Civic Intelligence

Stratton Industrial Commission Inc.

990 • Fiscal year 2014 • EIN 47-0643549

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 15, 2014

Organization Profile
PO Box 8169043

(308) 276-2661

Siviq Scores

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

Liabilities / Assets

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.24x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$18,776

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

48th percentile

1.6%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$656,383

Up $10,410 (+1.6%) from 2013

Net Assets

Down

$594,102

Down $14,831 (-2.4%) from 2013

Liabilities

Up

$62,281

Up $25,241 (+68%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin26th percentile

Revenue

$260,033

No earlier filing loaded for comparison.

Expenses

Up

$274,864

Up $32,464 (+13%) from 2013

Net Income

-$14,831

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$800K$600K$400K$200K$0Assets 2011: $725,261Liabilities 2011: $15,574Net Assets 2011: $709,6872011Assets 2012: $701,842Liabilities 2012: $11,208Net Assets 2012: $690,6342012Assets 2013: $645,973Liabilities 2013: $37,040Net Assets 2013: $608,9332013Assets 2014: $656,383Liabilities 2014: $62,281Net Assets 2014: $594,1022014Assets 2015: $592,084Liabilities 2015: $20,540Net Assets 2015: $571,5442015Assets 2016: $568,788Liabilities 2016: $13,783Net Assets 2016: $555,0052016Assets 2017: $544,987Liabilities 2017: $17,833Net Assets 2017: $527,1542017Assets 2018: $535,816Liabilities 2018: $25,689Net Assets 2018: $510,1272018Assets 2019: $513,304Liabilities 2019: $33,697Net Assets 2019: $479,6072019Assets 2020: $525,706Liabilities 2020: $52,685Net Assets 2020: $473,0212020Assets 2021: $533,888Liabilities 2021: $22,322Net Assets 2021: $511,5662021Assets 2022: $533,985Liabilities 2022: $26,066Net Assets 2022: $507,9192022Assets 2023: $571,605Liabilities 2023: $36,082Net Assets 2023: $535,5232023Assets 2024: $750,575Liabilities 2024: $33,078Net Assets 2024: $717,4972024Assets 2025: $658,400Liabilities 2025: $23,525Net Assets 2025: $634,8752025

Highlighted filing

2014

Assets$656,383
Liabilities$62,281
Net Assets$594,102
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $211,7652011Expenses 2012: $277,2422012Expenses 2013: $242,4002013Revenue 2014: $260,033Expenses 2014: $274,864Net Income 2014: -$14,8312014Revenue 2015: $267,391Expenses 2015: $318,712Net Income 2015: -$51,3212015Revenue 2016: $247,823Expenses 2016: $264,362Net Income 2016: -$16,5392016Revenue 2017: $230,613Expenses 2017: $258,464Net Income 2017: -$27,8512017Revenue 2018: $250,718Expenses 2018: $267,745Net Income 2018: -$17,0272018Revenue 2019: $243,853Expenses 2019: $274,373Net Income 2019: -$30,5202019Revenue 2020: $296,591Expenses 2020: $303,177Net Income 2020: -$6,5862020Revenue 2021: $352,135Expenses 2021: $313,590Net Income 2021: $38,5452021Revenue 2022: $403,054Expenses 2022: $406,701Net Income 2022: -$3,6472022Revenue 2023: $512,402Expenses 2023: $484,798Net Income 2023: $27,6042023Revenue 2024: $789,917Expenses 2024: $607,943Net Income 2024: $181,9742024Revenue 2025: $826,336Expenses 2025: $908,958Net Income 2025: -$82,6222025

Highlighted filing

2014

Revenue$260,033
Expenses$274,864
Net Income-$14,831
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 15, 2014
Return Version
2013v4.0
Gross Receipts
$346,474
Mission and Program Overview

Mission

Provide a senior center for the aging and apartments for the elderly,also provide transportation for rural elderly residents to small towns in surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$629,153$602,261▼ $26,892
Cash and Non-Interest-Bearing Accounts$10,041$41,784▲ $31,743
Accounts Receivable$6,779$12,338▲ $5,559
Total Assets$645,973$656,383▲ $10,410
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,319$41,673▲ $25,354
Accounts Payable and Accrued Expenses$20,721$20,608▼ $113
Total Liabilities$37,040$62,281▲ $25,241
Net Assets / Fund Balance
Unrestricted Net Assets$608,933$594,102▼ $14,831
Total Net Assets Fund Balance$608,933$594,102▼ $14,831
Total Liabilities and Net Assets / Fund Balance$645,973$656,383▲ $10,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$569,333$494,400-
Land$13,185--
Equipment$19,743$268,840-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
Amber HublExecutive Director$18,776$18,776

Board Members and Trustees

NameTitle
Bill ZahlPresident
Marilyn KadiecekMember
Ron CrawMember
Deb LeagueSecretary
Donna Jean MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,527
Program Service Revenue
$7,482
Investment Income
$30
Other Revenue
$59,994
All Other Contributions
$115,395
Change in Net Assets
$-14,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,550
Salaries, Compensation, and Employee Benefits$103,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,924--$93,924
Occupancy$37,424--$37,424
Depreciation Depletion$34,268--$34,268
Insurance$26,135--$26,135
Payroll Taxes$9,290--$9,290
Other Expenses$5,617--$5,617
Advertising$1,803--$1,803
Fees for Services Accounting$1,566--$1,566
Other Employee Benefits$100--$100
All Other Expenses$-28,814--$-28,814
Total Functional Expenses$274,864$0$0$274,864
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,008
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“The governing body reviewed financial statements and form 990 before filing return.”

Conflict of interest policy compliance Part VI line 12C

“The board reviews the conflict of interest at each meeting and questions any transactions that would be a conflict of interest.”

CEO executive director top management comp Part VI line 15A

“The compensation of the executive director and all personel are reviewed by the board of directors and approved each year.”

Other officer or key employee compensation Part VI line 15B

“No officers other than the executive director are paid and all employees are approved by the board for annual pay.”

Governing documents etc available to public Part VI line 19

“All forms 990 are available for public inspection at the facility if anyone requests them.”

Filing and Contact Details

Filer

EIN
47-0643549

Signing Officer

Name
Bill Zahl
Title
President
Signed
2014-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Bill Zahl
Formed
1978
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
16

Preparer

Preparer
Terry Pettit CPA
Phone
3083452933
Raw XML Appendix373 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020721
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020608
IRS990/AccountsReceivableGrp/BOYAmt06779
IRS990/AccountsReceivableGrp/EOYAmt012338
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE A SENIOR CENTER FOR THE AGING AND APARTMENTS FOR THE ELDERLY,ALSO PROVIDE TRANSPORTATION FOR RURAL ELDERLY RESIDENTS TO SMALL TOWNS IN SURROUNDING AREA.
IRS990/AdvertisingGrp/ProgramServicesAmt01803
IRS990/AdvertisingGrp/TotalAmt01803
IRS990/AllOtherContributionsAmt0115395
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-28814
IRS990/AllOtherExpensesGrp/TotalAmt0-28814
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0AMBER HUBL
IRS990/BooksInCareOfDetail/PhoneNum03082762661
IRS990/BooksInCareOfDetail/USAddress/AddressLine10903 BAILEY
IRS990/BooksInCareOfDetail/USAddress/City0STRATTON
IRS990/BooksInCareOfDetail/USAddress/State0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCode069043
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010041
IRS990/CashNonInterestBearingGrp/EOYAmt041784
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0192527
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030
IRS990/CYOtherExpensesAmt0171550
IRS990/CYOtherRevenueAmt059994
IRS990/CYProgramServiceRevenueAmt07482
IRS990/CYRevenuesLessExpensesAmt0-14831
IRS990/CYSalariesCompEmpBnftPaidAmt0103314
IRS990/CYTotalExpensesAmt0274864
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0260033
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034268
IRS990/DepreciationDepletionGrp/TotalAmt034268
IRS990/Desc0PROVIDE A SENIOR CENTER FOR THE AGING AND APARTMENTS FOR THE ELDERLY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0197741
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01566
IRS990/FeesForServicesAccountingGrp/TotalAmt01566
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL ZAHL
IRS990/Form990PartVIISectionAGrp/PersonNm1DEB LEAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA JEAN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARILYN KADIECEK
IRS990/Form990PartVIISectionAGrp/PersonNm4RON CRAW
IRS990/Form990PartVIISectionAGrp/PersonNm5AMBER HUBL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt518776
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt01008
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt077132
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0346474
IRS990/GrossRentsGrp/RealAmt082051
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt026135
IRS990/InsuranceGrp/TotalAmt026135
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0763240
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0629153
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0602261
IRS990/LandBldgEquipCostOrOtherBssAmt01365501
IRS990/LegalDomicileStateCd0NE
IRS990/LessRentalExpensesGrp/RealAmt086441
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE A SENIOR CENTER FOR THE AGING AND APARTMENTS FOR THE ELDERLY,ALSO PROVIDE TRANSPORTATION FOR RURAL ELDERLY RESIDENTS TO SMALL TOWNS IN SURROUNDING AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt016319
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt041673
IRS990/NetAssetsOrFundBalancesBOYAmt0608933
IRS990/NetAssetsOrFundBalancesEOYAmt0594102
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt01008
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01008
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-4390
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-4390
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt037424
IRS990/OccupancyGrp/TotalAmt037424
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt034893
IRS990/OtherExpensesGrp/ProgramServicesAmt1246
IRS990/OtherExpensesGrp/ProgramServicesAmt258412
IRS990/OtherExpensesGrp/ProgramServicesAmt35617
IRS990/OtherExpensesGrp/TotalAmt034893
IRS990/OtherExpensesGrp/TotalAmt1246
IRS990/OtherExpensesGrp/TotalAmt258412
IRS990/OtherExpensesGrp/TotalAmt35617
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt063376
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063376
IRS990/OtherRevenueTotalAmt063376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093924
IRS990/OtherSalariesAndWagesGrp/TotalAmt093924
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09290
IRS990/PayrollTaxesGrp/TotalAmt09290
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BILL ZAHL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION FOR ELDE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07482
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE TRANSPORTATION FOR RURAL ELDERLY RESIDENTS TO SMALL TOWNS IN SURROUNDING AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077123
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt074589
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105926
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0135148
IRS990/PYOtherRevenueAmt047518
IRS990/PYProgramServiceRevenueAmt07235
IRS990/PYRevenuesLessExpensesAmt0-81701
IRS990/PYSalariesCompEmpBnftPaidAmt0107252
IRS990/PYTotalExpensesAmt0242400
IRS990/PYTotalRevenueAmt0160699
IRS990/ReconcilationRevenueExpnssAmt0-14831
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-4390
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0185444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0192527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0684349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt059994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt047518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt086008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028017
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0250898
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73150
IRS990ScheduleA/PublicSupportPY170Pct00.78080
IRS990ScheduleA/PublicSupportTotal170Amt0684349
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0192527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0684349
IRS990ScheduleA/TotalSupportAmt0935553
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0569333
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0494400
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01063733
IRS990ScheduleD/EquipmentGrp/BookValueAmt019743
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0268840
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0288583
IRS990ScheduleD/LandGrp/BookValueAmt013185
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt013185
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0602261
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWED FINANCIAL STATEMENTS AND FORM 990 BEFORE FILING RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE CONFLICT OF INTEREST AT EACH MEETING AND QUESTIONS ANY TRANSACTIONS THAT WOULD BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ALL PERSONEL ARE REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OFFICERS OTHER THAN THE EXECUTIVE DIRECTOR ARE PAID AND ALL EMPLOYEES ARE APPROVED BY THE BOARD FOR ANNUAL PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL FORMS 990 ARE AVAILABLE FOR PUBLIC INSPECTION AT THE FACILITY IF ANYONE REQUESTS THEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0645973
IRS990/TotalAssetsEOYAmt0656383
IRS990/TotalAssetsGrp/BOYAmt0645973
IRS990/TotalAssetsGrp/EOYAmt0656383
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0192527
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274864
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274864
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037040
IRS990/TotalLiabilitiesEOYAmt062281
IRS990/TotalLiabilitiesGrp/BOYAmt037040
IRS990/TotalLiabilitiesGrp/EOYAmt062281
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0608933
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0594102
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0274864
IRS990/TotalProgramServiceRevenueAmt07482
IRS990/TotalReportableCompFromOrgAmt018776
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067506
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260033
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0645973
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0656383
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0608933
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0594102
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10702 BAILEY ST
IRS990/USAddress/City0STRATTON
IRS990/USAddress/State0NE
IRS990/USAddress/ZIPCode069043
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL ZAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10STRATTON INDUSTRIAL COMMISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0STRA
ReturnHeader/Filer/EIN0470643549
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 81
ReturnHeader/Filer/USAddress/City0STRATTON
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode069043
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470825239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Daniel D Miller CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 588
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mc Cook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode069001
ReturnHeader/PreparerPersonGrp/PhoneNum03083452933
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY PETTIT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-15T10:37:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$656,383
Liabilities
$62,281
Net assets
$594,102
Revenue
$260,033
Expenses
$274,864
Net income
-$14,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.58$0.24$6.35$8.26$9.09$0.83
2024Detailed filing. Detailed filing data is available for this year.$7.51$0.33$7.17$7.90$6.08$1.82
2023Detailed filing. Detailed filing data is available for this year.$5.72$0.36$5.36$5.12$4.85$0.28
2022Detailed filing. Detailed filing data is available for this year.$5.34$0.26$5.08$4.03$4.07$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.34$0.22$5.12$3.52$3.14$0.39
2020Detailed filing. Detailed filing data is available for this year.$5.26$0.53$4.73$2.97$3.03$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.13$0.34$4.80$2.44$2.74$0.31
2018Detailed filing. Detailed filing data is available for this year.$5.36$0.26$5.10$2.51$2.68$0.17
2017Detailed filing. Detailed filing data is available for this year.$5.45$0.18$5.27$2.31$2.58$0.28
2016Detailed filing. Detailed filing data is available for this year.$5.69$0.14$5.55$2.48$2.64$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.92$0.21$5.72$2.67$3.19$0.51
2014Detailed filing. Detailed filing data is available for this year.$6.56$0.62$5.94$2.60$2.75$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.37$6.09$2.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$0.11$6.91$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.16$7.10$2.12