Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2017 • EIN 47-0641994
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 15.8% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$125,727
Down $4,202 (-3.2%) from 2016
Net Assets
Down$125,705
Down $3,040 (-2.4%) from 2016
Liabilities
Down$22
Down $1,162 (-98%) from 2016
Revenue
Up$417,714
Up $68,505 (+20%) from 2016
Expenses
Up$420,754
Up $95,306 (+29%) from 2016
Net Income
Down-$3,040
Down $26,801 (-113%) from 2016
Generating public participation in solving environmental problems, educating and instilling an awareness of environmental litter, promoting a sense of pride, and organizing and providing volunteers for area clean up events in grand island and the surrounding area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $81,099 | $83,434 | ▲ $2,335 |
| Land, Buildings, and Equipment, Net | $48,830 | $42,293 | ▼ $6,537 |
| Total Assets | $129,929 | $125,727 | ▼ $4,202 |
| Liabilities | |||
| Other Liabilities | $1,184 | $22 | ▼ $1,162 |
| Total Liabilities | $1,184 | $22 | ▼ $1,162 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $118,639 | $115,599 | ▼ $3,040 |
| Temporarily Rstr Net Assets | $10,106 | $10,106 | → $0 |
| Total Net Assets Fund Balance | $128,745 | $125,705 | ▼ $3,040 |
| Total Liabilities and Net Assets / Fund Balance | $129,929 | $125,727 | ▼ $4,202 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $42,293 | $29,597 | $71,890 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Denise Mcgovern-gallagher | Executive Di | FT | $66,023 | $66,023 |
| Name | Title |
|---|---|
| Ray Aguilar | President |
| Carolyn Urbom | Director |
| Dwight Walton | Director |
| Jim Hartman | Director |
| Les Stratman | Director |
| Nell Bohnart | Director |
| Patsy Steenson | Secretary |
| Ken Barber | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $226,402 |
| Salaries, Compensation, and Employee Benefits | $194,352 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $73,420 | - | - | $73,420 |
| Current Officers, Directors, Trustees, and Key Employees | $54,758 | $13,690 | - | $68,448 |
| Other Employee Benefits | $39,028 | $2,880 | - | $41,908 |
| Advertising | $28,130 | - | - | $28,130 |
| Occupancy | $23,135 | $2,178 | - | $25,313 |
| Insurance | $14,578 | $1,620 | - | $16,198 |
| Payroll Taxes | $9,566 | $1,010 | - | $10,576 |
| Depreciation Depletion | $8,087 | - | - | $8,087 |
| Travel | $5,756 | - | - | $5,756 |
| Fees for Services Accounting | $4,100 | - | - | $4,100 |
| Conferences and Meetings | $3,581 | - | - | $3,581 |
| Other Expenses | $3,403 | $2,837 | - | $2,837 |
| Office Expenses | $999 | $999 | - | $1,998 |
| Fees for Services Legal | $636 | - | - | $636 |
| Fees for Services Other | $600 | - | - | $600 |
| Total Functional Expenses | $395,540 | $25,214 | $0 | $420,754 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $420,754 |
| Total Expenses per Audited Statements | $420,754 |
| Total Expenses per Form 990 | $420,754 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $22 |
“The 990 is reviewed at the monthly board meeting along with other financial information.”
“Board responsibilities and duties plus conflict of interest policies are reviewed each time a new board member comes to his or her first monthly meeting. Board members and employees are reminded to report any possible employment or contract conflicts at these meetings.”
“Compensation for the executive director is approved annually by the board and is compared to area salaries for similar positions.”
“The executive director sets compensation for key employees with oversight review by the board when the individual is hired.”
“Governing documents and policies are available to the public upon request.”
“Generating public participation in solving environmental problems, educating and instilling an awareness of environmental litter, promoting a sense of pride, and organizing and providing volunteers for area clean up events in grand island and the surrounding area.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | GENERATING PUBLIC PARTICIPATION IN SOLVING ENVIRONMENTAL PROBLEMS, EDUCATING AND INSTILLING AN AWARENESS OF ENVIRONMENTAL LITTER, PROMOTING A SENSE OF PRIDE, AND ORGANIZING AND PROVIDING VOLUNTEERS FOR AREA CLEAN UP EVENTS IN GRAND ISLAND AND THE SURROUNDING AREA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 28130 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28130 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DENISE MCGOVERN-GALLAGHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3083855095 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3661 N SKYPARK RD 2B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAND ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 81099 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 83434 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13690 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54758 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68448 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3581 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3581 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 416173 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 88 |
| IRS990/CYOtherExpensesAmt | 0 | 226402 |
| IRS990/CYOtherRevenueAmt | 0 | 1453 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3040 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 194352 |
| IRS990/CYTotalExpensesAmt | 0 | 420754 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 417714 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8087 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8087 |
| IRS990/Desc | 0 | HOUSEHOLD HAZARDOUS WASTE PICKUP, EDUCATIONAL ACTIVITIES, COMMUNITY CLEANUP AND RECYCLING AND WASTE MANAGEMENT ADVISORY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 395540 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4100 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 636 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 636 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RAY AGUILAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATSY STEENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLYN URBOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NELL BOHNART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DWIGHT WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEN BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LES STRATMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DENISE MCGOVERN-GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 66023 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 416173 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 417714 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1620 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14578 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16198 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 88 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 88 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29597 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 48830 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 42293 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 71890 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | GENERATING PUBLIC PARTICIPATION IN SOLVING ENVIRONMENTAL PROBLEMS, EDUCATING AND INSTILLING AN AWARENESS OF ENVIRONMENTAL LITTER, PROMOTING A SENSE OF PRIDE, AND ORGANIZING AND PROVIDING VOLUNTEERS FOR AREA CLEAN UP EVENTS IN GRAND ISLAND AND THE SURROUNDING AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 128745 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 125705 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2178 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23135 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25313 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 999 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 999 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1998 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2880 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39028 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41908 |
| IRS990/OtherExpensesGrp/Desc | 0 | HAZARDOUS WASTE DISPOSAL |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 125763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3403 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 125763 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3403 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2837 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1184 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1453 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1453 |
| IRS990/OtherRevenueTotalAmt | 0 | 1453 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 73420 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 73420 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1010 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9566 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10576 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DENISE MCGOVERN-GALLAGHER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 345110 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 71 |
| IRS990/PYOtherExpensesAmt | 0 | 168570 |
| IRS990/PYOtherRevenueAmt | 0 | 4028 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23761 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 156878 |
| IRS990/PYTotalExpensesAmt | 0 | 325448 |
| IRS990/PYTotalRevenueAmt | 0 | 349209 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3040 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 416173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 416173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 345110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 219184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 155696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1280522 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 433 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5260 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1280522 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 416173 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 345110 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 219184 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 155696 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144359 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1280522 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1284436 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 453 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3028 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 3481 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 420754 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 42293 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 29597 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 71890 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 22 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 417714 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 42293 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 420754 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 22 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 417714 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 417714 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 420754 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GENERATING PUBLIC PARTICIPATION IN SOLVING ENVIRONMENTAL PROBLEMS, EDUCATING AND INSTILLING AN AWARENESS OF ENVIRONMENTAL LITTER, PROMOTING A SENSE OF PRIDE, AND ORGANIZING AND PROVIDING VOLUNTEERS FOR AREA CLEAN UP EVENTS IN GRAND ISLAND AND THE SURROUNDING AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED AT THE MONTHLY BOARD MEETING ALONG WITH OTHER FINANCIAL INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD RESPONSIBILITIES AND DUTIES PLUS CONFLICT OF INTEREST POLICIES ARE REVIEWED EACH TIME A NEW BOARD MEMBER COMES TO HIS OR HER FIRST MONTHLY MEETING. BOARD MEMBERS AND EMPLOYEES ARE REMINDED TO REPORT ANY POSSIBLE EMPLOYMENT OR CONTRACT CONFLICTS AT THESE MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED ANNUALLY BY THE BOARD AND IS COMPARED TO AREA SALARIES FOR SIMILAR POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTOR SETS COMPENSATION FOR KEY EMPLOYEES WITH OVERSIGHT REVIEW BY THE BOARD WHEN THE INDIVIDUAL IS HIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 10106 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 10106 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 129929 |
| IRS990/TotalAssetsEOYAmt | 0 | 125727 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 129929 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 125727 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 416173 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25214 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 395540 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 420754 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1184 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1184 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 128745 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 125705 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 395540 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 66023 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1541 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 417714 |
| IRS990/TotalVolunteersCnt | 0 | 229 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 129929 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 125727 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5756 |
| IRS990/TravelGrp/TotalAmt | 0 | 5756 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 118639 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 115599 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3661 N SKYPARK ROAD STE 2B |
| IRS990/USAddress/CityNm | 0 | GRAND ISLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/USAddress/ZIPCd | 0 | 68801 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CLEANCOMMUNITY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENISE MCGOVERN-GALLAGHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3083855095 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GRAND ISLAND AREA CLEAN COMMUNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SYSTEM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GRAN |
| ReturnHeader/Filer/EIN | 0 | 470641994 |
| ReturnHeader/Filer/PhoneNum | 0 | 3083855095 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3661 N SKYPARK RD STE 2B |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRAND ISLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68801 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 84DA791AC99E487F1AA4A27F5B045AAD1959368B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AC5080C89F7D7CEB7FC3EFD5A1AECEFD718F2111 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.8.211.42 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:49:06 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470589915 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALMQUIST MALTZAHN GALLOWAY & LUTH PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1407 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GRAND ISLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 688021407 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3083811810 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-04-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KYLE OVERTURF CPA |
| ReturnHeader/ReturnTs | 0 | 2018-04-27T08:49:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.