Civic Intelligence

Heartland Center for Leadership Development Inc.

990 • Fiscal year 2012 • EIN 47-0692706

Mar 01, 2011 to Feb 29, 2012 • Filed on Jul 09, 2012

Organization ProfileWWW.HEARTLANDCENTER.INFO
3110 N 40 St Ste A68504
Siviq Scores

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

Liabilities / Assets

86th percentile

0.41x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$132,093

Down $27,592 (-17%) from 2011

Net Assets

Down

$78,399

Down $14,133 (-15%) from 2011

Liabilities

Down

$53,694

Down $13,459 (-20%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$288,027

Down $61,259 (-18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $159,685Liabilities 2011: $67,153Net Assets 2011: $92,5322011Assets 2012: $132,093Liabilities 2012: $53,694Net Assets 2012: $78,3992012Assets 2013: $170,633Liabilities 2013: $108,732Net Assets 2013: $61,9012013Assets 2014: $113,926Liabilities 2014: $45,640Net Assets 2014: $68,2862014Assets 2015: $140,822Liabilities 2015: $47,474Net Assets 2015: $93,3482015Assets 2016: $82,530Liabilities 2016: $12,539Net Assets 2016: $69,9912016Assets 2017: $72,806Liabilities 2017: $29,542Net Assets 2017: $43,2642017Assets 2018: $86,923Liabilities 2018: $47,850Net Assets 2018: $39,0732018Assets 2019: $108,265Liabilities 2019: $96,019Net Assets 2019: $12,2462019Assets 2020: $95,923Liabilities 2020: $86,563Net Assets 2020: $9,3602020Assets 2021: $104,257Liabilities 2021: $97,150Net Assets 2021: $7,1072021Assets 2022: $103,662Liabilities 2022: $84,910Net Assets 2022: $18,7522022Assets 2023: $96,106Liabilities 2023: $68,579Net Assets 2023: $27,5272023Assets 2024: $110,346Liabilities 2024: $76,531Net Assets 2024: $33,8152024Assets 2025: $111,611Liabilities 2025: $67,435Net Assets 2025: $44,1762025

Highlighted filing

2012

Assets$132,093
Liabilities$53,694
Net Assets$78,399
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $349,2862011Expenses 2012: $288,0272012Expenses 2013: $415,4692013Revenue 2014: $384,927Expenses 2014: $387,615Net Income 2014: -$2,6882014Revenue 2015: $269,106Expenses 2015: $240,075Net Income 2015: $29,0312015Revenue 2016: $242,602Expenses 2016: $263,459Net Income 2016: -$20,8572016Revenue 2017: $145,784Expenses 2017: $178,434Net Income 2017: -$32,6502017Revenue 2018: $153,346Expenses 2018: $159,236Net Income 2018: -$5,8902018Revenue 2019: $136,014Expenses 2019: $159,284Net Income 2019: -$23,2702019Revenue 2020: $186,432Expenses 2020: $189,664Net Income 2020: -$3,2322020Revenue 2021: $171,030Expenses 2021: $169,026Net Income 2021: $2,0042021Revenue 2022: $194,328Expenses 2022: $185,852Net Income 2022: $8,4762022Revenue 2023: $246,512Expenses 2023: $231,980Net Income 2023: $14,5322023Revenue 2024: $187,077Expenses 2024: $187,362Net Income 2024: -$2852024Revenue 2025: $183,296Expenses 2025: $165,500Net Income 2025: $17,7962025

Highlighted filing

2012

Revenue-
Expenses$288,027
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2011 to Feb 29, 2012
Signed
Jul 9, 2012
Return Version
2011v1.2
Gross Receipts
$277,271
Mission and Program Overview

Mission

Rural area leadership training.

Major Activities

Activity 2
Home town competitiveness - to provide tools and training to help small towns survive.
Activity 3
Honoraria- focus on education
Filing and Contact Details

Filer

EIN
47-0692706
Raw XML AppendixShowing 400 of 529 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY030098
IRS990/AccountsPayableAccruedExpenses/EOY044371
IRS990/AccountsReceivable/BOY026883
IRS990/AccountsReceivable/EOY029630
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0HOME TOWN COMPETITIVENESS - TO PROVIDE TOOLS AND TRAINING TO HELP SMALL TOWNS SURVIVE.
IRS990/Activity2/Expense032738
IRS990/Activity2/Revenue040944
IRS990/Activity3/Description0HONORARIA- FOCUS ON EDUCATION
IRS990/Activity3/Expense031092
IRS990/Activity3/Revenue038395
IRS990/ActivityOrMissionDescription0RURAL AREA LEADERSHIP TRAINING
IRS990/ActivityOther/Description0VARIOUS PROJECTS, WORKSHOPS, AND OTHER ACTIVITIES FOR THE BASIC PURPOSE OF STRATEGIC PLANNING FOR LOCAL ECONOMIC DEVELOPMENT.
IRS990/ActivityOther/Expense082369
IRS990/ActivityOther/Revenue099116
IRS990/AddressPrincipalOfficerUS/AddressLine103110 N 40 ST STE A
IRS990/AddressPrincipalOfficerUS/City0LINCOLN
IRS990/AddressPrincipalOfficerUS/State0NE
IRS990/AddressPrincipalOfficerUS/ZIPCode068504
IRS990/Advertising/ManagementAndGeneral091
IRS990/Advertising/Total091
IRS990/AllOtherContributions0400
IRS990/AllOtherExpenses/ManagementAndGeneral011086
IRS990/AllOtherExpenses/ProgramServices01511
IRS990/AllOtherExpenses/Total012597
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01806
IRS990/CashNonInterestBearing/EOY0188
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral03623
IRS990/ConferencesMeetings/Total03623
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0400
IRS990/ContributionsGrantsPriorYear01175
IRS990/CostOfGoodsSold03350
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY037055
IRS990/DeferredRevenue/EOY09323
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0IOWA WEST FOUNDATION - FOCUS ON ECONOMIC DEVELOPMENT.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense073396
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral010720
IRS990/FeesForServicesAccounting/Total010720
IRS990/FeesForServicesManagement/ManagementAndGeneral010000
IRS990/FeesForServicesManagement/Total010000
IRS990/FeesForServicesOther/ProgramServices058546
IRS990/FeesForServicesOther/Total058546
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0CORNELIA BUTLER FLORA
IRS990/Form990PartVIISectionA/NamePerson1ROD ARMSTRONG
IRS990/Form990PartVIISectionA/NamePerson2CRAIG SCHROEDER
IRS990/Form990PartVIISectionA/NamePerson3MARCIE MCLAUGHLIN
IRS990/Form990PartVIISectionA/NamePerson4JAMES CALVIN
IRS990/Form990PartVIISectionA/NamePerson5MARY EMERY
IRS990/Form990PartVIISectionA/NamePerson6KATHERINE MADSEN
IRS990/Form990PartVIISectionA/NamePerson7VALERIE SHANGREAUX
IRS990/Form990PartVIISectionA/NamePerson8BOBBY GIERISCH
IRS990/Form990PartVIISectionA/NamePerson9CRAIG SMITH
IRS990/Form990PartVIISectionA/NamePerson10MILAN WALL
IRS990/Form990PartVIISectionA/NamePerson11VICKI LUTHER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1050246
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10CO-DIRECTOR
IRS990/Form990PartVIISectionA/Title11CO-DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0277271
IRS990/GrossSalesOfInventory01886
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral0732
IRS990/Insurance/Total0732
IRS990/InventoriesForSaleOrUse/BOY014730
IRS990/InventoriesForSaleOrUse/EOY011729
IRS990/InvestmentIncomeCurrentYear0496
IRS990/InvestmentIncome/ExclusionAmount0496
IRS990/InvestmentIncomePriorYear0759
IRS990/InvestmentIncome/TotalRevenueColumn0496
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY053348
IRS990/InvestmentsOtherSecurities/EOY053812
IRS990/LandBldgEquipmentAccumDeprec05795
IRS990/LandBuildingsEquipmentBasis05795
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0RURAL AREA LEADERSHIP TRAINING.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MILAN WALL
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY092532
IRS990/NetAssetsOrFundBalancesEOY078399
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-1464
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-1464
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral011040
IRS990/Occupancy/Total011040
IRS990/OfficeExpenses/ManagementAndGeneral01854
IRS990/OfficeExpenses/ProgramServices0238
IRS990/OfficeExpenses/Total02092
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0920
IRS990/OtherAssetsTotal/EOY0920
IRS990/OtherExpensePriorYear0349286
IRS990/OtherExpensesCurrentYear0288027
IRS990/OtherExpenses/Description0PROGRAM SERVICE FEES
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2WORKSHOP EXPENSES
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral16454
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral31839
IRS990/OtherExpenses/ProgramServices0143257
IRS990/OtherExpenses/ProgramServices1772
IRS990/OtherExpenses/ProgramServices24491
IRS990/OtherExpenses/ProgramServices32649
IRS990/OtherExpenses/Total0143257
IRS990/OtherExpenses/Total17226
IRS990/OtherExpenses/Total24491
IRS990/OtherExpenses/Total34488
IRS990/OtherRevenueCurrentYear0-1464
IRS990/OtherRevenuePriorYear06174
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY07307
IRS990/PrepaidExpensesDeferredCharges/EOY01836
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611430
IRS990/ProgramServiceRevenue/BusinessCode1611430
IRS990/ProgramServiceRevenue/BusinessCode2611430
IRS990/ProgramServiceRevenue/BusinessCode3611430
IRS990/ProgramServiceRevenue/BusinessCode4611430
IRS990/ProgramServiceRevenueCY0274489
IRS990/ProgramServiceRevenue/Description0IOWA WEST FOUNDATION
IRS990/ProgramServiceRevenue/Description1HOME TOWN CMPTVNSS
IRS990/ProgramServiceRevenue/Description2HONORARIA
IRS990/ProgramServiceRevenue/Description3BARRY COMMUNITY FOUNDA
IRS990/ProgramServiceRevenue/Description4SMALL BUSINESS DEVELOP
IRS990/ProgramServiceRevenuePriorYear0216973
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome094570
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome140944
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome238395
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome328750
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome427475
IRS990/ProgramServiceRevenue/TotalRevenueColumn094570
IRS990/ProgramServiceRevenue/TotalRevenueColumn140944
IRS990/ProgramServiceRevenue/TotalRevenueColumn238395
IRS990/ProgramServiceRevenue/TotalRevenueColumn328750
IRS990/ProgramServiceRevenue/TotalRevenueColumn427475
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-27
IRS990/ReconcilationRevenueExpenses0-14106
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue094570
IRS990/RevenuesLessExpensesCY0-14106
IRS990/RevenuesLessExpensesPriorYear0-124205
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY054691
IRS990/SavingsAndTempCashInvestments/EOY033978
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01175
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01575
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0496
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0759
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0212
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03756
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years08873
IRS990ScheduleA/GrossInvestmentIncome509/Total014096
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0274489
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0223147
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0230456
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0353520
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0364292
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01445904
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0496
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0759
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0212
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03756
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years08873
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total014096
IRS990ScheduleA/InvestmentIncomePercentage00.00960
IRS990ScheduleA/PriorYearSupportPercentage00.98730
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01270
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99040
IRS990ScheduleA/PublicSupportTotal50901447479
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0274889
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0224322
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0230456
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0353520
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0364292
IRS990ScheduleA/Total509/Total01447479
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0275385
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0225081
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0230668
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0357276
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0373165
IRS990ScheduleA/TotalSupportTotal/Total01461575
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation05795
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis05795
IRS990ScheduleD/ExcessOrDeficitForYear0-14106
IRS990ScheduleD/ExcessOrDeficitPerFS0-14133
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0288027
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEARS ENDED FEBRUARY 29, 2012 AND 2011, THE CENTER HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE CENTER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE CENTER'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2011, 2010, AND 2009 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-27
IRS990ScheduleD/OtherSecurities/BookValue053812
IRS990ScheduleD/OtherSecurities/Description0SMITH HAYES INVESTMENTS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0273921
IRS990ScheduleD/TotalAdjustments0-27
IRS990ScheduleD/TotalExpenses0288027
IRS990ScheduleD/TotalExpensesPerForm9900288027
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueSecurities053812
IRS990ScheduleD/TotalRevenue0273921
IRS990ScheduleD/TotalRevenuePerForm9900273921
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0288027
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0273921
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION REVIEWS THE RETURN BEFORE IT GETS SIGNED AND FILED BY THE CO-DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES THE 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES THE 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED LOSSES ON INVESTMENTS: -27.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine103110 N 40 ST STE A
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine11421 S 9 ST STE 245
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0LINCOLN
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City1LINCOLN
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0NE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State1NE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode068504
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode168508
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0470807325
IRS990ScheduleR/Form990ScheduleRPartIV/EIN1263011401
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0NE
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState1NE
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10STRATEGIC LEADERSHIP GROUP INC (SLG)
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine11CENTER FOR RURAL ENTREPRENEURSHIP
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0MANAGEMENT SERVICES
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity1ENTREPRENEURIAL TRAINING
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0S

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$132,093
Liabilities
$53,694
Net assets
$78,399
Revenue
-
Expenses
$288,027
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.67$0.44$1.83$1.66$0.18
2024Summary only. Only limited summary data is available for this year.$1.10$0.77$0.34$1.87$1.87$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.69$0.28$2.47$2.32$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.85$0.19$1.94$1.86$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.97$0.07$1.71$1.69$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.87$0.09$1.86$1.90$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.96$0.12$1.36$1.59$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.48$0.39$1.53$1.59$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.30$0.43$1.46$1.78$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.13$0.70$2.43$2.63$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.47$0.93$2.69$2.40$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.46$0.68$3.85$3.88$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.09$0.62$4.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.54$0.78$2.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.67$0.93$3.49