Civic Intelligence

Stratton Industrial Commission Inc.

990 • Fiscal year 2021 • EIN 47-0643549

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 21, 2022

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

55th percentile

0.04x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.06x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

33rd percentile

1.6%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

19%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$533,888

Up $8,182 (+1.6%) from 2020

Net Assets

Up

$511,566

Up $38,545 (+8.1%) from 2020

Liabilities

Down

$22,322

Down $30,363 (-58%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin48th percentile

Revenue

Up

$352,135

Up $55,544 (+19%) from 2020

Expenses

Up

$313,590

Up $10,413 (+3.4%) from 2020

Net Income

Up

$38,545

Up $45,131 (+685%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$533,888
Liabilities$22,322
Net Assets$511,566
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$352,135
Expenses$313,590
Net Income$38,545
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 21, 2022
Return Version
2020v4.0
Gross Receipts
$352,135
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$461,880$454,293▼ $7,587
Cash and Non-Interest-Bearing Accounts$37,348$30,527▼ $6,821
Savings and Temporary Cash Investments$16,111$29,494▲ $13,383
Pledges and Grants Receivable$10,367$19,574▲ $9,207
Total Assets$525,706$533,888▲ $8,182
Liabilities
Unsecured Notes Loans Payable$12,751--
Escrow Account Liability$15,289$10,841▼ $4,448
Accounts Payable and Accrued Expenses$21,994$10,135▼ $11,859
Mortgage Notes Payable Secured by Investment Property$2,651$1,346▼ $1,305
Total Liabilities$52,685$22,322▼ $30,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$473,021$511,566▲ $38,545
Total Net Assets Fund Balance$473,021$511,566▲ $38,545
Total Liabilities and Net Assets / Fund Balance$525,706$533,888▲ $8,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$403,468$665,773$1,069,241
Land$13,185-$13,185
Compensation and Service Providers
Top Officer Pay52nd 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
$240,634
Program Service Revenue
$111,486
Investment Income
$15
Other Revenue
$0
All Other Contributions
$43,008
Change in Net Assets
$38,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,053
Salaries, Compensation, and Employee Benefits$129,537
Total Fundraising Expense$580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,067--$119,067
Occupancy$53,919--$53,919
Depreciation Depletion$32,887--$32,887
Insurance$14,509--$14,509
All Other Expenses$11,503-$580$12,083
Payroll Taxes$9,381--$9,381
Other Expenses$5,776--$5,776
Advertising$5,410--$5,410
Fees for Services Accounting-$3,405-$3,405
Office Expenses$3,355--$3,355
Other Employee Benefits$1,089--$1,089
Interest$753--$753
Travel$351--$351
Total Functional Expenses$309,605$3,405$580$313,590
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
No
Annual disclosure for covered persons
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
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
2022-01-21
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
16

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 Appendix343 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0525706
IRS990/TotalAssetsEOYAmt0533888
IRS990/TotalAssetsGrp/BOYAmt0525706
IRS990/TotalAssetsGrp/EOYAmt0533888
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0240634
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0580
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309605
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052685
IRS990/TotalLiabilitiesEOYAmt022322
IRS990/TotalLiabilitiesGrp/BOYAmt052685
IRS990/TotalLiabilitiesGrp/EOYAmt022322
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0473021
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0511566
IRS990/TotalOtherProgSrvcExpenseAmt090763
IRS990/TotalProgramServiceExpensesAmt0309605
IRS990/TotalProgramServiceRevenueAmt0111486
IRS990/TotalRevenueGrp/ExclusionAmt075704
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035797
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352135
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0525706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0533888
IRS990/TravelGrp/ProgramServicesAmt0351
IRS990/TravelGrp/TotalAmt0351
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt012751
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0702 BAILEY STREET
IRS990/USAddress/CityNm0STRATTON
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069043
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL ZAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03082762661
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-21
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/ZIPCd0690012004
ReturnHeader/PreparerPersonGrp/PhoneNum03083452933
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL D MILLER
ReturnHeader/ReturnTs02022-02-08T08:33:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZAHL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$533,888
Liabilities
$22,322
Net assets
$511,566
Revenue
$352,135
Expenses
$313,590
Net income
$38,545
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
Peer Organizations

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