Civic Intelligence

Rock County High School Foundation

990 • Fiscal year 2020 • EIN 47-0708098

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilefoundation.rockcountyschools.org
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

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

58th percentile

11%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-26%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$803,677

Up $78,619 (+11%) from 2019

Net Assets

Up

$803,677

Up $78,619 (+11%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin86th percentile

Revenue

Down

$55,721

Down $19,193 (-26%) from 2019

Expenses

Up

$32,798

Up $9,819 (+43%) from 2019

Net Income

Down

$22,923

Down $29,012 (-56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$803,677
Liabilities$0
Net Assets$803,677
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$55,721
Expenses$32,798
Net Income$22,923
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$345,987
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$725,058$803,677▲ $78,619
Investments Program Related$641,677$771,126▲ $129,449
Cash and Non-Interest-Bearing Accounts$83,381$32,551▼ $50,830
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$725,058$803,677▲ $78,619
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$725,058$803,677▲ $78,619
Total Liabilities and Net Assets / Fund Balance$725,058$803,677▲ $78,619

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$332,762--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Jim ArnholtPresident
Tim ShawVice-president
John DohrmanDirector
Teresa WiiestDirector
Brandi HollenbeckSecretary
Jan FosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,931
Program Service Revenue
$0
Investment Income
$23,790
Other Revenue
$0
All Other Contributions
$31,931
Change in Net Assets
$22,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,850
Other Expenses$1,948
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$30,850--$30,850
Fees for Services Accounting-$1,075-$1,075
Office Expenses$53$820-$873
Total Functional Expenses$30,903$1,895$0$32,798
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“Official minutes of the board of directors' meetings are maintained by the organization.”

Form 990, Part VI, Section B, line 11B

“Form 990 is reviewed at the board of directors meeting.”

Form 990, Part VI, Section C, line 19

“Documents are made available upon written request.”

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
Brandi Hollenbeck
Title
Secretary
Phone
4026842265
Signed
2021-11-15

Organization Details

Principal Officer
Jim Arnholt
Formed
1986
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Dana F Cole & Company Llp
Address
644 EAST 4TH ST BOX 146, AINSWORTH, NE 69210
Preparer
Mandy L Mccoy
Phone
4023871673
Raw XML Appendix329 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0COLLEGE SCHOLARSHIP RECIPIENTS ARE GRADUATES OF ROCK COUNTY HIGH SCHOOL & SELECTED THROUGH AN APPLICATION PROCESS OPEN TO ALL GRADUATES. SCHOLARSHIPS ARE PAID UPON VERIFICATION OF ENROLLMENT IN A POST-HIGH SCHOOL COURSE OF STUDY. SCHOLARSHIPS PAID OVER MORE THAN ONE YEAR ALSO REQUIRE VERIFICATION OF GPA OF AT LEAST 2.5 ON A 4.0 SCALE. ENRICHMENT SCHOLARSHIPS ARE AVAILABLE TO INDIVIDUALS OR GROUPS TO COVER COST OF TUITION OR FEES FOR ACTIVITIES THAT ARE CULTURALLY OR EDUCATIONALLY ENRICHING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 280
IRS990/USAddress/CityNm0BASSETT
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068714
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0foundation.rockcountyschools.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDI HOLLENBECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04026842265
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/AddressLine1Txt0644 EAST 4TH ST BOX 146
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AINSWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069210
ReturnHeader/PreparerPersonGrp/PhoneNum04023871673
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MANDY L MCCOY
ReturnHeader/ReturnTs02021-11-15T15:38:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRANDI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLLENBECK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$803,677
Liabilities
$0
Net assets
$803,677
Revenue
$55,721
Expenses
$32,798
Net income
$22,923
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