Civic Intelligence

South Central Behavioral Services

990 • Fiscal year 2025 • EIN 47-0645229

Jul 01, 2024 to Jun 30, 2025 • Filed on Oct 13, 2025

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

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

33rd percentile

0.07x

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

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

43rd percentile

2.3%

Higher net margin than 43% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

52nd percentile

4.7%

Faster asset growth than 52% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-6.8%

Faster revenue growth than 23% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$6,782,553

Up $1,126,834 (+20%) from 2023

Net Assets

Up

$6,301,075

Up $1,181,964 (+23%) from 2023

Liabilities

Down

$481,478

Down $55,130 (-10%) from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin43rd percentile

Revenue

Up

$6,728,912

Up $67,402 (+1.0%) from 2023

Expenses

Up

$6,571,698

Up $275,034 (+4.4%) from 2023

Net Income

Down

$157,214

Down $207,632 (-57%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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 2025: $6,782,553Liabilities 2025: $481,478Net Assets 2025: $6,301,0752025

Highlighted filing

2025

Assets$6,782,553
Liabilities$481,478
Net Assets$6,301,075
Open 2025 Filing

Operations Trend

Revenue Growth23rd 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 2025: $6,728,912Expenses 2025: $6,571,698Net Income 2025: $157,2142025

Highlighted filing

2025

Revenue$6,728,912
Expenses$6,571,698
Net Income$157,214
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 13, 2025
Return Version
2024v5.2
Gross Receipts
$6,728,912
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,842,428$2,357,969▲ $515,541
Savings and Temporary Cash Investments$2,483,038$2,267,715▼ $215,323
Land, Buildings, and Equipment, Net$1,153,172$1,057,125▼ $96,047
Cash and Non-Interest-Bearing Accounts$226,435$462,880▲ $236,445
Accounts Receivable$500,968$406,971▼ $93,997
Pledges and Grants Receivable$105,649$135,242▲ $29,593
Prepaid Expenses and Deferred Charges$98,851$25,175▼ $73,676
Total Assets$6,480,017$6,782,553▲ $302,536
Other Assets Total$69,476$69,476→ $0
Liabilities
Accounts Payable and Accrued Expenses$604,784$481,478▼ $123,306
Total Liabilities$604,784$481,478▼ $123,306
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,875,233$6,301,075▲ $425,842
Total Net Assets Fund Balance$5,875,233$6,301,075▲ $425,842
Total Liabilities and Net Assets / Fund Balance$6,480,017$6,782,553▲ $302,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$632,862$1,869,890$2,502,752
Equipment$181,298$1,965,561$2,146,859
Land$242,965-$242,965
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Jean IsslerPresident
Melissa HaackVice President
Beth BaxterDirector
Doyle DaissDirector
Jackie KoepkeDirector
Nancy MorseDirector
Bob ShueeyCeosecretary
Ruann RootTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,906,500
Program Service Revenue
$511,691
Investment Income
$196,371
Other Revenue
$114,350
Change in Net Assets
$157,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,728,912
Revenue Not Reported on Form 990
$210,447
Total Revenue per Audited Statements
$6,939,359
Total Revenue per Form 990
$6,728,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,173,380
Other Expenses$2,398,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,968,025$330,452-$3,298,477
Other Employee Benefits$517,052$61,927-$578,979
Insurance$269,376$119,871-$389,247
Fees for Services Other$260,308--$260,308
Payroll Taxes$227,339$29,468-$256,807
Occupancy$184,428$11,411-$195,839
Depreciation Depletion$111,404$22,640-$134,044
Information Technology$106,053$22,768-$128,821
Travel$112,083$6,055-$118,138
Conferences and Meetings$47,011$13,338-$60,349
All Other Expenses$14,308$38,923-$53,231
Current Officers, Directors, Trustees, and Key Employees-$39,117-$39,117
Advertising$4,012$31,907-$35,919
Other Expenses$15,638$10,215-$25,853
Fees for Services Accounting-$15,225-$15,225
Office Expenses$6,193$1,414-$7,607
Total Functional Expenses$5,792,218$779,480$0$6,571,698

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,571,701
Expenses per Audited Statements$6,571,698
Total Expenses per Form 990$6,571,698
Expenses Not Reported on Form 990$3
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
In Care Of
% BOB SHUEEY
Phone
3082375951
Address
PO BOX 1715, Kearney, NE 68848

Signing Officer

Name
Bob Shueey
Title
Ceosecretary
Phone
3082375951
Signed
2025-10-13
Discuss with paid preparer
No

Organization Details

Formed
1975
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
7
Employees
79

Preparer

Firm
RJ Meyer and Associates LLC
Address
PO Box 948, North Platte, NE 69103
Preparer
Robert J Meyer CPA
Phone
3085347655
Supplemental Narrative

Additional Explanations

Part XII Response or note to any line in Part XII

“Loss on disposal of equipment rounding”

Financial Statement Notes

Part XII, Line 2D-Other expenses included on Sch D but not on 990

“ROUNDING ONLY”

Raw XML AppendixShowing 400 of 423 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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IRS990/OtherExpensesGrp/ProgramServicesAmt315638
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IRS990/OtherExpensesGrp/TotalAmt178566
IRS990/OtherExpensesGrp/TotalAmt2144795
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IRS990/OtherSalariesAndWagesGrp/TotalAmt03298477
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IRS990/PayrollTaxesGrp/TotalAmt0256807
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0135242
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IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
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IRS990/PYContributionsGrantsAmt05945288
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0168350
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IRS990/PYOtherRevenueAmt0115955
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IRS990/PYSalariesCompEmpBnftPaidAmt04422907
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IRS990/PYTotalRevenueAmt07219717
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IRS990/ReconcilationRevenueExpnssAmt0157214
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02483038
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02267715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05906500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05945288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05465819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04642823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04908923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026869353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0196371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0168350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0127922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075853
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0650931
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97630
IRS990ScheduleA/PublicSupportPY170Pct00.97940
IRS990ScheduleA/PublicSupportTotal170Amt026869353
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05906500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05945288
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026869353
IRS990ScheduleA/TotalSupportAmt027520284
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0632862
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01869890
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02502752
IRS990ScheduleD/EquipmentGrp/BookValueAmt0181298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01965561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02146859
IRS990ScheduleD/ExpensesNotReportedAmt03
IRS990ScheduleD/ExpensesSubtotalAmt06571698
IRS990ScheduleD/LandGrp/BookValueAmt0242965
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0242965
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0210447
IRS990ScheduleD/OtherExpensesIncludedAmt03
IRS990ScheduleD/RevenueNotReportedAmt0210447
IRS990ScheduleD/RevenueSubtotalAmt06728912
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING ONLY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d-Other expenses included on Sch D but not on 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01057125
IRS990ScheduleD/TotalExpensesPerForm990Amt06571698
IRS990ScheduleD/TotalRevenuePerForm990Amt06728912
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06939359
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06571701
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/ExplanationTxt3LOSS ON DISPOSAL OF EQUIPMENT 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/FormAndLineReferenceDesc3Part XII Response or note to any line in Part XII
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt05906500
IRS990/TotalEmployeeCnt079
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0779480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05792218
IRS990/TotalFunctionalExpensesGrp/TotalAmt06571698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0604784
IRS990/TotalLiabilitiesEOYAmt0481478
IRS990/TotalLiabilitiesGrp/BOYAmt0604784
IRS990/TotalLiabilitiesGrp/EOYAmt0481478
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06301075
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05792218
IRS990/TotalProgramServiceRevenueAmt0511691
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0822412
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06728912
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06480017
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06782553
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ManagementAndGeneralAmt06055
IRS990/TravelGrp/ProgramServicesAmt0112083
IRS990/TravelGrp/TotalAmt0118138
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SCBSNE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB SHUEEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEOSECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03082375951
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH CENTRAL BEHAVIORAL SERVICES

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,782,553
Liabilities
$481,478
Net assets
$6,301,075
Revenue
$6,728,912
Expenses
$6,571,698
Net income
$157,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.78$0.48$6.30$6.73$6.57$0.16
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
Peer Organizations

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