Civic Intelligence

Grand Island Area Clean Community System Inc.

990 • Fiscal year 2019 • EIN 47-0641994

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 05, 2020

Organization ProfileWWW.CLEANCOMMUNITY.ORG
3661 N Skypark Rd Ste 2BGrand Island, NE 68801

(308) 385-5095

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$68,595

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$175,849

Up $63,792 (+57%) from 2018

Net Assets

Up

$174,226

Up $63,718 (+58%) from 2018

Liabilities

Up

$1,623

Up $74 (+4.8%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin69th percentile

Revenue

Up

$457,671

Up $89,496 (+24%) from 2018

Expenses

Up

$393,953

Up $10,581 (+2.8%) from 2018

Net Income

Up

$63,718

Up $78,915 (+519%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $27,924Liabilities 2010: $0Net Assets 2010: $27,9242010Assets 2011: $32,325Liabilities 2011: $0Net Assets 2011: $32,3252011Assets 2012: $65,812Liabilities 2012: $0Net Assets 2012: $65,8122012Assets 2013: $102,016Liabilities 2013: $0Net Assets 2013: $102,0162013Assets 2014: $117,790Liabilities 2014: $2,577Net Assets 2014: $115,2132014Assets 2015: $109,068Liabilities 2015: $4,084Net Assets 2015: $104,9842015Assets 2016: $129,929Liabilities 2016: $1,184Net Assets 2016: $128,7452016Assets 2017: $125,727Liabilities 2017: $22Net Assets 2017: $125,7052017Assets 2018: $112,057Liabilities 2018: $1,549Net Assets 2018: $110,5082018Assets 2019: $175,849Liabilities 2019: $1,623Net Assets 2019: $174,2262019Assets 2020: $151,676Liabilities 2020: $0Net Assets 2020: $151,6762020Assets 2021: $267,697Liabilities 2021: $717Net Assets 2021: $266,9802021Assets 2022: $281,272Liabilities 2022: $894Net Assets 2022: $280,3782022Assets 2023: $226,960Liabilities 2023: $949Net Assets 2023: $226,0112023Assets 2024: $195,966Liabilities 2024: $1,169Net Assets 2024: $194,7972024

Highlighted filing

2019

Assets$175,849
Liabilities$1,623
Net Assets$174,226
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $145,7302010Expenses 2011: $121,1732011Expenses 2012: $147,5302012Revenue 2013: $157,706Expenses 2013: $121,502Net Income 2013: $36,2042013Revenue 2014: $159,098Expenses 2014: $145,901Net Income 2014: $13,1972014Revenue 2015: $219,379Expenses 2015: $229,608Net Income 2015: -$10,2292015Revenue 2016: $349,209Expenses 2016: $325,448Net Income 2016: $23,7612016Revenue 2017: $417,714Expenses 2017: $420,754Net Income 2017: -$3,0402017Revenue 2018: $368,175Expenses 2018: $383,372Net Income 2018: -$15,1972018Revenue 2019: $457,671Expenses 2019: $393,953Net Income 2019: $63,7182019Revenue 2020: $391,659Expenses 2020: $414,209Net Income 2020: -$22,5502020Revenue 2021: $453,618Expenses 2021: $338,314Net Income 2021: $115,3042021Revenue 2022: $325,605Expenses 2022: $312,207Net Income 2022: $13,3982022Revenue 2023: $219,541Expenses 2023: $273,908Net Income 2023: -$54,3672023Revenue 2024: $343,860Expenses 2024: $375,074Net Income 2024: -$31,2142024

Highlighted filing

2019

Revenue$457,671
Expenses$393,953
Net Income$63,718
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 5, 2020
Return Version
2019v5.0
Gross Receipts
$457,671
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,771$123,822▲ $46,051
Land, Buildings, and Equipment, Net$34,286$52,027▲ $17,741
Total Assets$112,057$175,849▲ $63,792
Liabilities
Other Liabilities$1,549$1,623▲ $74
Total Liabilities$1,549$1,623▲ $74
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,402$164,120▲ $63,718
Net Assets With Donor Restrictions$10,106$10,106→ $0
Total Net Assets Fund Balance$110,508$174,226▲ $63,718
Total Liabilities and Net Assets / Fund Balance$112,057$175,849▲ $63,792

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,027$31,630$83,657
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise Mcgovern-gallagherExecutive DiFT$68,595$68,595

Board Members and Trustees

NameTitle
Ken BarberPresident
Dennis PlackeDirector
Dwight WaltonDirector
Jeff GilbertsonDirector
Les StratmanDirector
Nell BohnartDirector
Patsy SteensonSecretary
Carolyn UrbomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$457,012
Program Service Revenue
$0
Investment Income
$335
Other Revenue
$324
Change in Net Assets
$63,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$457,671
Total Revenue per Audited Statements
$457,671
Total Revenue per Form 990
$457,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,061
Salaries, Compensation, and Employee Benefits$183,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,194--$73,194
Current Officers, Directors, Trustees, and Key Employees$54,876$13,719-$68,595
Other Employee Benefits$26,959$4,574-$31,533
Occupancy$23,050$2,283-$25,333
Advertising$16,400--$16,400
Insurance$11,050$1,228-$12,278
Payroll Taxes$9,560$1,010-$10,570
Depreciation Depletion$9,593--$9,593
Travel$4,559--$4,559
Fees for Services Accounting$4,225--$4,225
Other Expenses$2,390$2,596-$2,390
Conferences and Meetings$2,181--$2,181
Office Expenses$934$934-$1,868
Fees for Services Legal$863--$863
Fees for Services Other$719--$719
Total Functional Expenses$367,609$26,344$0$393,953

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$393,953
Total Expenses per Audited Statements$393,953
Total Expenses per Form 990$393,953
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,623
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The 990 is reviewed at the monthly board meeting along with other financial information.”

Form 990, Page 6, Part VI, Line 12C

“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.”

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

“Compensation for the executive director is approved annually by the board and is compared to area salaries for similar positions.”

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

“The executive director sets compensation for key employees with oversight review by the board when the individual is hired.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and policies are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Grand Island Area Clean Community
EIN
47-0641994
Phone
3083855095
Address
3661 N SKYPARK RD STE 2B, GRAND ISLAND, NE 68801

Signing Officer

Name
Denise Mcgovern-gallagher
Title
Executive Director
Phone
3083855095
Signed
2020-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Mcgovern-gallagher
Formed
1982
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
225

Preparer

Firm
Almquist Maltzahn Galloway & Luth Pc
Address
PO BOX 1407, GRAND ISLAND, NE 68802-1407
Preparer
Kyle Overturf CPA
Phone
3083811810
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Raw XML Appendix398 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.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt031630
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IRS990ScheduleD/ExpensesSubtotalAmt0393953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01623
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt052027
IRS990ScheduleD/TotalExpensesPerForm990Amt0393953
IRS990ScheduleD/TotalLiabilityAmt01623
IRS990ScheduleD/TotalRevenuePerForm990Amt0457671
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0457671
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0393953
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERATING 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/ExplanationTxt1THE 990 IS REVIEWED AT THE MONTHLY BOARD MEETING ALONG WITH OTHER FINANCIAL INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD 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/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED ANNUALLY BY THE BOARD AND IS COMPARED TO AREA SALARIES FOR SIMILAR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR SETS COMPENSATION FOR KEY EMPLOYEES WITH OVERSIGHT REVIEW BY THE BOARD WHEN THE INDIVIDUAL IS HIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0457012
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026344
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367609
IRS990/TotalFunctionalExpensesGrp/TotalAmt0393953
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IRS990/TotalLiabilitiesGrp/BOYAmt01549
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IRS990/TotalProgramServiceExpensesAmt0367609
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IRS990/TotalRevenueGrp/ExclusionAmt0459
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0457671
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175849
IRS990/TravelGrp/ProgramServicesAmt04559
IRS990/TravelGrp/TotalAmt04559
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0GRAND ISLAND
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068801
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IRS990/WebsiteAddressTxt0WWW.CLEANCOMMUNITY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE MCGOVERN-GALLAGHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03083855095
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAND ISLAND AREA CLEAN COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0470641994
ReturnHeader/Filer/PhoneNum03083855095
ReturnHeader/Filer/USAddress/AddressLine1Txt03661 N SKYPARK RD STE 2B
ReturnHeader/Filer/USAddress/CityNm0GRAND ISLAND
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D2BD8CC83513946535072581902E0D93E4F95DB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.8.211.42
ReturnHeader/FilingSecurityInformation/IPDt02020-02-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:38:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470589915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALMQUIST MALTZAHN GALLOWAY & LUTH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1407
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0688021407
ReturnHeader/PreparerPersonGrp/PhoneNum03083811810
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE OVERTURF CPA
ReturnHeader/ReturnTs02020-02-11T13:38:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,849
Liabilities
$1,623
Net assets
$174,226
Revenue
$457,671
Expenses
$393,953
Net income
$63,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.01$1.95$3.44$3.75$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.01$2.26$2.20$2.74$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.01$2.80$3.26$3.12$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.01$2.67$4.54$3.38$1.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$3.92$4.14$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.74$4.58$3.94$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.02$1.11$3.68$3.83$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$4.18$4.21$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.01$1.29$3.49$3.25$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.04$1.05$2.19$2.30$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$1.59$1.46$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.58$1.22$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$1.46