets 2024: $2,251,4302024

Highlighted filing

2024

Assets$2,394,396
Liabilities$142,966
Net Assets$2,251,430
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $545,1652010Expenses 2011: $500,9932011Expenses 2012: $510,2942012Revenue 2013: $755,640Expenses 2013: $563,589Net Income 2013: $192,0512013Revenue 2014: $920,031Expenses 2014: $599,781Net Income 2014: $320,2502014Revenue 2015: $935,215Expenses 2015: $651,068Net Income 2015: $284,1472015Revenue 2016: $1,314,251Expenses 2016: $716,582Net Income 2016: $597,6692016Revenue 2017: $1,303,408Expenses 2017: $686,935Net Income 2017: $616,4732017Revenue 2018: $959,176Expenses 2018: $894,065Net Income 2018: $65,1112018Revenue 2019: $768,417Expenses 2019: $967,288Net Income 2019: -$198,8712019Revenue 2020: $643,170Expenses 2020: $884,592Net Income 2020: -$241,4222020Revenue 2021: $1,184,809Expenses 2021: $902,514Net Income 2021: $282,2952021Revenue 2022: $1,241,561Expenses 2022: $1,029,451Net Income 2022: $212,1102022Revenue 2023: $1,190,173Expenses 2023: $1,208,280Net Income 2023: -$18,1072023Revenue 2024: $1,103,211Expenses 2024: $1,218,808Net Income 2024: -$115,5972024

Highlighted filing

2024

Revenue$1,103,211
Expenses$1,218,808
Net Income-$115,597
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,394,396
Liabilities
$142,966
Net assets
$2,251,430
Revenue
$1,103,211
Expenses
$1,218,808
Net income
-$115,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.14$2.25$1.10$1.22$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.17$2.37$1.19$1.21$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.31$2.39$1.24$1.03$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.46$2.17$1.18$0.90$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.60$1.89$0.64$0.88$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.53$2.13$0.77$0.97$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.72$2.33$0.96$0.89$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.41$0.14$2.27$1.30$0.69$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.16$1.65$1.31$0.72$0.60
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.17$1.05$0.94$0.65$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.16$0.77$0.92$0.60$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.19$0.45$0.76$0.56$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.26$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.24$0.55
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 16, 2023
Return Version
2022v5.0
Gross Receipts
$1,256,119
Mission and Program Overview

Mission

We help area residents grow, connect, and contribute to our community.

COMMUNITY CENTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,216,115$2,067,244▼ $148,871
Cash and Non-Interest-Bearing Accounts$373,369$567,110▲ $193,741
Accounts Receivable$44,083$52,885▲ $8,802
Total Assets$2,633,567$2,694,008▲ $60,441
Other Assets Total-$6,769-
Liabilities
Mortgage Notes Payable Secured by Investment Property$436,768$270,540▼ $166,228
Accounts Payable and Accrued Expenses$16,607$22,606▲ $5,999
Deferred Revenue$7,168$8,959▲ $1,791
Other Liabilities-$6,769-
Total Liabilities$460,543$308,874▼ $151,669
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,152,368$2,380,284▲ $227,916
Net Assets With Donor Restrictions$20,656$4,850▼ $15,806
Total Net Assets Fund Balance$2,173,024$2,385,134▲ $212,110
Total Liabilities and Net Assets / Fund Balance$2,633,567$2,694,008▲ $60,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,022,923$650,471$2,673,394
Equipment$44,321$127,697$172,018
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah ReinkeExecutive DiFT$58,453$58,453
Janelle SoderlingExecutive DiFT$29,327$29,327

Board Members and Trustees

NameTitle
Kassy KnudsonChair
Justin PflanzVice Chair
Carolyn KortmeyerDirector
Emily PhelpsDirector
Irene DelozierDirector
Johanna HannemannDirector
Terry StentzDirector
Will TolliverDirector
Michele LuedersSecretary
Joey MumaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$575,733
Program Service Revenue
$648,679
Investment Income
$1,535
Other Revenue
$15,614
All Other Contributions
$111,643
Change in Net Assets
$212,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,241,561
Total Revenue per Audited Statements
$1,241,561
Total Revenue per Form 990
$1,241,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$670,582
Other Expenses$358,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$500,860$4,617-$505,477
Depreciation Depletion-$148,871-$148,871
Current Officers, Directors, Trustees, and Key Employees$17,556$70,224-$87,780
Payroll Taxes$42,222$3,885-$46,107
Other Employee Benefits$2,248$28,970-$31,218
Insurance-$30,205-$30,205
All Other Expenses$8,399$18,332-$26,731
Office Expenses-$22,499-$22,499
Fees for Services Management$9,746$6,697-$16,443
Occupancy$13,187$1,239-$14,426
Other Expenses$6,559$3,866-$10,425
Interest$6,729--$6,729
Fees for Services Accounting-$5,800-$5,800
Travel$171$3,378-$3,549
Fees for Services Other-$2,497-$2,497
Conferences and Meetings$1,044$256-$1,300
Total Functional Expenses$639,292$390,159$0$1,029,451

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,029,451
Total Expenses per Audited Statements$1,029,451
Total Expenses per Form 990$1,029,451
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,063
Fundraising Direct Expenses$14,558
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$30,063$30,063$7,238$22,825
Total Events$30,063$30,063$14,558$15,505
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$6,769
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11B

“The form 990 is reviewed by the members of the board, and they vote on its acceptance.”

Form 990, Page 6, Part VI, Line 12C

“All board members are required to complete and sign a conflict of interest disclosure statement annually.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director is reviewed by the board of directors and is compared to other non-profit organizations using comparability data.”

Form 990, Page 6, Part VI, Line 15B

“The compensation of other key employees is reviewed by the board of directors and is compared to other non-profit organizations using comparability data.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Willard Community Center
EIN
47-0635271
Phone
4024750805
Address
1245 S FOLSOM, LINCOLN, NE 68522

Signing Officer

Name
Sarah Reinke
Title
Executive Director
Phone
4024750805
Signed
2023-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Reinke
Formed
1980
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
83
Volunteers
37

Preparer

Firm
Dana F Cole & Company Llp
Address
1248 O ST STE 500, LINCOLN, NE 68508-1424
Preparer
Ryan Bruns
Phone
4024799300
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The executive director oversees the audit process. This process has not changed from prior years.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The center utilizes the provisions of fasb asc 740-10, "accounting for uncertain tax positions". The center continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The center believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that would be material to the financial statements.”

Raw XML AppendixShowing 400 of 492 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016607
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022606
IRS990/AccountsReceivableGrp/BOYAmt044083
IRS990/AccountsReceivableGrp/EOYAmt052885
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY CENTER
IRS990/AllOtherContributionsAmt0111643
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018332
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08399
IRS990/AllOtherExpensesGrp/TotalAmt026731
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0RENEE HEIN
IRS990/BooksInCareOfDetail/PhoneNum04024750805
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01245 S FOLSOM
IRS990/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068522
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0373369
IRS990/CashNonInterestBearingGrp/EOYAmt0567110
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt070224
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017556
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087780
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0256
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01044
IRS990/ConferencesMeetingsGrp/TotalAmt01300
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0575733
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01535
IRS990/CYOtherExpensesAmt0358869
IRS990/CYOtherRevenueAmt015614
IRS990/CYProgramServiceRevenueAmt0648679
IRS990/CYRevenuesLessExpensesAmt0212110
IRS990/CYSalariesCompEmpBnftPaidAmt0670582
IRS990/CYTotalExpensesAmt01029451
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01241561
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt07168
IRS990/DeferredRevenueGrp/EOYAmt08959
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0148871
IRS990/DepreciationDepletionGrp/TotalAmt0148871
IRS990/Desc0COMMUNITY CENTER PROVIDING EDUCATIONAL AND SOCIAL PROGRAMMING TO THE ELDERLY, PRESCHOOL, GRADE SCHOOL, TEENS, AND FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt020656
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04850
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt083
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0639292
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt032633
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05800
IRS990/FeesForServicesAccountingGrp/TotalAmt05800
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06697
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt09746
IRS990/FeesForServicesManagementGrp/TotalAmt016443
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02497
IRS990/FeesForServicesOtherGrp/TotalAmt02497
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0KASSY KNUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JUSTIN PFLANZ
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELE LUEDERS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOEY MUMAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4IRENE DELOZIER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHANNA HANNEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLYN KORTMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm7EMILY PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRY STENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm9WILL TOLLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm10JANELLE SODERLING
IRS990/Form990PartVIISectionAGrp/PersonNm11SARAH REINKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1029327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1158453
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt014558
IRS990/FundraisingGrossIncomeAmt030063
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0431457
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01256119
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt030205
IRS990/InsuranceGrp/TotalAmt030205
IRS990/InterestGrp/ProgramServicesAmt06729
IRS990/InterestGrp/TotalAmt06729
IRS990/InvestmentIncomeGrp/ExclusionAmt01535
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01535
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0778168
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02216115
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02067244
IRS990/LandBldgEquipCostOrOtherBssAmt02845412
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE HELP AREA RESIDENTS GROW, CONNECT, AND CONTRIBUTE TO OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0436768
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0270540
IRS990/NetAssetsOrFundBalancesBOYAmt02173024
IRS990/NetAssetsOrFundBalancesEOYAmt02385134
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015505
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02152368
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02380284
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01239
IRS990/OccupancyGrp/ProgramServicesAmt013187
IRS990/OccupancyGrp/TotalAmt014426
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022499
IRS990/OfficeExpensesGrp/TotalAmt022499
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt06769
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028970
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031218
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33866
IRS990/OtherExpensesGrp/ProgramServicesAmt026739
IRS990/OtherExpensesGrp/ProgramServicesAmt13832
IRS990/OtherExpensesGrp/ProgramServicesAmt26559
IRS990/OtherExpensesGrp/TotalAmt030725
IRS990/OtherExpensesGrp/TotalAmt121932
IRS990/OtherExpensesGrp/TotalAmt216737
IRS990/OtherExpensesGrp/TotalAmt310425
IRS990/OtherLiabilitiesGrp/EOYAmt06769
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0109
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0109
IRS990/OtherRevenueTotalAmt0109
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0500860
IRS990/OtherSalariesAndWagesGrp/TotalAmt0505477
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03885
IRS990/PayrollTaxesGrp/ProgramServicesAmt042222
IRS990/PayrollTaxesGrp/TotalAmt046107
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SARAH REINKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1BUILDING RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0644109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0644109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14570
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0593715
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0344133
IRS990/PYOtherRevenueAmt072
IRS990/PYProgramServiceRevenueAmt0591001
IRS990/PYRevenuesLessExpensesAmt0282295
IRS990/PYSalariesCompEmpBnftPaidAmt0558381
IRS990/PYTotalExpensesAmt0902514
IRS990/PYTotalRevenueAmt01184809
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0212110
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0648679
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 5,310
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0591238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0593715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0231829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0344668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01888471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0648679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0588257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0409262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0609773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0589644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02845615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02348
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0315
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04798
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt04734086
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01239917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01181972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0641091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0736794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0934312
IRS990ScheduleA/Total509Grp/TotalAmt04734086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01241561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01182065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0641420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0737128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0939570
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04741744
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/BookValueAmt02022923
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0650471
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02673394
IRS990ScheduleD/EquipmentGrp/BookValueAmt044321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172018
IRS990ScheduleD/ExpensesSubtotalAmt01029451
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01241561
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER UTILIZES THE PROVISIONS OF FASB ASC 740-10, "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THE CENTER CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE CENTER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02067244
IRS990ScheduleD/TotalExpensesPerForm990Amt01029451
IRS990ScheduleD/TotalLiabilityAmt06769
IRS990ScheduleD/TotalRevenuePerForm990Amt01241561
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01241561
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01029451
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014558
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0880
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030063
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015505
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07238
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07238
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06440
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06440

Document Assets

No mirrored PDF or thumbnail assets are attached yet.