Civic Intelligence

Willard Community Center Corp

990 • Fiscal year 2012 • EIN 47-0635271

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 19, 2013

1245 S Folsom68522
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.07x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

0.3%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$274,262

Up $865 (+0.3%) from 2011

Net Assets

Up

$255,321

Up $3,552 (+1.4%) from 2011

Liabilities

Down

$18,941

Down $2,687 (-12%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$510,294

Up $9,301 (+1.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$274,262
Liabilities$18,941
Net Assets$255,321

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$510,294
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 19, 2013
Return Version
2012v2.1
Gross Receipts
$513,846
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
47-0635271
Raw XML AppendixShowing 400 of 456 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/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY01461
IRS990/AccountsPayableAccruedExpenses/EOY01840
IRS990/AccountsReceivable/BOY027637
IRS990/AccountsReceivable/EOY033182
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0COMMUNITY CENTER
IRS990/AddressPrincipalOfficerUS/AddressLine101245 S FOLSOM
IRS990/AddressPrincipalOfficerUS/City0LINCOLN
IRS990/AddressPrincipalOfficerUS/State0NE
IRS990/AddressPrincipalOfficerUS/ZIPCode068522
IRS990/AllOtherContributions019612
IRS990/AllOtherExpenses/ProgramServices01587
IRS990/AllOtherExpenses/Total01587
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0651
IRS990/CashNonInterestBearing/EOY0678
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices050768
IRS990/CompCurrentOfficersDirectors/Total050768
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ProgramServices0488
IRS990/ConferencesMeetings/Total0488
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear068185
IRS990/ContributionsGrantsPriorYear072148
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY010197
IRS990/DeferredRevenue/EOY06695
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices02302
IRS990/DepreciationDepletion/Total02302
IRS990/DescribedIn501C301
IRS990/Description0COMMUNITY CENTER PROVIDING SERVICES TO THE ELDERLY, PRESCHOOL, GRADESCHOOL AND TEENS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0510294
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns019538
IRS990/FeesForServicesAccounting/ProgramServices04800
IRS990/FeesForServicesAccounting/Total04800
IRS990/FeesForServicesOther/ProgramServices016923
IRS990/FeesForServicesOther/Total016923
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0CORRINE STURDY
IRS990/Form990PartVIISectionA/NamePerson1IRENE WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson2RYAN ZABAWA
IRS990/Form990PartVIISectionA/NamePerson3CARI ROBINSON
IRS990/Form990PartVIISectionA/NamePerson4KASSY KNUDSON
IRS990/Form990PartVIISectionA/NamePerson5JASON BROWNELL
IRS990/Form990PartVIISectionA/NamePerson6KEN SVOBODA
IRS990/Form990PartVIISectionA/NamePerson7KATHY WINKENWERDER
IRS990/Form990PartVIISectionA/NamePerson8MARY WENZL
IRS990/Form990PartVIISectionA/NamePerson9ANGELA PAOLINI
IRS990/Form990PartVIISectionA/NamePerson10TYLER POPP
IRS990/Form990PartVIISectionA/NamePerson11JANELLE SODERLING
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1150768
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0VICE CHAIR
IRS990/Form990PartVIISectionA/Title1CHAIR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9SECRETARY
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants029035
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0513846
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices010144
IRS990/Insurance/Total010144
IRS990/InvestmentIncomeCurrentYear0688
IRS990/InvestmentIncome/ExclusionAmount0688
IRS990/InvestmentIncomePriorYear01158
IRS990/InvestmentIncome/TotalRevenueColumn0688
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0102371
IRS990/LandBuildingsEquipmentBasis0119156
IRS990/LandBuildingsEquipmentBasisNet/BOY018498
IRS990/LandBuildingsEquipmentBasisNet/EOY016785
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0We help area residents grow, connect and contribute to our community.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JANELLE SODERLING
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0251769
IRS990/NetAssetsOrFundBalancesEOY0255321
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees066
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices040605
IRS990/Occupancy/Total040605
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices018712
IRS990/OtherEmployeeBenefits/Total018712
IRS990/OtherExpensePriorYear0131515
IRS990/OtherExpensesCurrentYear0131259
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ProgramServices030253
IRS990/OtherExpenses/ProgramServices111513
IRS990/OtherExpenses/ProgramServices24578
IRS990/OtherExpenses/ProgramServices31777
IRS990/OtherExpenses/Total030253
IRS990/OtherExpenses/Total111513
IRS990/OtherExpenses/Total24578
IRS990/OtherExpenses/Total31777
IRS990/OtherLiabilities/BOY09970
IRS990/OtherLiabilities/EOY010406
IRS990/OtherRevenueCurrentYear01783
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01783
IRS990/OtherRevenueMisc/TotalRevenueColumn01783
IRS990/OtherRevenuePriorYear02485
IRS990/OtherSalariesAndWages/ProgramServices0280592
IRS990/OtherSalariesAndWages/Total0280592
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices028963
IRS990/PayrollTaxes/Total028963
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY01395
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY0443190
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICES
IRS990/ProgramServiceRevenuePriorYear0440620
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0443190
IRS990/ProgramServiceRevenue/TotalRevenueColumn0443190
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses03552
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0513846
IRS990/RevenuesLessExpensesCY03552
IRS990/RevenuesLessExpensesPriorYear015418
IRS990/SalariesEtcCurrentYear0379035
IRS990/SalariesEtcPriorYear0369478
IRS990/SavingsAndTempCashInvestments/BOY0225216
IRS990/SavingsAndTempCashInvestments/EOY0223617
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear068185
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year072148
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years056415
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years046051
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years048543
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0291342
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0688
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01158
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01736
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03494
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05054
IRS990ScheduleA/GrossInvestmentIncome509/Total012130
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0443190
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0440620
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0470233
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0470482
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0432517
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02257042
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0688
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01158
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01736
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03494
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05054
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total012130
IRS990ScheduleA/InvestmentIncomePercentage00.00450
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01783
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02485
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years06611
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years02423
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years02865
IRS990ScheduleA/OtherIncome509/Total016167
IRS990ScheduleA/PriorYearSupportPercentage00.98650
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00620
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98950
IRS990ScheduleA/PublicSupportTotal50902669184
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0538575
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0539968
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0553848
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0543733
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0493060
IRS990ScheduleA/Total509/Total02669184
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0541046
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0543611
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0562195
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0549650
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0500979
IRS990ScheduleA/TotalSupportTotal/Total02697481
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear027200
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year027200
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years027200
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years027200
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years012000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total0120800
IRS990/ScheduleBRequired00
IRS990ScheduleD/DonatedServicesUseOfFacilities027200
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities027200
IRS990ScheduleD/Equipment/BookValue016785
IRS990ScheduleD/Equipment/Depreciation0102371
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0119156
IRS990ScheduleD/ExpensesNotRptdF990027200
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0510294
IRS990ScheduleD/OtherLiabilities/Amount01889
IRS990ScheduleD/OtherLiabilities/Amount18517
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilities/Description1WAGES ACCRUED
IRS990ScheduleD/RevenueNotRptdF990027200
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0513846
IRS990ScheduleD/TotalExpensesPerForm9900510294
IRS990ScheduleD/TotalOfAmounts010406
IRS990ScheduleD/TotalOfBookValueLandBuildings016785
IRS990ScheduleD/TotalRevenuePerForm9900513846
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0537494
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0541046
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0The Form 990 is reviewed by the members of the board, and they vote on its acceptance.
IRS990ScheduleO/GeneralExplanation/Explanation1All board members are required to complete and sign a conflict of interest disclosure statement annually.
IRS990ScheduleO/GeneralExplanation/Explanation2The compensation of the executive director and other key employees are reviewed by the Board of Directors and is compared to other non-profit organizations using comparability data.
IRS990ScheduleO/GeneralExplanation/Explanation3Documents are available upon request.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NE
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0434
IRS990/TemporarilyRestrictedNetAssets/EOY0434
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101919 S 40TH 113
IRS990/TheBooksAreInCareOf/AddressUS/City0LINCOLN
IRS990/TheBooksAreInCareOf/AddressUS/State0NE
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode068506
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10STEVE DOOLITTLE
IRS990/TheBooksAreInCareOf/TelephoneNumber04024896587
IRS990/TotalAssets/BOY0273397
IRS990/TotalAssetsBOY0273397
IRS990/TotalAssets/EOY0274262
IRS990/TotalAssetsEOY0274262
IRS990/TotalCompGT150K00
IRS990/TotalContributions068185
IRS990/TotalExpensesCurrentYear0510294
IRS990/TotalExpensesPriorYear0500993
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0510294
IRS990/TotalFunctionalExpenses/Total0510294
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY021628
IRS990/TotalLiabilitiesBOY021628
IRS990/TotalLiabilities/EOY018941
IRS990/TotalLiabilitiesEOY018941
IRS990/TotalLiabNetAssetsFundBalances/BOY0273397
IRS990/TotalLiabNetAssetsFundBalances/EOY0274262

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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