Civic Intelligence

Birthline

990 • Fiscal year 2016 • EIN 47-0699423

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

Organization ProfileN/A
315 E Front StNorth Platte, NE 69101

(308) 534-1440

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$35,457

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-8.2%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$339,398

Down $30,452 (-8.2%) from 2015

Net Assets

Down

$339,398

Down $30,452 (-8.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Down

$135,064

Down $90,179 (-40%) from 2015

Expenses

Up

$165,516

Up $236 (+0.1%) from 2015

Net Income

Down

-$30,452

Down $90,415 (-151%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0Assets 2010: $108,857Liabilities 2010: $29,600Net Assets 2010: $79,2572010Assets 2011: $138,887Liabilities 2011: $0Net Assets 2011: $138,8872011Assets 2012: $235,027Liabilities 2012: $0Net Assets 2012: $235,0272012Assets 2013: $267,760Liabilities 2013: $0Net Assets 2013: $267,7602013Assets 2014: $309,887Liabilities 2014: $0Net Assets 2014: $309,8872014Assets 2015: $369,850Liabilities 2015: $0Net Assets 2015: $369,8502015Assets 2016: $339,398Liabilities 2016: $0Net Assets 2016: $339,3982016Assets 2017: $771,502Liabilities 2017: $332,000Net Assets 2017: $439,5022017Assets 2018: $603,732Liabilities 2018: $166,000Net Assets 2018: $437,7322018Assets 2019: $623,837Liabilities 2019: $154,000Net Assets 2019: $469,8372019Assets 2020: $645,714Liabilities 2020: $95,400Net Assets 2020: $550,3142020Assets 2021: $664,543Liabilities 2021: $3,400Net Assets 2021: $661,1432021Assets 2022: $760,527Liabilities 2022: $3,400Net Assets 2022: $757,1272022Assets 2023: $792,070Liabilities 2023: $3,271Net Assets 2023: $788,7992023Assets 2024: $872,426Liabilities 2024: $3,271Net Assets 2024: $869,1552024

Highlighted filing

2016

Assets$339,398
Liabilities$0
Net Assets$339,398
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $86,521Expenses 2010: $90,268Net Income 2010: -$3,7472010Revenue 2011: $158,258Expenses 2011: $98,628Net Income 2011: $59,6302011Expenses 2012: $95,8782012Revenue 2013: $147,302Expenses 2013: $114,570Net Income 2013: $32,7322013Revenue 2014: $189,539Expenses 2014: $147,412Net Income 2014: $42,1272014Revenue 2015: $225,243Expenses 2015: $165,280Net Income 2015: $59,9632015Revenue 2016: $135,064Expenses 2016: $165,516Net Income 2016: -$30,4522016Revenue 2017: $256,358Expenses 2017: $156,254Net Income 2017: $100,1042017Revenue 2018: $170,443Expenses 2018: $172,213Net Income 2018: -$1,7702018Revenue 2019: $196,889Expenses 2019: $164,784Net Income 2019: $32,1052019Revenue 2020: $244,662Expenses 2020: $164,185Net Income 2020: $80,4772020Revenue 2021: $273,378Expenses 2021: $162,549Net Income 2021: $110,8292021Revenue 2022: $290,450Expenses 2022: $194,466Net Income 2022: $95,9842022Revenue 2023: $280,271Expenses 2023: $248,599Net Income 2023: $31,6722023Revenue 2024: $334,590Expenses 2024: $254,234Net Income 2024: $80,3562024

Highlighted filing

2016

Revenue$135,064
Expenses$165,516
Net Income-$30,452
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$160,331
Mission and Program Overview

Mission

Provide support and options for women facing crisis pregnancies and support after the birth of their baby.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$369,850$339,398▼ $30,452
Land, Buildings, and Equipment, Net$211,089$195,583▼ $15,506
Savings and Temporary Cash Investments$103,766$134,032▲ $30,266
Cash and Non-Interest-Bearing Accounts$54,995$9,783▼ $45,212
Total Assets$369,850$339,398▼ $30,452
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$369,850$339,398▼ $30,452
Total Liabilities and Net Assets / Fund Balance$369,850$339,398▼ $30,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,157$39,010$196,167
Equipment$28,426$55,584$84,010
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda LogsdonExecutive DirectorFT$35,457$35,457

Board Members and Trustees

NameTitle
Candi BishopPresident
Bunny HindeVice-president
Marcia MisegadisSecretary
Ryan AlexanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,069
Program Service Revenue
$0
Investment Income
$266
Other Revenue
$65,729
All Other Contributions
$69,069
Change in Net Assets
$-30,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,018
Other Expenses$75,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,483$35,457-$82,940
Depreciation Depletion$5,992$10,862-$16,854
Other Expenses$13,724--$13,724
Advertising$9,118--$9,118
Conferences and Meetings$4,230$4,230-$8,460
Occupancy$3,382$3,382-$6,764
Payroll Taxes$3,382$2,455-$5,837
Office Expenses$1,205$1,809-$3,014
All Other Expenses$2,608--$2,608
Other Employee Benefits-$1,241-$1,241
Travel-$513-$513
Fees for Services Accounting-$495-$495
Insurance-$481-$481
Total Functional Expenses$104,591$60,925$0$165,516
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,996
Fundraising Direct Expenses$25,267
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$59,155$59,155$10,120$49,035
Walk$31,842$31,842$5,059$26,783
Total Events$90,997$90,997$25,267$65,730
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“YES”

Form 990 governing body review Part VI line 11

“YES”

Conflict of interest policy compliance Part VI line 12C

“During the year the governing documents, conflict of interest policy and financial records are all available upon request at the organizations office.”

CEO executive director top management comp Part VI line 15A

“YES”

Governing documents etc available to public Part VI line 19

“YES”

Filing and Contact Details

Filer

Filer Name
Birthline
EIN
47-0699423
Address
315 E FRONT ST, NORTH PLATTE, NE 69101
Doing Business As
Womens Resource Center

Signing Officer

Name
Linda Logsdon
Title
Treasurer
Phone
3085341440
Signed
2017-04-26
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
20

Preparer

Firm
Neidhardt CPA PC
Address
121 W 2nd St, North Platte, NE 69101
Preparer
Thomas Neidhardt
Phone
3085342525
Raw XML Appendix390 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SUPPORT AND OPTIONS FOR WOMEN FACING CRISIS PREGNANCIES AND SUPPORT AFTER THE BIRTH OF THEIR BABY.
IRS990/AdvertisingGrp/ProgramServicesAmt09118
IRS990/AdvertisingGrp/TotalAmt09118
IRS990/AllOtherContributionsAmt069069
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02608
IRS990/AllOtherExpensesGrp/TotalAmt02608
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0LINDA LOGSDON
IRS990/BooksInCareOfDetail/PhoneNum03085341440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0919 WEST B STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH PLATTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd069101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054995
IRS990/CashNonInterestBearingGrp/EOYAmt09783
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035457
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047483
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082940
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04230
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04230
IRS990/ConferencesMeetingsGrp/TotalAmt08460
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt069069
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0266
IRS990/CYOtherExpensesAmt075498
IRS990/CYOtherRevenueAmt065729
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-30452
IRS990/CYSalariesCompEmpBnftPaidAmt090018
IRS990/CYTotalExpensesAmt0165516
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0135064
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010862
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05992
IRS990/DepreciationDepletionGrp/TotalAmt016854
IRS990/Desc0OVER 300 CLIENTS WERE HELPED THRU FREE PREGNANCY TESTS, ULTRA SOUNDS, COUNSELING AND BABY ITEMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0WOMENS RESOURCE CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0104591
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0495
IRS990/FeesForServicesAccountingGrp/TotalAmt0495
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt435.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CANDI BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm1MARCIA MISEGADIS
IRS990/Form990PartVIISectionAGrp/PersonNm2BUNNY HINDE
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA LOGSDON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt435457
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt025267
IRS990/FundraisingGrossIncomeAmt090996
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0160331
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0481
IRS990/InsuranceGrp/TotalAmt0481
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0266
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0266
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt094594
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0211089
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0195583
IRS990/LandBldgEquipCostOrOtherBssAmt0290177
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUPPORT AND OPTIONS FOR WOMEN FACING CRISIS PREGNANCIES AND SUPPORT AFTER THE BIRTH OF THEIR BABY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0369850
IRS990/NetAssetsOrFundBalancesEOYAmt0339398
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt065729
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065729
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03382
IRS990/OccupancyGrp/ProgramServicesAmt03382
IRS990/OccupancyGrp/TotalAmt06764
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01809
IRS990/OfficeExpensesGrp/ProgramServicesAmt01205
IRS990/OfficeExpensesGrp/TotalAmt03014
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01241
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01241
IRS990/OtherExpensesGrp/Desc0PRINTING PUBLISHING POSTAGE
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MEDICAL EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt01978
IRS990/OtherExpensesGrp/ProgramServicesAmt110635
IRS990/OtherExpensesGrp/ProgramServicesAmt2854
IRS990/OtherExpensesGrp/ProgramServicesAmt313724
IRS990/OtherExpensesGrp/TotalAmt01978
IRS990/OtherExpensesGrp/TotalAmt110635
IRS990/OtherExpensesGrp/TotalAmt2854
IRS990/OtherExpensesGrp/TotalAmt313724
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02455
IRS990/PayrollTaxesGrp/ProgramServicesAmt03382
IRS990/PayrollTaxesGrp/TotalAmt05837
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112683
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0165
IRS990/PYOtherExpensesAmt084627
IRS990/PYOtherRevenueAmt0112395
IRS990/PYRevenuesLessExpensesAmt059963
IRS990/PYSalariesCompEmpBnftPaidAmt080653
IRS990/PYTotalExpensesAmt0165280
IRS990/PYTotalRevenueAmt0225243
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30452
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt069069
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0369850
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0339398
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0249664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0210868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0173480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0192018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0986095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0674
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0986095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0160065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0249664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0210868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0173480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0192018
IRS990ScheduleA/Total509Grp/TotalAmt0986095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0160331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0249829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0211014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0173545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0192050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0986769
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0157157
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039010
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0196167
IRS990ScheduleD/EquipmentGrp/BookValueAmt028426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084010
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0195583
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025267
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08088
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090997
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065730
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015179
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010120
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05059
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING THE YEAR THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL RECORDS ARE ALL AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0369850
IRS990/TotalAssetsEOYAmt0339398
IRS990/TotalAssetsGrp/BOYAmt0369850
IRS990/TotalAssetsGrp/EOYAmt0339398
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069069
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104591
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0369850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0339398
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0104591
IRS990/TotalReportableCompFromOrgAmt035457
IRS990/TotalRevenueGrp/ExclusionAmt065729
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135064
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0369850
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0339398
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0513
IRS990/TravelGrp/TotalAmt0513
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA LOGSDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03085341440
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIRTHLINE
ReturnHeader/Filer/BusinessNameControlTxt0BIRT
ReturnHeader/Filer/EIN0470699423
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 E FRONT ST
ReturnHeader/Filer/USAddress/CityNm0NORTH PLATTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0868B8E88EA5DD8D1BF29213A41F427BF1331C8DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0868B8E88EA5DD8D1BF29213A41F427BF1331C8DC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04721732017124hobvnpg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.123.2.66
ReturnHeader/FilingSecurityInformation/IPDt02017-05-04
ReturnHeader/FilingSecurityInformation/IPTm017:44:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452821750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Neidhardt CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 W 2nd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Platte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069101
ReturnHeader/PreparerPersonGrp/PhoneNum03085342525
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Neidhardt
ReturnHeader/ReturnTs02017-05-04T17:43:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,398
Liabilities
$0
Net assets
$339,398
Revenue
$135,064
Expenses
$165,516
Net income
-$30,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$0.03$8.69$3.35$2.54$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$0.03$7.89$2.80$2.49$0.32
2022Detailed filing. Detailed filing data is available for this year.$7.61$0.03$7.57$2.90$1.94$0.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$0.03$6.61$2.73$1.63$1.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$0.95$5.50$2.45$1.64$0.80
2019Detailed filing. Detailed filing data is available for this year.$6.24$1.54$4.70$1.97$1.65$0.32
2018Detailed filing. Detailed filing data is available for this year.$6.04$1.66$4.38$1.70$1.72$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$3.32$4.40$2.56$1.56$1.00
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$1.35$1.66$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$2.25$1.65$0.60
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$1.90$1.47$0.42
2013Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$1.47$1.15$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$1.58$0.99$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.30$0.79$0.87$0.90$0.04