Civic Intelligence

Stratton Industrial Commission Inc.

990 • Fiscal year 2019 • EIN 47-0643549

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 15, 2020

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

59th percentile

0.07x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.14x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

26th percentile

-4.2%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-2.7%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$513,304

Down $22,512 (-4.2%) from 2018

Net Assets

Down

$479,607

Down $30,520 (-6.0%) from 2018

Liabilities

Up

$33,697

Up $8,008 (+31%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin18th percentile

Revenue

Down

$243,853

Down $6,865 (-2.7%) from 2018

Expenses

Up

$274,373

Up $6,628 (+2.5%) from 2018

Net Income

Down

-$30,520

Down $13,493 (-79%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$513,304
Liabilities$33,697
Net Assets$479,607
Open 2019 Filing

Operations Trend

Revenue Growth35th 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

2019

Revenue$243,853
Expenses$274,373
Net Income-$30,520
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 15, 2020
Return Version
2018v3.2
Gross Receipts
$243,853
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$506,974$486,666▼ $20,308
Pledges and Grants Receivable$10,995$18,119▲ $7,124
Savings and Temporary Cash Investments$14,851$8,519▼ $6,332
Cash and Non-Interest-Bearing Accounts$2,996--
Total Assets$535,816$513,304▼ $22,512
Liabilities
Unsecured Notes Loans Payable$5,500$13,375▲ $7,875
Accounts Payable and Accrued Expenses$7,151$9,267▲ $2,116
Escrow Account Liability$8,000$6,625▼ $1,375
Mortgage Notes Payable Secured by Investment Property$5,038$3,882▼ $1,156
Other Liabilities-$548-
Total Liabilities$25,689$33,697▲ $8,008
Net Assets / Fund Balance
Unrestricted Net Assets$510,127$479,607▼ $30,520
Total Net Assets Fund Balance$510,127$479,607▼ $30,520
Total Liabilities and Net Assets / Fund Balance$535,816$513,304▼ $22,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$438,231$625,502$1,063,733
Land$13,185-$13,185
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Bill ZahlPresident
Marci SisDirector
Tyler ThiessenDirector
Deb LeagueSecretary
Ron CrawVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$133,417
Program Service Revenue
$104,120
Investment Income
$6,316
Other Revenue
$0
All Other Contributions
$19,156
Change in Net Assets
$-30,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,353
Salaries, Compensation, and Employee Benefits$94,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,359$27,381-$86,740
Occupancy$60,466--$60,466
Depreciation Depletion$31,833--$31,833
Insurance$15,643--$15,643
Advertising$11,097--$11,097
Payroll Taxes$4,588$2,116-$6,704
All Other Expenses$5,494--$5,494
Other Expenses$4,401--$4,401
Fees for Services Accounting-$3,110-$3,110
Interest$1,196--$1,196
Other Employee Benefits-$576-$576
Travel$516--$516
Total Functional Expenses$241,190$33,183$0$274,373
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
Bank Overdraft$548
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 2

“Bill zahl marci sis president director father/daughter”

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
2020-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Zahl
Formed
1978
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
4
Employees
14

Preparer

Firm
Daniel D Miller CPA Pc
Address
PO BOX 588, MCCOOK, NE 69001-2004
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 Appendix360 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/ExplanationTxt1BILL ZAHL MARCI SIS PRESIDENT DIRECTOR FATHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE PROVIDED COPIES OF TAX RETURN AND THESE ARE REVIEWED WITH THE RETURN PREPARER PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY AT EACH MEETING AND QUESTIONS ANY TRANSACTION THAT MAY HAVE A POSSIBLE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ALL PERSONNEL ARE REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORMS 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 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0133417
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033183
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241190
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025689
IRS990/TotalLiabilitiesEOYAmt033697
IRS990/TotalLiabilitiesGrp/BOYAmt025689
IRS990/TotalLiabilitiesGrp/EOYAmt033697
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0510127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0479607
IRS990/TotalOtherProgSrvcExpenseAmt090687
IRS990/TotalProgramServiceExpensesAmt0241190
IRS990/TotalProgramServiceRevenueAmt0104120
IRS990/TotalRevenueGrp/ExclusionAmt077935
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243853
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0535816
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0513304
IRS990/TravelGrp/ProgramServicesAmt0516
IRS990/TravelGrp/TotalAmt0516
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt013375
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IRS990/USAddress/CityNm0STRATTON
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069043
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IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL ZAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03082762661
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-15
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA06F562480BA25BDADF4EDA0680A23891D3D084
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA06F562480BA25BDADF4EDA0680A23891D3D084
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-01-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:41:39
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/ZIPCd0690012004
ReturnHeader/PreparerPersonGrp/PhoneNum03083452933
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL D MILLER
ReturnHeader/ReturnTs02020-01-21T17:41:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$513,304
Liabilities
$33,697
Net assets
$479,607
Revenue
$243,853
Expenses
$274,373
Net income
-$30,520
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