Civic Intelligence

The Lofte Association Inc

EIN 47-0635951 • 501(c)3 • Manley, NE

Profile

Dedicated to providing opportunities for area residents of all ages and those in the surrounding communities to participate in the creative process and companionship of live theater in rural nebraska and to enjoy the social, artistic, and educational benefits of this art form.

15841 Manley RoadManley, NE 68403

www.lofte.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.70x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

3.35x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-3.5%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

2.3%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,929,885

Down $50,853 (-2.6%) from 2023

Liabilities

Down

$1,344,557

Down $42,816 (-3.1%) from 2023

Net Assets

Down

$585,328

Down $8,037 (-1.4%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin31st percentile

Revenue

Up

$401,062

Up $9,174 (+2.3%) from 2023

Expenses

Up

$415,206

Up $62,682 (+18%) from 2023

Net Income

Down

-$14,144

Down $53,508 (-136%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,463,319Liabilities 2010: $1,554,557Net Assets 2010: $908,7622010Assets 2011: $2,406,952Liabilities 2011: $1,562,233Net Assets 2011: $844,7192011Assets 2012: $2,350,706Liabilities 2012: $1,506,674Net Assets 2012: $844,0322012Assets 2013: $2,297,109Liabilities 2013: $1,525,731Net Assets 2013: $771,3782013Assets 2014: $2,240,108Liabilities 2014: $1,509,860Net Assets 2014: $730,2482014Assets 2015: $2,159,309Liabilities 2015: $1,497,615Net Assets 2015: $661,6942015Assets 2016: $2,102,732Liabilities 2016: $1,498,804Net Assets 2016: $603,9282016Assets 2017: $2,035,881Liabilities 2017: $1,497,377Net Assets 2017: $538,5042017Assets 2018: $1,997,484Liabilities 2018: $1,484,929Net Assets 2018: $512,5552018Assets 2019: $1,910,864Liabilities 2019: $1,447,047Net Assets 2019: $463,8172019Assets 2020: $1,895,811Liabilities 2020: $1,378,789Net Assets 2020: $517,0222020Assets 2021: $2,014,323Liabilities 2021: $1,440,280Net Assets 2021: $574,0432021Assets 2022: $1,959,410Liabilities 2022: $1,434,205Net Assets 2022: $525,2052022Assets 2023: $1,980,738Liabilities 2023: $1,387,373Net Assets 2023: $593,3652023Assets 2024: $1,929,885Liabilities 2024: $1,344,557Net Assets 2024: $585,3282024

Highlighted filing

2024

Assets$1,929,885
Liabilities$1,344,557
Net Assets$585,328
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $339,9812010Revenue 2011: $278,613Expenses 2011: $343,682Net Income 2011: -$65,0692011Expenses 2012: $336,9252012Revenue 2013: $296,337Expenses 2013: $373,089Net Income 2013: -$76,7522013Revenue 2014: $308,138Expenses 2014: $353,090Net Income 2014: -$44,9522014Revenue 2015: $277,112Expenses 2015: $350,762Net Income 2015: -$73,6502015Revenue 2016: $274,734Expenses 2016: $332,853Net Income 2016: -$58,1192016Revenue 2017: $273,396Expenses 2017: $340,224Net Income 2017: -$66,8282017Revenue 2018: $325,051Expenses 2018: $351,432Net Income 2018: -$26,3812018Revenue 2019: $331,398Expenses 2019: $380,135Net Income 2019: -$48,7372019Revenue 2020: $335,755Expenses 2020: $282,550Net Income 2020: $53,2052020Revenue 2021: $404,795Expenses 2021: $347,774Net Income 2021: $57,0212021Revenue 2022: $317,994Expenses 2022: $358,522Net Income 2022: -$40,5282022Revenue 2023: $391,888Expenses 2023: $352,524Net Income 2023: $39,3642023Revenue 2024: $401,062Expenses 2024: $415,206Net Income 2024: -$14,1442024

Highlighted filing

2024

Revenue$401,062
Expenses$415,206
Net Income-$14,144
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,929,885
Liabilities
$1,344,557
Net assets
$585,328
Revenue
$401,062
Expenses
$415,206
Net income
-$14,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$1.34$0.59$0.40$0.42$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.98$1.39$0.59$0.39$0.35$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.96$1.43$0.53$0.32$0.36$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.01$1.44$0.57$0.40$0.35$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.90$1.38$0.52$0.34$0.28$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.91$1.45$0.46$0.33$0.38$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.00$1.48$0.51$0.33$0.35$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.04$1.50$0.54$0.27$0.34$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.10$1.50$0.60$0.27$0.33$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.16$1.50$0.66$0.28$0.35$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.24$1.51$0.73$0.31$0.35$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.30$1.53$0.77$0.30$0.37$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.51$0.84$0.34
2011Summary only. Only limited summary data is available for this year.$2.41$1.56$0.84$0.28$0.34$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$1.55$0.91$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.0
Gross Receipts
$450,996
Mission and Program Overview

Mission

Dedicated to providing opportunities for area residents of all ages and those in the surrounding communities to participate in the creative process and companionship of live theater in rural nebraska and to enjoy the social, artistic, and educational benefits of this art form.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,534,669$1,505,995▼ $28,674
Savings and Temporary Cash Investments$415,436$391,498▼ $23,938
Prepaid Expenses and Deferred Charges$19,549$20,512▲ $963
Investments in Publicly Traded Securities$8,643$7,444▼ $1,199
Accounts Receivable$1,675$3,670▲ $1,995
Cash and Non-Interest-Bearing Accounts$766$766→ $0
Total Assets$1,980,738$1,929,885▼ $50,853
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,357,055$1,319,949▼ $37,106
Other Liabilities$28,347$23,975▼ $4,372
Accounts Payable and Accrued Expenses$1,971$633▼ $1,338
Total Liabilities$1,387,373$1,344,557▼ $42,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$593,365$585,328▼ $8,037
Total Net Assets Fund Balance$593,365$585,328▼ $8,037
Total Liabilities and Net Assets / Fund Balance$1,980,738$1,929,885▼ $50,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,436,347$1,164,768$2,601,115
Equipment$28,308$64,473$92,781
Land$41,340-$41,340
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kevin ColbertArtistic DirectorFT$54,000$54,000
Jean ColbertDirector/boxPT$5,929$5,929

Board Members and Trustees

NameTitle
Aaron SpracklinPresident/di
Alex GeditzDirector
Alyssa RosecransDirector
April CoverDirector
Catherine DavisDirector
Connor WillinghamDirector
Daniielle ThiesDirector
Jeff Teresa FrieldsDirector
Nick HausslerDirector
Pat HeatherDirector
Teagan SteinmeyerDirector
Anne RihaVP/director
Christa DunkerSecretary/di
Ken PatryTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$140,825
Program Service Revenue
$218,011
Investment Income
$4,997
Other Revenue
$37,229
All Other Contributions
$140,825
Change in Net Assets
$-14,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,658
Salaries, Compensation, and Employee Benefits$81,522
Professional Fundraising Fees$526
Total Fundraising Expense$526
Grants and Similar Amounts Paid$500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,929$15,800-$75,729
Occupancy-$75,213-$75,213
Depreciation Depletion$70,482--$70,482
Interest-$55,282-$55,282
Advertising$9,658--$9,658
Office Expenses-$8,676-$8,676
Payroll Taxes$4,585$1,208-$5,793
All Other Expenses$874$4,000-$4,874
Other Expenses$10,954$4,101-$4,101
Fees for Services Professional Fundraising--$526$526
Grants to Domestic Individuals$500--$500
Total Functional Expenses$250,400$164,280$526$415,206
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$526
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jean ColbertEmployeeBox Office ManagerNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Presale$15,858
Gift Certificates$4,263
Accrued Payroll Tax$1,934
Other Liablilities$1,920
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Kevin colbert jean colbert artistic dir director son”

Form 990, Page 6, Part VI, Line 7A

“Board members elected at annual meeting of all attending members. Any volunteer, patron, or actor is a member.”

Form 990, Page 6, Part VI, Line 7B

“All actions of the board are subject to ratification of the members at the annual meeting.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive committee, consisting of the president, vice president, secretary, and treasurer prior to filing.”

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

“Finance committee determines compensation of artistic director, who is the only officer compensated. No members of the finance committee are related to or affiliated with the individual in question.”

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

“No other officers are compensated. All serve on a volunteer basis.”

Form 990, Page 6, Part VI, Line 19

“Any documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Lofte Association Inc
EIN
47-0635951
Phone
4022342553
Address
15841 MANLEY ROAD, MANLEY, NE 68403

Signing Officer

Name
Ken Patry
Title
Treasurer/director
Phone
4024902380
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Haussler
Formed
1976
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
14
Employees
3

Preparer

Firm
Clawson Associates Pc
Address
PO BOX 6337, OMAHA, NE 68106-0337
Preparer
Craig S Clawson
Phone
4023915000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Dedicated to providing opportunities for area residents of all ages and those in the surrounding communities to participate in the creative process and companionship of live theater in rural nebraska and to enjoy the social, artistic, and educational benefits of this art form.”

Form 990, Page 1, Part I, Line 6

“Board of directors are all unpaid volunteers. Actors are not paid. All other activity, including ushers, greeters, car parkers, concession workers, set builders, cleaning staff, etc. Are not paid. Only employees are the artistic director, the office manager, and the box office manager. Independent contractors include concession manager, music director, musicians, choreographer, and set painter.”

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

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