Civic Intelligence

Giltner Alumni & Community Foundation

990EZ • Fiscal year 2017 • EIN 47-0635533

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,623

Down $1,668 (-5.7%) from 2016

Net Assets

Down

$27,623

Down $1,668 (-5.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$3,751

Down $2,103 (-36%) from 2016

Expenses

Down

$5,419

Down $7,281 (-57%) from 2016

Net Income

Up

-$1,668

Up $5,178 (+76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$27,623
Liabilities-
Net Assets$27,623
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$3,751
Expenses$5,419
Net Income-$1,668
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$3,751
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-$3,045
CONSTRUCTION/MAINTENANCE OF GILTNER SCHOOL DAYCARE CENTER-$2,374
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARYL HUNNICUTTPresident-$0--
MYRA HIGGINSDirector-$0--
JOAN EASTMANSecretary-$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
2018-05-11
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 45 three scholarships 3,000 lions club baseball progr 2,374 total 5,419”

Form 990-ez, Part III

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

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DARYL HUNNICUTT
IRS990EZ/BooksInCareOfDetail/PhoneNum04028492954
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 N DERBY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GILTNER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068841
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029291
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027623
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03683
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1668
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029291
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027623
IRS990EZ/GrossReceiptsAmt03751
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt068
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029291
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027623
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029291
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027623
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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/PersonNm2JOAN EASTMAN
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/OtherExpensesTotalAmt05419
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/ProgramServiceExpensesAmt03045
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12374
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05419
IRS990EZ/TotalProgramServiceExpensesAmt05419
IRS990EZ/TotalRevenueAmt03751
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0379
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90130
IRS990ScheduleA/PublicSupportPY170Pct00.95460
IRS990ScheduleA/PublicSupportTotal170Amt059846
IRS990ScheduleA/SubstantialContributorsTotAmt06172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066018
IRS990ScheduleA/TotalSupportAmt066397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 45 THREE SCHOLARSHIPS 3,000 LIONS CLUB BASEBALL PROGR 2,374 TOTAL 5,419
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARYL HUNNICUTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId080283355DAE1DD2D285F39E9FC656CCF36CDC078
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId080283355DAE1DD2D285F39E9FC656CCF36CDC078
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.196.59.8
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:41:58
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER J LEVERING
ReturnHeader/ReturnTs02018-05-15T09:41:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,623
Liabilities
-
Net assets
$27,623
Revenue
$3,751
Expenses
$5,419
Net income
-$1,668
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