Civic Intelligence

Heartland Center for Leadership Development Inc.

990 • Fiscal year 2015 • EIN 47-0692706

Mar 01, 2014 to Feb 28, 2015 • Filed on Jun 30, 2015

Organization ProfileWWW.HEARTLANDCENTER.INFO
3110 N 40 St Ste ALincoln, NE 68504

(402) 474-7667

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.18x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$23,190

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$140,822

Up $26,896 (+24%) from 2014

Net Assets

Up

$93,348

Up $25,062 (+37%) from 2014

Liabilities

Up

$47,474

Up $1,834 (+4.0%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin65th percentile

Revenue

Down

$269,106

Down $115,821 (-30%) from 2014

Expenses

Down

$240,075

Down $147,540 (-38%) from 2014

Net Income

Up

$29,031

Up $31,719 (+1180%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2015

Assets$140,822
Liabilities$47,474
Net Assets$93,348
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

2015

Revenue$269,106
Expenses$240,075
Net Income$29,031
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Jun 30, 2015
Return Version
2014v5.0
Gross Receipts
$285,825
Mission and Program Overview

Mission

Rural area leadership training.

Rural area leadership training

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$22,606$65,405▲ $42,799
Investments Other Securities$68,106$51,586▼ $16,520
Accounts Receivable$11,002$11,861▲ $859
Inventories for Sale or Use$9,352$8,369▼ $983
Prepaid Expenses and Deferred Charges$1,940$2,681▲ $741
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$113,926$140,822▲ $26,896
Other Assets Total$920$920→ $0
Liabilities
Accounts Payable and Accrued Expenses$45,640$47,019▲ $1,379
Deferred Revenue$0$455▲ $455
Total Liabilities$45,640$47,474▲ $1,834
Net Assets / Fund Balance
Unrestricted Net Assets$63,922$64,348▲ $426
Temporarily Rstr Net Assets$4,364$29,000▲ $24,636
Total Net Assets Fund Balance$68,286$93,348▲ $25,062
Total Liabilities and Net Assets / Fund Balance$113,926$140,822▲ $26,896

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,795$5,795
Other Securities$51,586--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleOtherTotal
Milan WallCo-director$23,190$23,190

Board Members and Trustees

NameTitle
Craig SchroederPresident
Valerie ShangreauxVice President
Bobby GierischBoard Member
Cornelia Butler FloraBoard Member
Craig SmithBoard Member
James CalvinBoard Member
Lindsay HastingsBoard Member
Marcie MclaughlinBoard Member
Mary EmeryBoard Member
Vicki LutherCo-director
Rod ArmstrongSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$263,804
Investment Income
$5,206
Other Revenue
$-104
All Other Contributions
$200
Change in Net Assets
$29,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$269,106
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,969
Total Revenue per Audited Statements
$265,137
Total Revenue per Form 990
$269,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$69,317--$69,317
Occupancy-$12,144-$12,144
Fees for Services Accounting-$11,430-$11,430
Fees for Services Management-$10,000-$10,000
Travel$5,225$2,803-$8,028
Conferences and Meetings-$2,939-$2,939
Office Expenses$340$2,495-$2,835
All Other Expenses$1,009$1,505-$2,514
Other Expenses$108,192$1,016-$1,016
Insurance-$989-$989
Total Functional Expenses$184,083$55,992$0$240,075

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$240,075
Total Expenses per Audited Statements$240,075
Total Expenses per Form 990$240,075
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization reviews the return before it gets signed and filed by the co-director.”

Form 990, Part VI, Section C, Line 18

“The organization makes the 990 available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes the 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Heartland Ctr for Leadership Development
EIN
47-0692706
Phone
4024747667
Address
3110 N 40 ST STE A, LINCOLN, NE 68504

Signing Officer

Name
Milan Wall
Title
Co-director
Phone
4024747667
Signed
2015-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Milan Wall
Formed
1987
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Hbe Becker Meyer Love Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Patrick a Meyer CPA Cfe
Phone
4024234343
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor : program service expenses 69,317. Management and general expenses 0. Fundraising expenses 0. Total expenses 69,317.”

FORM 990, PART XII, LINE 2C:

“This has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The 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 year ended february 28, 2015, 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.”

Raw XML AppendixShowing 400 of 545 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045640
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047019
IRS990/AccountsReceivableGrp/BOYAmt011002
IRS990/AccountsReceivableGrp/EOYAmt011861
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RURAL AREA LEADERSHIP TRAINING
IRS990/AllOtherContributionsAmt0200
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01505
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01009
IRS990/AllOtherExpensesGrp/TotalAmt02514
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MILAN WALL
IRS990/BooksInCareOfDetail/PhoneNum04024747667
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03110 N 40 ST STE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068504
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02939
IRS990/ConferencesMeetingsGrp/TotalAmt02939
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01053
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0200
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05206
IRS990/CYOtherExpensesAmt0240075
IRS990/CYOtherRevenueAmt0-104
IRS990/CYProgramServiceRevenueAmt0263804
IRS990/CYRevenuesLessExpensesAmt029031
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0240075
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0269106
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt0455
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0HOME TOWN COMPETITIVENESS - TO PROVIDE TOOLS AND TRAINING TO HELP SMALL TOWNS SUCCEED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt063234
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011430
IRS990/FeesForServicesAccountingGrp/TotalAmt011430
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt010000
IRS990/FeesForServicesManagementGrp/TotalAmt010000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt069317
IRS990/FeesForServicesOtherGrp/TotalAmt069317
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0CORNELIA BUTLER FLORA
IRS990/Form990PartVIISectionAGrp/PersonNm1ROD ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARCIE MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES CALVIN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY EMERY
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDSAY HASTINGS
IRS990/Form990PartVIISectionAGrp/PersonNm7VALERIE SHANGREAUX
IRS990/Form990PartVIISectionAGrp/PersonNm8BOBBY GIERISCH
IRS990/Form990PartVIISectionAGrp/PersonNm9CRAIG SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10MILAN WALL
IRS990/Form990PartVIISectionAGrp/PersonNm11VICKI LUTHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1023190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO-DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02088
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017754
IRS990/GrossReceiptsAmt0285825
IRS990/GrossSalesOfInventoryAmt0949
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0989
IRS990/InsuranceGrp/TotalAmt0989
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09352
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08369
IRS990/InvestmentIncomeGrp/ExclusionAmt03118
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03118
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt068106
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt051586
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05795
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt05795
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015666
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RURAL AREA LEADERSHIP TRAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt068286
IRS990/NetAssetsOrFundBalancesEOYAmt093348
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02088
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02088
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-104
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-104
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3969
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012144
IRS990/OccupancyGrp/TotalAmt012144
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02495
IRS990/OfficeExpensesGrp/ProgramServicesAmt0340
IRS990/OfficeExpensesGrp/TotalAmt02835
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0920
IRS990/OtherAssetsTotalGrp/EOYAmt0920
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE FEES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21016
IRS990/OtherExpensesGrp/ProgramServicesAmt0108192
IRS990/OtherExpensesGrp/TotalAmt0108192
IRS990/OtherExpensesGrp/TotalAmt17327
IRS990/OtherExpensesGrp/TotalAmt23344
IRS990/OtherExpensesGrp/TotalAmt31016
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01940
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02681
IRS990/PrincipalOfficerNm0MILAN WALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/BusinessCd4611430
IRS990/ProgramServiceRevenueGrp/Desc0HOME TOWN COMPETITIVEN
IRS990/ProgramServiceRevenueGrp/Desc1SOUTH SIOUX CITY
IRS990/ProgramServiceRevenueGrp/Desc2HELPING SMALL TOWNS SU
IRS990/ProgramServiceRevenueGrp/Desc3UNIVERSITY OF NEBRASKA
IRS990/ProgramServiceRevenueGrp/Desc4HONORARIA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt427669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427669
IRS990/ProgSrvcAccomActy2Grp/Desc0SOUTH SIOUX CITY - TO CONDUCT A NEEDS ASSESSMENT TO SUPPORT THE GOAL OF DEVELOPING A CAREER CENTER CONCEPT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032485
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt039000
IRS990/ProgSrvcAccomActy3Grp/Desc0UNIVERSITY OF NEBRASKA-LINCOLN - TO EVALUATE A FIVE-YEAR STUDY OF BROADBAND NEEDS AND RESOURCES FROM A THIRD-PARTY PERSPECTIVE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026145
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt034500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS PROJECTS, WORKSHOPS, AND OTHER ACTIVITIES FOR THE BASIC PURPOSE OF STRATEGIC PLANNING FOR LOCAL ECONOMIC DEVELOPMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt062219
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0122007
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01814
IRS990/PYOtherExpensesAmt0387615
IRS990/PYOtherRevenueAmt0-148
IRS990/PYProgramServiceRevenueAmt0383011
IRS990/PYRevenuesLessExpensesAmt0-2688
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0387615
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0384927
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt029031
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt068193
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022606
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065405
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0759
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0239376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0383011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0392330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0274489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0223147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01512353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06772
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt01514828
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0239576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0383261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0392780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0274889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0224322
IRS990ScheduleA/Total509Grp/TotalAmt01514828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0242692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0385075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0393367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0275385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0225081
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01521600
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05795
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0240075
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3969
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt051586
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SMITH HAYES INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-3969
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0269106
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 YEAR ENDED FEBRUARY 28, 2015, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt051586
IRS990ScheduleD/TotalExpensesPerForm990Amt0240075
IRS990ScheduleD/TotalRevenuePerForm990Amt0269106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0265137
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0240075
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS THE RETURN BEFORE IT GETS SIGNED AND FILED BY THE CO-DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES THE 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THE 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR : PROGRAM SERVICE EXPENSES 69,317. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,317.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0470807325
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,822
Liabilities
$47,474
Net assets
$93,348
Revenue
$269,106
Expenses
$240,075
Net income
$29,031
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