Civic Intelligence

Giltner Alumni & Community Foundation

990EZ • Fiscal year 2014 • EIN 47-0635533

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
PO Box 97Giltner, NE 68841

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-8.0%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

4.7%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$35,348

Down $3,056 (-8.0%) from 2013

Net Assets

Down

$35,348

Down $3,056 (-8.0%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Up

$18,939

Up $842 (+4.7%) from 2013

Expenses

Up

$21,995

Up $9,833 (+81%) from 2013

Net Income

Down

-$3,056

Down $8,991 (-151%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2014

Assets$35,348
Liabilities-
Net Assets$35,348
Open 2014 Filing

Operations Trend

Revenue Growth55th 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

2014

Revenue$18,939
Expenses$21,995
Net Income-$3,056
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$18,939
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
CONSTRUCTION/MAINTENEANCE OF GILTNER COMMUNITY BALLFIELD AND FOOTBALL FIELD-$12,660
CONSTRUCTION/MAINTENANCE OF GILTNER SCHOOL DAYCARE CENTER-$5,335
POST SECONDARY SCHOOL SCHOLARSHIP PROGRAM & HONOR BOARD-$4,000
Compensation and Service Providers
Top Officer Pay74th 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

Filer Name
Giltner Alumni & Community
EIN
47-0635533
Address
PO BOX 97, GILTNER, NE 68841

Signing Officer

Name
Daryl Hunnicutt
Title
President
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Potts & Levering Pc
Address
PO BOX 388, AURORA, NE 68818
Preparer
Roger J Levering
Phone
4026945100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses scholarships 4,000 football & ball field 12,660 community daycare center 5,335 total 21,995”

Form 990-ez, Part III

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

Raw XML Appendix158 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum04028492954
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GILTNER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068841
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038404
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IRS990EZ/ContributionsGiftsGrantsEtcAmt018870
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3056
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038404
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IRS990EZ/GrossReceiptsAmt018939
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt069
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038404
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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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/OtherExpensesTotalAmt021995
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/MAINTENANCE OF GILTNER SCHOOL DAYCARE CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONSTRUCTION/MAINTENEANCE OF GILTNER COMMUNITY BALLFIELD AND FOOTBALL FIELD
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15335
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212660
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021995
IRS990EZ/TotalProgramServiceExpensesAmt021995
IRS990EZ/TotalRevenueAmt018939
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0129814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0158
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0339
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0908
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95570
IRS990ScheduleA/PublicSupportPY170Pct00.95400
IRS990ScheduleA/PublicSupportTotal170Amt0124928
IRS990ScheduleA/SubstantialContributorsTotAmt04886
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017993
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0129814
IRS990ScheduleA/TotalSupportAmt0130722
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 4,000 FOOTBALL & BALL FIELD 12,660 COMMUNITY DAYCARE CENTER 5,335 TOTAL 21,995
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARYL HUNNICUTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILTNER ALUMNI & COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GILT
ReturnHeader/Filer/EIN0470635533
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 97
ReturnHeader/Filer/USAddress/CityNm0GILTNER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068841
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470677662
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POTTS & LEVERING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 388
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068818
ReturnHeader/PreparerPersonGrp/PhoneNum04026945100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER J LEVERING
ReturnHeader/ReturnTs02015-05-14T14:47:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,348
Liabilities
-
Net assets
$35,348
Revenue
$18,939
Expenses
$21,995
Net income
-$3,056
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