Civic Intelligence

South Central Behavioral Services

990 • Fiscal year 2023 • EIN 47-0645229

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 09, 2024

Organization ProfileWWW.SCBSNE.COM
PO Box 1715Kearney, NE 68848

(308) 237-5951

Siviq Scores

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

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

54th percentile

5.5%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

41st percentile

$106,600

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

38th percentile

1.7%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

17%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Flat

$5,655,719

Flat from 2023

Net Assets

Flat

$5,119,111

Flat from 2023

Liabilities

Flat

$536,608

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin54th percentile

Revenue

Flat

$6,661,510

Flat from 2023

Expenses

Flat

$6,296,664

Flat from 2023

Net Income

Flat

$364,846

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,700,193Liabilities 2010: $522,237Net Assets 2010: $3,177,9562010Assets 2011: $3,638,940Liabilities 2011: $537,311Net Assets 2011: $3,101,6292011Assets 2012: $3,697,511Liabilities 2012: $511,313Net Assets 2012: $3,186,1982012Assets 2013: $3,920,842Liabilities 2013: $572,735Net Assets 2013: $3,348,1072013Assets 2014: $4,129,559Liabilities 2014: $521,507Net Assets 2014: $3,608,0522014Assets 2015: $4,013,595Liabilities 2015: $417,211Net Assets 2015: $3,596,3842015Assets 2016: $4,351,990Liabilities 2016: $462,817Net Assets 2016: $3,889,1732016Assets 2017: $4,646,093Liabilities 2017: $457,532Net Assets 2017: $4,188,5612017Assets 2019: $4,551,271Liabilities 2019: $421,618Net Assets 2019: $4,129,6532019Assets 2020: $5,298,107Liabilities 2020: $1,078,518Net Assets 2020: $4,219,5892020Assets 2021: $5,140,079Liabilities 2021: $428,484Net Assets 2021: $4,711,5952021Assets 2022: $5,558,636Liabilities 2022: $456,645Net Assets 2022: $5,101,9912022Assets 2023: $5,655,719Liabilities 2023: $536,608Net Assets 2023: $5,119,1112023Assets 2023: $5,655,719Liabilities 2023: $536,608Net Assets 2023: $5,119,1112023Assets 2025: $6,782,553Liabilities 2025: $481,478Net Assets 2025: $6,301,0752025

Highlighted filing

2023

Assets$5,655,719
Liabilities$536,608
Net Assets$5,119,111
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,831,7242010Revenue 2011: $5,614,429Expenses 2011: $5,758,676Net Income 2011: -$144,2472011Expenses 2012: $5,698,7212012Expenses 2013: $5,501,5732013Revenue 2014: $5,752,693Expenses 2014: $5,585,594Net Income 2014: $167,0992014Revenue 2015: $5,449,887Expenses 2015: $5,443,697Net Income 2015: $6,1902015Revenue 2016: $6,269,392Expenses 2016: $5,913,309Net Income 2016: $356,0832016Revenue 2017: $6,235,280Expenses 2017: $6,034,735Net Income 2017: $200,5452017Revenue 2019: $5,382,122Expenses 2019: $5,468,578Net Income 2019: -$86,4562019Revenue 2020: $5,810,849Expenses 2020: $5,720,913Net Income 2020: $89,9362020Revenue 2021: $5,867,079Expenses 2021: $5,375,573Net Income 2021: $491,5062021Revenue 2022: $5,694,095Expenses 2022: $5,709,061Net Income 2022: -$14,9662022Revenue 2023: $6,661,510Expenses 2023: $6,296,664Net Income 2023: $364,8462023Revenue 2023: $6,661,510Expenses 2023: $6,296,664Net Income 2023: $364,8462023Revenue 2025: $6,728,912Expenses 2025: $6,571,698Net Income 2025: $157,2142025

Highlighted filing

2023

Revenue$6,661,510
Expenses$6,296,664
Net Income$364,846
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 9, 2024
Return Version
2022v5.0
Gross Receipts
$6,661,510
Mission and Program Overview

Mission

Organized to provide mental health and substance abuse counseling and foster care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,727,863$1,976,973▲ $249,110
Investments in Publicly Traded Securities$1,879,494$1,597,707▼ $281,787
Land, Buildings, and Equipment, Net$1,159,647$1,225,326▲ $65,679
Accounts Receivable$349,086$362,275▲ $13,189
Cash and Non-Interest-Bearing Accounts$156,372$191,883▲ $35,511
Pledges and Grants Receivable$133,972$146,059▲ $12,087
Prepaid Expenses and Deferred Charges$82,726$86,020▲ $3,294
Total Assets$5,558,636$5,655,719▲ $97,083
Other Assets Total$69,476$69,476→ $0
Liabilities
Accounts Payable and Accrued Expenses$456,645$536,608▲ $79,963
Total Liabilities$456,645$536,608▲ $79,963
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,101,991$5,119,111▲ $17,120
Total Net Assets Fund Balance$5,101,991$5,119,111▲ $17,120
Total Liabilities and Net Assets / Fund Balance$5,558,636$5,655,719▲ $97,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$677,299$1,761,636$2,438,935
Equipment$201,368$1,899,835$2,101,203
Land$346,659-$346,659
Other Assets Org$69,476--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bob ShueeyCeosecretaryFT$106,600$106,600

Board Members and Trustees

NameTitle
Jean IsslerPresident
Nancy MorseVice President
Brooke WolfeDirector
Chuck EigenbergDirector
Doyle DaissDirector
Melissa HaackDirector
Rhonda RailDirector
Ruann RootTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,465,819
Program Service Revenue
$643,879
Investment Income
$82,435
Other Revenue
$469,377
Change in Net Assets
$364,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,661,510
Revenue Not Reported on Form 990
$129,888
Total Revenue per Audited Statements
$6,791,398
Total Revenue per Form 990
$6,661,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,822,895
Other Expenses$2,473,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,688,803$307,184-$2,995,987
Pension Plan Contributions$420,589$62,981-$483,570
Fees for Services Other$249,564$434-$249,998
Payroll Taxes$204,788$31,950-$236,738
Insurance$200,609$31,687-$232,296
Occupancy$175,609$16,482-$192,091
Depreciation Depletion$112,462$20,505-$132,967
Travel$118,653$10,247-$128,900
Information Technology$63,642$52,801-$116,443
Current Officers, Directors, Trustees, and Key Employees-$106,600-$106,600
Conferences and Meetings$50,544$23,267-$73,811
All Other Expenses$5,528$43,697-$49,225
Advertising$2,356$36,990-$39,346
Other Expenses$15,981$11,517-$27,498
Fees for Services Accounting-$12,925-$12,925
Office Expenses$5,972$1,422-$7,394
Total Functional Expenses$5,495,777$800,887$0$6,296,664

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,296,664
Total Expenses per Audited Statements$6,296,664
Total Expenses per Form 990$6,296,664
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 governing body review Part VI line 11

“Returns are reveiwed and approved before filing”

Conflict of interest policy compliance Part VI line 12C

“FOR EACH INTEREST DISCLOSED TO THE CHAIRMAN OF THE BOARD OF DIRECTORS, THE CHAIRMAN WILL DETERMINE WHETHER TO :(a) TAKE NO ACTION, (B)ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS BY THIS POLICY,(C) ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE ORGANIZATION, OR (D) ASK THE PERSON TO RESIGN FORM HIS OR HER POSITION IN THE ORGANIZATION OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE ORGANIZATIONS REMOVAL PROCEDURES.”

Governing documents etc available to public Part VI line 19

“Documents available upon written request”

Filing and Contact Details

Filer

Filer Name
South Central Behavioral Services
EIN
47-0645229
Address
PO BOX 1715, Kearney, NE 68848

Signing Officer

Name
Bob Shueey
Title
Ceosecretary
Phone
3082375951
Signed
2024-01-09
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
8
Employees
100

Preparer

Firm
RJ Meyer & Associates LLC
Address
PO BOX 948, North Platte, NE 69103-0948
Preparer
Robert J Meyer CPA
Phone
3085347655
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Part XII Response or note to any line in Part XII

“Loss on disposal of vehicle rounding”

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IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211517
IRS990/OtherExpensesGrp/ProgramServicesAmt0966317
IRS990/OtherExpensesGrp/ProgramServicesAmt137296
IRS990/OtherExpensesGrp/ProgramServicesAmt2177064
IRS990/OtherExpensesGrp/ProgramServicesAmt315981
IRS990/OtherExpensesGrp/TotalAmt0966317
IRS990/OtherExpensesGrp/TotalAmt141692
IRS990/OtherExpensesGrp/TotalAmt2202866
IRS990/OtherExpensesGrp/TotalAmt327498
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0469377
IRS990/OtherRevenueTotalAmt0469377
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0307184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02688803
IRS990/OtherSalariesAndWagesGrp/TotalAmt02995987
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031950
IRS990/PayrollTaxesGrp/ProgramServicesAmt0204788
IRS990/PayrollTaxesGrp/TotalAmt0236738
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt062981
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0420589
IRS990/PensionPlanContributionsGrp/TotalAmt0483570
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0133972
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0146059
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086020
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0643879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0643879
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04642823
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0127922
IRS990/PYOtherExpensesAmt02038974
IRS990/PYOtherRevenueAmt0153620
IRS990/PYProgramServiceRevenueAmt0769730
IRS990/PYRevenuesLessExpensesAmt0-14966
IRS990/PYSalariesCompEmpBnftPaidAmt03670087
IRS990/PYTotalExpensesAmt05709061
IRS990/PYTotalRevenueAmt05694095
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0364846
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01727863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01976973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05465819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04642823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04908923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04252648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04621976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023892189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0127922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090426
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0451345
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98150
IRS990ScheduleA/PublicSupportPY170Pct00.98190
IRS990ScheduleA/PublicSupportTotal170Amt023892189
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05465819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04642823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04908923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04252648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04621976
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023892189
IRS990ScheduleA/TotalSupportAmt024343534
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0677299
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01761636
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02438935
IRS990ScheduleD/EquipmentGrp/BookValueAmt0201368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01899835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02101203
IRS990ScheduleD/ExpensesSubtotalAmt06296664
IRS990ScheduleD/LandGrp/BookValueAmt0346659
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0346659
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0129888
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt069476
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN SCBS
IRS990ScheduleD/RevenueNotReportedAmt0129888
IRS990ScheduleD/RevenueSubtotalAmt06661510
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01225326
IRS990ScheduleD/TotalBookValueOtherAssetsAmt069476
IRS990ScheduleD/TotalExpensesPerForm990Amt06296664
IRS990ScheduleD/TotalRevenuePerForm990Amt06661510
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06791398
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06296664
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURNS ARE REVEIWED AND APPROVED BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR EACH INTEREST DISCLOSED TO THE CHAIRMAN OF THE BOARD OF DIRECTORS, THE CHAIRMAN WILL DETERMINE WHETHER TO :(a) TAKE NO ACTION, (B)ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS BY THIS POLICY,(C) ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE ORGANIZATION, OR (D) ASK THE PERSON TO RESIGN FORM HIS OR HER POSITION IN THE ORGANIZATION OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE ORGANIZATIONS REMOVAL PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOSS ON DISPOSAL OF VEHICLE ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII Response or note to any line in Part XII
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05558636
IRS990/TotalAssetsEOYAmt05655719
IRS990/TotalAssetsGrp/BOYAmt05558636
IRS990/TotalAssetsGrp/EOYAmt05655719
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05465819
IRS990/TotalEmployeeCnt0100
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0800887
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05495777
IRS990/TotalFunctionalExpensesGrp/TotalAmt06296664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0456645
IRS990/TotalLiabilitiesEOYAmt0536608
IRS990/TotalLiabilitiesGrp/BOYAmt0456645
IRS990/TotalLiabilitiesGrp/EOYAmt0536608
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05101991
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05119111
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05495777
IRS990/TotalProgramServiceRevenueAmt0643879
IRS990/TotalReportableCompFromOrgAmt0106600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01195691
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06661510
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05558636
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05655719
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt010247
IRS990/TravelGrp/ProgramServicesAmt0118653
IRS990/TravelGrp/TotalAmt0128900
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SCBSNE.COM

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,655,719
Liabilities
$536,608
Net assets
$5,119,111
Revenue
$6,661,510
Expenses
$6,296,664
Net income
$364,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$0.48$6.30$6.73$6.57$0.16
2023Detailed filing. Detailed filing data is available for this year.$5.66$0.54$5.12$6.66$6.30$0.36
2023Summary only. Only limited summary data is available for this year.$5.66$0.54$5.12$6.66$6.30$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.46$5.10$5.69$5.71$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.43$4.71$5.87$5.38$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$1.08$4.22$5.81$5.72$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.42$4.13$5.38$5.47$0.09
2017Summary only. Only limited summary data is available for this year.$4.65$0.46$4.19$6.24$6.03$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.35$0.46$3.89$6.27$5.91$0.36
2015Detailed filing. Detailed filing data is available for this year.$4.01$0.42$3.60$5.45$5.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.13$0.52$3.61$5.75$5.59$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.57$3.35$5.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.51$3.19$5.70
2011Summary only. Only limited summary data is available for this year.$3.64$0.54$3.10$5.61$5.76$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.52$3.18$5.83