Civic Intelligence

Giltner Alumni & Community Foundation

990EZ • Fiscal year 2013 • EIN 47-0635533

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileN/A
PO Box 9768841

(402) 849-2954

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-69%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,404

Up $5,935 (+18%) from 2012

Net Assets

Up

$38,404

Up $5,935 (+18%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Down

$18,097

Down $41,018 (-69%) from 2012

Expenses

Down

$12,162

Down $45,525 (-79%) from 2012

Net Income

Up

$5,935

Up $4,507 (+316%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$40K$30K$20K$10K$0Assets 2010: $32,414Net Assets 2010: $32,4142010Assets 2011: $31,041Net Assets 2011: $31,0412011Assets 2012: $32,469Net Assets 2012: $32,4692012Assets 2013: $38,404Net Assets 2013: $38,4042013Assets 2014: $35,348Net Assets 2014: $35,3482014Assets 2015: $36,137Net Assets 2015: $36,1372015Assets 2016: $29,291Net Assets 2016: $29,2912016Assets 2017: $27,623Net Assets 2017: $27,6232017

Highlighted filing

2013

Assets$38,404
Liabilities-
Net Assets$38,404
Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $28,831Expenses 2010: $34,001Net Income 2010: -$5,1702010Revenue 2011: $5,776Expenses 2011: $7,149Net Income 2011: -$1,3732011Revenue 2012: $59,115Expenses 2012: $57,687Net Income 2012: $1,4282012Revenue 2013: $18,097Expenses 2013: $12,162Net Income 2013: $5,9352013Revenue 2014: $18,939Expenses 2014: $21,995Net Income 2014: -$3,0562014Revenue 2015: $19,756Expenses 2015: $18,967Net Income 2015: $7892015Revenue 2016: $5,854Expenses 2016: $12,700Net Income 2016: -$6,8462016Revenue 2017: $3,751Expenses 2017: $5,419Net Income 2017: -$1,6682017

Highlighted filing

2013

Revenue$18,097
Expenses$12,162
Net Income$5,935
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$18,097
Mission and Program Overview

Mission

To promote, support and conduct scholarship and other programs and activities benefitting giltner, nebraska and surrounding area.

Program Services

DescriptionGrantsExpenses
POST SECONDARY SCHOOL SCHOLARSHIP PROGRAM & HONOR BOARD-$6,250
CONSTRUCTION OF GILTNER COMMUNITY BALLFIELD AND FOOTBALL FIELD-$5,312
CONSTRUCTION OF GILTNER SCHOOL DAYCARE CENTER-$600
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARYL HUNNICUTTPresident-$0--
MYRA HIGGINSDirector-$0--
SUE HEYENSecretary-$0--
GREG ASHBYDirector-$0--
ELDON BISHDirector-$0--
RON HUNNICUTTDirector-$0--
JERRY ROBERTSHAWTreasurer-$0--
GARY CONSBRUCKDirector-$0--
MONTE OBERMEIERVice Preside-$0--
Filing and Contact Details

Filer

EIN
47-0635533

Signing Officer

Name
Daryl Hunnicutt
Title
President
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
Roger J Levering
Phone
4026945100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses scholarships 6,250 football & ball field 5,312 community daycare center 600 total 12,162”

Form 990-ez, Part III

“To promote, support and conduct scholarship and other programs and activities benefitting giltner, nebraska and surrounding area.”

Raw XML Appendix166 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1MYRA HIGGINS
CompensationExplanation/CompensationExplanationGrp/PersonNm2SUE HEYEN
CompensationExplanation/CompensationExplanationGrp/PersonNm3GREG ASHBY
CompensationExplanation/CompensationExplanationGrp/PersonNm4ELDON BISH
CompensationExplanation/CompensationExplanationGrp/PersonNm5RON HUNNICUTT
CompensationExplanation/CompensationExplanationGrp/PersonNm6JERRY ROBERTSHAW
CompensationExplanation/CompensationExplanationGrp/PersonNm7GARY CONSBRUCK
CompensationExplanation/CompensationExplanationGrp/PersonNm8MONTE OBERMEIER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DARYL HUNNICUTT
IRS990EZ/BooksInCareOfDetail/PhoneNum04028492954
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10101 N DERBY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0GILTNER
IRS990EZ/BooksInCareOfDetail/USAddress/State0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode068841
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032469
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017993
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05935
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt018097
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt0104
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARYL HUNNICUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MYRA HIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE HEYEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG ASHBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELDON BISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RON HUNNICUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JERRY ROBERTSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GARY CONSBRUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MONTE OBERMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012162
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE, SUPPORT AND CONDUCT SCHOLARSHIP AND OTHER PROGRAMS AND ACTIVITIES BENEFITTING GILTNER, NEBRASKA AND SURROUNDING AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0POST SECONDARY SCHOOL SCHOLARSHIP PROGRAM & HONOR BOARD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONSTRUCTION OF GILTNER SCHOOL DAYCARE CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONSTRUCTION OF GILTNER COMMUNITY BALLFIELD AND FOOTBALL FIELD
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25312
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012162
IRS990EZ/TotalProgramServiceExpensesAmt012162
IRS990EZ/TotalRevenueAmt018097
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0143128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0158
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0554
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01393
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95400
IRS990ScheduleA/PublicSupportPY170Pct00.87700
IRS990ScheduleA/PublicSupportTotal170Amt0137878
IRS990ScheduleA/SubstantialContributorsTotAmt05250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0143128
IRS990ScheduleA/TotalSupportAmt0144521
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SCHOLARSHIPS 6,250 FOOTBALL & BALL FIELD 5,312 COMMUNITY DAYCARE CENTER 600 TOTAL 12,162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE, SUPPORT AND CONDUCT SCHOLARSHIP AND OTHER PROGRAMS AND ACTIVITIES BENEFITTING GILTNER, NEBRASKA AND SURROUNDING AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARYL HUNNICUTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10GILTNER ALUMNI & COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GILT
ReturnHeader/Filer/EIN0470635533
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 97
ReturnHeader/Filer/USAddress/City0GILTNER
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10POTTS & LEVERING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 388
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode068818
ReturnHeader/PreparerPersonGrp/PhoneNum04026945100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER J LEVERING
ReturnHeader/ReturnTs02014-05-13T11:15:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,404
Liabilities
-
Net assets
$38,404
Revenue
$18,097
Expenses
$12,162
Net income
$5,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$27.6$27.6$3.75$5.42$1.67
2016Detailed filing. Detailed filing data is available for this year.$29.3$29.3$5.85$12.7$6.85
2015Detailed filing. Detailed filing data is available for this year.$36.1$36.1$19.8$19.0$0.79
2014Detailed filing. Detailed filing data is available for this year.$35.3$35.3$18.9$22.0$3.06
2013Detailed filing. Detailed filing data is available for this year.$38.4$38.4$18.1$12.2$5.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$32.5$59.1$57.7$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$31.0$5.78$7.15$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$32.4$28.8$34.0$5.17