Civic Intelligence

Stratton Industrial Commission Inc.

990 • Fiscal year 2015 • EIN 47-0643549

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 22, 2016

Organization Profile
PO Box 81Stratton, NE 69043

(308) 276-2661

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

17th percentile

-9.8%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

2.8%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$592,084

Down $64,299 (-9.8%) from 2014

Net Assets

Down

$571,544

Down $22,558 (-3.8%) from 2014

Liabilities

Down

$20,540

Down $41,741 (-67%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin14th percentile

Revenue

Up

$267,391

Up $7,358 (+2.8%) from 2014

Expenses

Up

$318,712

Up $43,848 (+16%) from 2014

Net Income

Down

-$51,321

Down $36,490 (-246%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2015

Assets$592,084
Liabilities$20,540
Net Assets$571,544
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

2015

Revenue$267,391
Expenses$318,712
Net Income-$51,321
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 22, 2016
Return Version
2014v6.0
Gross Receipts
$267,391
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.

Provide housing and transportation services for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$606,882$573,234▼ $33,648
Savings and Temporary Cash Investments-$13,915-
Cash and Non-Interest-Bearing Accounts$39,730$4,935▼ $34,795
Total Assets$646,612$592,084▼ $54,528
Liabilities
Unsecured Notes Loans Payable$5,000$9,760▲ $4,760
Accounts Payable and Accrued Expenses$13,098$6,412▼ $6,686
Escrow Account Liability$4,526$3,586▼ $940
Mortgage Notes Payable Secured by Investment Property$1,123$782▼ $341
Total Liabilities$23,747$20,540▼ $3,207
Net Assets / Fund Balance
Unrestricted Net Assets$622,865$571,544▼ $51,321
Total Net Assets Fund Balance$622,865$571,544▼ $51,321
Total Liabilities and Net Assets / Fund Balance$646,612$592,084▼ $54,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$545,935$517,798$1,063,733
Land$13,185-$13,185
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bill ZahlPresident
Marilyn KadlecekDirector
Ron CrawDirector
Deb LeagueSecretary
Donna Jean MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,027
Program Service Revenue
$105,117
Investment Income
$45
Other Revenue
$27,202
All Other Contributions
$34,526
Change in Net Assets
$-51,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,990
Salaries, Compensation, and Employee Benefits$104,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,458$25,528-$92,986
Occupancy$75,689--$75,689
Depreciation Depletion$33,646--$33,646
Other Expenses$10,795--$10,795
All Other Expenses$8,944--$8,944
Payroll Taxes$6,711$1,953-$8,664
Advertising$4,104--$4,104
Other Employee Benefits$3,072--$3,072
Fees for Services Accounting-$1,502-$1,502
Interest$522--$522
Office Expenses$197--$197
Total Functional Expenses$289,729$28,983$0$318,712
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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

“Board members are provided copies of tax return and these are reviewed with the return preparer prior to filing the return.”

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

“The board reviews the conflict of interest policy at each meeting and questions any transaction that may have a possible conflict.”

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

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

Form 990, Page 6, Part VI, Line 19

“Forms are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Stratton Industrial Commission Inc
EIN
47-0643549
Phone
3082762661
Address
PO BOX 81, STRATTON, NE 69043

Signing Officer

Name
Bill Zahl
Title
President
Phone
3082762661
Signed
2016-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Zahl
Formed
1978
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
11

Preparer

Firm
Daniel D Miller CPA Pc
Address
PO BOX 588, MCCOOK, NE 69001
Preparer
Daniel D Miller
Phone
3083452933
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide housing and activities for elderly individuals as well as transportation services.”

Raw XML Appendix348 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE PROVIDED COPIES OF TAX RETURN AND THESE ARE REVIEWED WITH THE RETURN PREPARER PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY AT EACH MEETING AND QUESTIONS ANY TRANSACTION THAT MAY HAVE A POSSIBLE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ALL PERSONNEL ARE REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORMS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0646612
IRS990/TotalAssetsEOYAmt0592084
IRS990/TotalAssetsGrp/BOYAmt0646612
IRS990/TotalAssetsGrp/EOYAmt0592084
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135027
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028983
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289729
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318712
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023747
IRS990/TotalLiabilitiesEOYAmt020540
IRS990/TotalLiabilitiesGrp/BOYAmt023747
IRS990/TotalLiabilitiesGrp/EOYAmt020540
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0622865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0571544
IRS990/TotalProgramServiceExpensesAmt0289729
IRS990/TotalProgramServiceRevenueAmt0105117
IRS990/TotalRevenueGrp/ExclusionAmt0105049
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267391
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0646612
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0592084
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0622865
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0571544
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt09760
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 81
IRS990/USAddress/CityNm0STRATTON
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069043
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL ZAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03082762661
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STRATTON INDUSTRIAL COMMISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0STRA
ReturnHeader/Filer/EIN0470643549
ReturnHeader/Filer/PhoneNum03082762661
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 81
ReturnHeader/Filer/USAddress/CityNm0STRATTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069043
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473367970
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL D MILLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 588
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCCOOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069001
ReturnHeader/PreparerPersonGrp/PhoneNum03083452933
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL D MILLER
ReturnHeader/ReturnTs02017-01-19T09:06:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592,084
Liabilities
$20,540
Net assets
$571,544
Revenue
$267,391
Expenses
$318,712
Net income
-$51,321
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