Civic Intelligence

Spouse Abuse Sexual Assault Crisis Center

990 • Fiscal year 2012 • EIN 47-0636224

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 07, 2012

Organization ProfileWWW.SASACENTER.ORG
220 N Burlington Ave Ste 468901
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$132,631

Flat from 2012

Net Assets

Flat

$131,400

Flat from 2012

Liabilities

Flat

$1,231

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$358,201

Flat from 2012

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.

$200K$100K$0-$100KAssets 2011: $91,559Liabilities 2011: $2,553Net Assets 2011: $89,0062011Assets 2012: $132,631Liabilities 2012: $1,231Net Assets 2012: $131,4002012Assets 2012: $132,631Liabilities 2012: $1,231Net Assets 2012: $131,4002012Assets 2013: $120,660Liabilities 2013: $2,558Net Assets 2013: $118,1022013Assets 2014: $140,885Liabilities 2014: $4,252Net Assets 2014: $136,6332014Assets 2015: $134,825Liabilities 2015: $6,224Net Assets 2015: $128,6012015Assets 2016: $133,861Liabilities 2016: $8,263Net Assets 2016: $125,5982016Assets 2017: $66,335Liabilities 2017: $193Net Assets 2017: $66,1422017Assets 2018: $89,867Liabilities 2018: $1,452Net Assets 2018: $88,4152018Assets 2019: $160,798Liabilities 2019: $2,952Net Assets 2019: $157,8462019Assets 2020: $152,293Liabilities 2020: $47,551Net Assets 2020: $104,7422020Assets 2021: $193,412Liabilities 2021: $1,947Net Assets 2021: $191,4652021Assets 2022: $84,542Liabilities 2022: $77,373Net Assets 2022: $7,1692022Assets 2023: $87,234Liabilities 2023: $7,416Net Assets 2023: $79,8182023Assets 2024: $55,297Liabilities 2024: $83,941Net Assets 2024: -$28,6442024Assets 2025: $76,931Liabilities 2025: $56,756Net Assets 2025: $20,1752025

Highlighted filing

2012

Assets$132,631
Liabilities$1,231
Net Assets$131,400
Open 2012 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $409,0102011Expenses 2012: $358,2012012Revenue 2012: $400,595Expenses 2012: $358,201Net Income 2012: $42,3942012Revenue 2013: $290,478Expenses 2013: $303,776Net Income 2013: -$13,2982013Revenue 2014: $322,252Expenses 2014: $302,756Net Income 2014: $19,4962014Revenue 2015: $352,618Expenses 2015: $360,650Net Income 2015: -$8,0322015Revenue 2016: $466,330Expenses 2016: $469,333Net Income 2016: -$3,0032016Revenue 2017: $391,496Expenses 2017: $450,952Net Income 2017: -$59,4562017Revenue 2018: $481,467Expenses 2018: $459,194Net Income 2018: $22,2732018Revenue 2019: $569,661Expenses 2019: $500,230Net Income 2019: $69,4312019Revenue 2020: $434,646Expenses 2020: $487,750Net Income 2020: -$53,1042020Revenue 2021: $622,382Expenses 2021: $535,659Net Income 2021: $86,7232021Revenue 2022: $453,184Expenses 2022: $637,480Net Income 2022: -$184,2962022Revenue 2023: $743,036Expenses 2023: $670,387Net Income 2023: $72,6492023Revenue 2024: $551,266Expenses 2024: $659,728Net Income 2024: -$108,4622024Revenue 2025: $662,439Expenses 2025: $613,620Net Income 2025: $48,8192025

Highlighted filing

2012

Revenue-
Expenses$358,201
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 7, 2012
Return Version
2011v1.2
Gross Receipts
$404,990
Mission and Program Overview

Mission

To provide support, guidance and education to men, women and children to promote a life free of domestic and sexual violence.

Filing and Contact Details

Filer

EIN
47-0636224
Raw XML AppendixShowing 400 of 492 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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PREVENTION OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT
IRS990/AddressPrincipalOfficerUS/AddressLine10220 N BURLINGTON AVE STE 4
IRS990/AddressPrincipalOfficerUS/City0HASTINGS
IRS990/AddressPrincipalOfficerUS/State0NE
IRS990/AddressPrincipalOfficerUS/ZIPCode068901
IRS990/Advertising/ProgramServices02443
IRS990/Advertising/Total02443
IRS990/AllOtherContributions018191
IRS990/AllOtherExpenses/Fundraising01715
IRS990/AllOtherExpenses/ManagementAndGeneral01906
IRS990/AllOtherExpenses/ProgramServices010929
IRS990/AllOtherExpenses/Total014550
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY027515
IRS990/CashNonInterestBearing/EOY071017
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising09112
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral020780
IRS990/CompCurrentOfficersDirectors/ProgramServices0108
IRS990/CompCurrentOfficersDirectors/Total030000
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0416
IRS990/ConferencesMeetings/ProgramServices03747
IRS990/ConferencesMeetings/Total04163
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0340734
IRS990/ContributionsGrantsPriorYear0331096
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices02623
IRS990/DepreciationDepletion/Total02623
IRS990/DescribedIn501C301
IRS990/Description0COUNSELING, SHELTERING, ETC. FOR VICTIMS OF ABUSE AND SEXUAL ASSAULT.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0262592
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising0201
IRS990/FeesForServicesAccounting/ManagementAndGeneral0201
IRS990/FeesForServicesAccounting/ProgramServices03618
IRS990/FeesForServicesAccounting/Total04020
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
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/NamePerson0LORI HARTMAN
IRS990/Form990PartVIISectionA/NamePerson1AMY SWAYZE
IRS990/Form990PartVIISectionA/NamePerson2KIM HUNT
IRS990/Form990PartVIISectionA/NamePerson3RUANN ROOT
IRS990/Form990PartVIISectionA/NamePerson4KELLY SHEETS
IRS990/Form990PartVIISectionA/NamePerson5MIKKI SHAFER
IRS990/Form990PartVIISectionA/NamePerson6ADAM STORY
IRS990/Form990PartVIISectionA/NamePerson7JENNIFER KRINGS
IRS990/Form990PartVIISectionA/NamePerson8SALLY HANSEN
IRS990/Form990PartVIISectionA/NamePerson9SUSIE BOKERMANN
IRS990/Form990PartVIISectionA/NamePerson10JOLYNN SEGELKE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
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/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/ReportableCompFromOrganization1030000
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/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GamingDirectExpenses04395
IRS990/GovernmentGrants0322543
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents033627
IRS990/GrossIncomeGaming011312
IRS990/GrossReceipts0404990
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0423
IRS990/InformationTechnology/Total0423
IRS990/Insurance/ManagementAndGeneral03422
IRS990/Insurance/ProgramServices06355
IRS990/Insurance/Total09777
IRS990/InvestmentIncomeCurrentYear0193
IRS990/InvestmentIncome/ExclusionAmount0193
IRS990/InvestmentIncomePriorYear0130
IRS990/InvestmentIncome/TotalRevenueColumn0193
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec022132
IRS990/LandBuildingsEquipmentBasis031849
IRS990/LandBuildingsEquipmentBasisNet/BOY012340
IRS990/LandBuildingsEquipmentBasisNet/EOY09717
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE SUPPORT, GUIDANCE AND EDUCATION TO MEN, WOMEN AND CHILDREN TO PROMOTE A LIFE FREE OF DOMESTIC AND SEXUAL VIOLENCE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOLYNN SEGELKE
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY089006
IRS990/NetAssetsOrFundBalancesEOY0131400
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount033627
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn033627
IRS990/NetIncomeFromGaming/TotalRevenueColumn06917
IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue06917
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees018
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01787
IRS990/Occupancy/ManagementAndGeneral03573
IRS990/Occupancy/ProgramServices030373
IRS990/Occupancy/Total035733
IRS990/OfficeExpenses/Fundraising01170
IRS990/OfficeExpenses/ManagementAndGeneral0273
IRS990/OfficeExpenses/ProgramServices02457
IRS990/OfficeExpenses/Total03900
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising01981
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01132
IRS990/OtherEmployeeBenefits/ProgramServices06320
IRS990/OtherEmployeeBenefits/Total09433
IRS990/OtherExpensePriorYear0159970
IRS990/OtherExpensesCurrentYear0130983
IRS990/OtherExpenses/Description0RENT CLIENT FINANCIAL A
IRS990/OtherExpenses/Description1GENERAL CLIENT FINANCIA
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3MISCELLANEOUS FUNDRAISI
IRS990/OtherExpenses/Fundraising0381
IRS990/OtherExpenses/Fundraising16325
IRS990/OtherExpenses/ManagementAndGeneral0381
IRS990/OtherExpenses/ProgramServices023096
IRS990/OtherExpenses/ProgramServices19536
IRS990/OtherExpenses/ProgramServices26855
IRS990/OtherExpenses/Total023096
IRS990/OtherExpenses/Total19536
IRS990/OtherExpenses/Total27617
IRS990/OtherExpenses/Total36325
IRS990/OtherLiabilities/BOY02553
IRS990/OtherLiabilities/EOY01231
IRS990/OtherRevenueCurrentYear040544
IRS990/OtherRevenuePriorYear032753
IRS990/OtherSalariesAndWages/Fundraising034180
IRS990/OtherSalariesAndWages/ProgramServices0136720
IRS990/OtherSalariesAndWages/Total0170900
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising03546
IRS990/PayrollTaxes/ManagementAndGeneral02026
IRS990/PayrollTaxes/ProgramServices011313
IRS990/PayrollTaxes/Total016885
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01000
IRS990/PrepaidExpensesDeferredCharges/EOY01000
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY019124
IRS990/ProgramServiceRevenue/Description0COUNSELING/SUPPORT/EDU
IRS990/ProgramServiceRevenuePriorYear015534
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome019124
IRS990/ProgramServiceRevenue/TotalRevenueColumn019124
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses042394
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue019124
IRS990/RevenuesLessExpensesCY042394
IRS990/RevenuesLessExpensesPriorYear0-29497
IRS990/SalariesEtcCurrentYear0227218
IRS990/SalariesEtcPriorYear0249040
IRS990/SavingsAndTempCashInvestments/BOY050704
IRS990/SavingsAndTempCashInvestments/EOY050897
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0349690
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0339948
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0287526
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0278609
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0351328
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01607101
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear036176
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year028807
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years017506
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years017263
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years014626
IRS990ScheduleA/GrossInvestmentIncome170/Total0114378
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc058437
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93360
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94770
IRS990ScheduleA/PublicSupportTotal17001607101
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0349690
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0339948
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0287526
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0278609
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0351328
IRS990ScheduleA/Total170/Total01607101
IRS990ScheduleA/TotalSupport01721479
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue09717
IRS990ScheduleD/Equipment/Depreciation017318
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis027035
IRS990ScheduleD/ExcessOrDeficitForYear042394
IRS990ScheduleD/ExcessOrDeficitPerFS042394
IRS990ScheduleD/ExpensesNotRptdF99004813
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0358201
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) INTERPRETATION NO. 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN INTERPRETATION OF FASB ASC 740". THE INTERPRETATION PROVIDES GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, WHICH MAY RESULT IN UNCERTAIN RESULTS IN THE EVENT OF REVIEW BY TAXING AUTHORITIES. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT HAVE BEEN TAKEN OR ARE TO BE TAKEN BY THE ORGANIZATION OF WHICH THEY ARE AWARE. THE ORGANIZATION HAS NOT MADE ANY PROVISION FOR ANY ADDITIONAL INCOME TAXES PAYABLE OR RECEIVABLE. THE ORGANIZATION HAS OPEN TAX YEARS OF 2009, 2010, AND 2011 THAT REMAIN SUBJECT TO EXAMINATION FOR FEDERAL INCOME TAXES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PICKLE CARD EXPENSES ARE NETTED IN REVENUE ON FORM 990 4,395.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2PICKLE CARD EXPENSES ARE NETTED IN REVENUE ON FORM 990 4,395. ACCRUED PAYROLL TAXES AND RELATED EXPENSE NOT INCLUDED ON FORM 990 418.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation04814
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis04814
IRS990ScheduleD/OtherExpensesIncluded04813
IRS990ScheduleD/OtherLiabilities/Amount01231
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL WITHHOLDINGS
IRS990ScheduleD/OtherRevenues04395
IRS990ScheduleD/RevenueNotRptdF99004395
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0400595
IRS990ScheduleD/TotalExpenses0358201
IRS990ScheduleD/TotalExpensesPerForm9900358201
IRS990ScheduleD/TotalOfAmounts01231
IRS990ScheduleD/TotalOfBookValueLandBuildings09717
IRS990ScheduleD/TotalRevenue0400595
IRS990ScheduleD/TotalRevenuePerForm9900400595
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0363014
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0404990
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10PO BOX 8
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0HASTINGS
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0NE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode068902
IRS990ScheduleG/CharitableDistribRequired01
IRS990ScheduleG/ContractWith3rdPartyForGamRev00
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024655
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208972
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal033627
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1024655
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208972
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents033627
IRS990ScheduleG/EventsInformation/NameOfEvent105K RACE
IRS990ScheduleG/EventsInformation/NameOfEvent20MISCELLANEOUS
IRS990ScheduleG/EventsInformation/NetIncomeSummary033627
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming04395
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs011312
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming011312
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary06917
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs04395
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming04395
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs00
IRS990ScheduleG/GamingManagerCompensation030000
IRS990ScheduleG/GamingManagerIsDirectorOfficer0X
IRS990ScheduleG/GamingManagerNamePerson0JOLYNN SEGELKE
IRS990ScheduleG/GamingManagerServicesProvided0OVERSIGHT OF ALL OPERATIONS
IRS990ScheduleG/GamingWithNonmembers01
IRS990ScheduleG/Licensed01
IRS990ScheduleG/LicenseSuspendedEtc00
IRS990ScheduleG/MemberOfOtherEntity00
IRS990ScheduleG/NameOfGamingRecKeeperPerson0BARB CURTIS
IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0NE
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE FORM 990 IS DISTRIBUTED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BY THE MEMBERS, PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS ARE ASKED ANNUALLY TO REVIEW THE CONFLICT OF INTEREST POLICY AND IDENTIFY ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST IN WRITING. THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS HAVE THE RESPONSIBILITY OF MONITORING ANY DISCLOSED TRANSACTIONS WHICH GIVE RISE TO CONFLICTS AND REFER THOSE TO THE BOARD OF DIRECTORS TO DETERMINE THE APPROPRIATE COURSE OF ACTION, AS PER THE POLICY GUIDELINES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR HAS AN ANNUAL REVIEW BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. AT THAT TIME, SALARY AND BENEFITS ARE ANALYZED BASED UPON JOB PERFORMANCE, MARKET CONDITIONS AND COMPARABLE POSITIONS THROUGHOUT THE REGION. RECOMMENDATIONS ARE THEN BROUGHT TO THE BOARD OF DIRECTORS FOR APPROVAL. THE PROCEDURE IS RECORDED BY THE EXECUTIVE COMMITTEE IN THEIR COMMITTEE MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE KEPT ON FILE AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE FOR REVIEW 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 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$132,631
Liabilities
$1,231
Net assets
$131,400
Revenue
-
Expenses
$358,201
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.57$0.20$6.62$6.14$0.49
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.84$0.29$5.51$6.60$1.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.07$0.80$7.43$6.70$0.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.77$0.07$4.53$6.37$1.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.02$1.91$6.22$5.36$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.48$1.05$4.35$4.88$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.03$1.58$5.70$5.00$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.88$4.81$4.59$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$3.91$4.51$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.08$1.26$4.66$4.69$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.06$1.29$3.53$3.61$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.04$1.37$3.22$3.03$0.19
2013Summary only. Only limited summary data is available for this year.$1.21$0.03$1.18$2.90$3.04$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.01$1.31$3.58
2012Summary only. Only limited summary data is available for this year.$1.33$0.01$1.31$4.01$3.58$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.03$0.89$4.09