Civic Intelligence

Rock County High School Foundation

990EZ • Fiscal year 2015 • EIN 47-0708098

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileN/A
Pob 326Bassett, NE 68714

(402) 684-3496

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$496,673

Up $22,398 (+4.7%) from 2014

Net Assets

Up

$496,673

Up $22,398 (+4.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Down

$56,089

Down $11,104 (-17%) from 2014

Expenses

Up

$33,692

Up $7,244 (+27%) from 2014

Net Income

Down

$22,397

Down $18,348 (-45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $375,796Liabilities 2011: $0Net Assets 2011: $375,7962011Assets 2012: $383,209Liabilities 2012: $0Net Assets 2012: $383,2092012Assets 2013: $433,530Liabilities 2013: $0Net Assets 2013: $433,5302013Assets 2014: $474,275Liabilities 2014: $0Net Assets 2014: $474,2752014Assets 2015: $496,673Liabilities 2015: $0Net Assets 2015: $496,6732015Assets 2016: $499,163Liabilities 2016: $0Net Assets 2016: $499,1632016Assets 2017: $617,293Liabilities 2017: $0Net Assets 2017: $617,2932017Assets 2018: $613,663Liabilities 2018: $0Net Assets 2018: $613,6632018Assets 2019: $725,058Liabilities 2019: $0Net Assets 2019: $725,0582019Assets 2020: $803,677Liabilities 2020: $0Net Assets 2020: $803,6772020Assets 2021: $846,949Liabilities 2021: $0Net Assets 2021: $846,9492021Assets 2022: $843,951Liabilities 2022: $0Net Assets 2022: $843,9512022Assets 2023: $900,718Liabilities 2023: $0Net Assets 2023: $900,7182023Assets 2024: $1,004,169Liabilities 2024: $0Net Assets 2024: $1,004,1692024

Highlighted filing

2015

Assets$496,673
Liabilities$0
Net Assets$496,673
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$150K$100K$50K$0Revenue 2011: $33,439Expenses 2011: $24,840Net Income 2011: $8,5992011Revenue 2012: $35,473Expenses 2012: $28,061Net Income 2012: $7,4122012Revenue 2013: $37,436Expenses 2013: $25,461Net Income 2013: $11,9752013Revenue 2014: $67,193Expenses 2014: $26,448Net Income 2014: $40,7452014Revenue 2015: $56,089Expenses 2015: $33,692Net Income 2015: $22,3972015Revenue 2016: $40,480Expenses 2016: $37,990Net Income 2016: $2,4902016Revenue 2017: $145,990Expenses 2017: $27,860Net Income 2017: $118,1302017Revenue 2018: $62,307Expenses 2018: $34,041Net Income 2018: $28,2662018Revenue 2019: $74,914Expenses 2019: $22,979Net Income 2019: $51,9352019Revenue 2020: $55,721Expenses 2020: $32,798Net Income 2020: $22,9232020Revenue 2021: $35,250Expenses 2021: $28,106Net Income 2021: $7,1442021Revenue 2022: $33,827Expenses 2022: $25,320Net Income 2022: $8,5072022Revenue 2023: $56,779Expenses 2023: $33,224Net Income 2023: $23,5552023Revenue 2024: $91,821Expenses 2024: $35,280Net Income 2024: $56,5412024

Highlighted filing

2015

Revenue$56,089
Expenses$33,692
Net Income$22,397
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$56,089
Mission and Program Overview

Mission

To provide educational opportunities for students and adults who work with youth in rock county, nebraska.

To solicit and receive contributions, gifts, grants, devises or bequests of real or personal property for the benefit of or to carry out the pruposes of the public schools operated by the board of education of school district no., 100 of rock county, nebraska, which includes providing financial assistance to the graduates of said public schools to assist in their pursuit of post-secondary education.

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR STUDENTS AND ADULTS WHO WORK WITH YOUTH IN ROCK COUNTY, NEBRASKA$0$33,692
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORA LACKAFFPresident-$0--
JIM ARNHOLTVice-President-$0--
JAN FOSTERTreasurer-$0--
BRANDI HOLLENBECKDirector-$0--
TIM SHAWDirector-$0--
JOHN DOHRMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rock County High School Foundation
EIN
47-0708098
Phone
4026843496
Address
POB 326, BASSETT, NE 68714

Signing Officer

Name
Lora Lackaff
Title
President
Phone
4022445338
Signed
2016-11-07

Preparer

Firm
Dana F Cole & Company Llp
Address
121 EAST 4TH BOX 146, AINSWORTH, NE 69210
Preparer
Charles L Percival
Phone
4023871673
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: INTEREST. Amount: 3,082. Description: DIVIDENDS. Amount: 13,885. Total to Form 990-EZ, line 8: 16,967.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: SCHOLARSHIPS. Amount: 32,114. Description: OFFICE EXPENSE. Amount: 1,155. Description: MISCELLANEOUS. Amount: 23. Total to Form 990-EZ, line 16: 33,292.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: ROUNDING. Amount: 1.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: INVESTMENTS - MUTUAL FUNDS & ANNUITIES. Beg. of Year Amount: 373,053. End of Year Amount: 389,464.”

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04026843861
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BASSETT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068714
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0496673
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORA LACKAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM ARNHOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAN FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRANDI HOLLENBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN DOHRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0389464
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt033292
IRS990EZ/OtherRevenueTotalAmt016967
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SOLICIT AND RECEIVE CONTRIBUTIONS, GIFTS, GRANTS, DEVISES OR BEQUESTS OF REAL OR PERSONAL PROPERTY FOR THE BENEFIT OF OR TO CARRY OUT THE PRUPOSES OF THE PUBLIC SCHOOLS OPERATED BY THE BOARD OF EDUCATION OF SCHOOL DISTRICT NO., 100 OF ROCK COUNTY, NEBRASKA, WHICH INCLUDES PROVIDING FINANCIAL ASSISTANCE TO THE GRADUATES OF SAID PUBLIC SCHOOLS TO ASSIST IN THEIR PURSUIT OF POST-SECONDARY EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR STUDENTS AND ADULTS WHO WORK WITH YOUTH IN ROCK COUNTY, NEBRASKA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033692
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt033692
IRS990EZ/TotalRevenueAmt056089
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047822
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0116
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST. Amount: 3,082. Description: DIVIDENDS. Amount: 13,885. Total to Form 990-EZ, line 8: 16,967.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: SCHOLARSHIPS. Amount: 32,114. Description: OFFICE EXPENSE. Amount: 1,155. Description: MISCELLANEOUS. Amount: 23. Total to Form 990-EZ, line 16: 33,292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: ROUNDING. Amount: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: INVESTMENTS - MUTUAL FUNDS & ANNUITIES. Beg. of Year Amount: 373,053. End of Year Amount: 389,464.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORA LACKAFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04022445338
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK COUNTY HIGH SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0470708098
ReturnHeader/Filer/PhoneNum04026843496
ReturnHeader/Filer/USAddress/AddressLine1Txt0POB 326
ReturnHeader/Filer/USAddress/CityNm0BASSETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068714
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 EAST 4TH BOX 146
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AINSWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069210
ReturnHeader/PreparerPersonGrp/PhoneNum04023871673
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES L PERCIVAL
ReturnHeader/ReturnTs02016-11-15T07:43:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$496,673
Liabilities
$0
Net assets
$496,673
Revenue
$56,089
Expenses
$33,692
Net income
$22,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.09$0.04$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.06$0.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.03$0.03$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.04$0.03$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.06$0.03$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.07$0.02$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.06$0.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.15$0.03$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.04$0.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.06$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.07$0.03$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.04$0.03$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.04$0.03$0.01
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.03$0.02$0.01