Civic Intelligence

First Presbyterian Church Foundation of Hastings Nebraska

990 • Fiscal year 2015 • EIN 47-0710307

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profile
621 N Lincoln AvenueHastings, NE 68901

(402) 462-5147

Siviq Scores

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

Liabilities / Assets

81st percentile

0.58x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

17.21x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.3%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$3,432,039

Up $142,269 (+4.3%) from 2014

Net Assets

Down

$1,455,372

Down $1,834,398 (-56%) from 2014

Liabilities

Up

$1,976,667

Up $1,976,667 from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin20th percentile

Revenue

Down

$114,846

Down $281,216 (-71%) from 2014

Expenses

Down

$127,093

Down $629,652 (-83%) from 2014

Net Income

Up

-$12,247

Up $348,436 (+97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,586,026Liabilities 2010: $0Net Assets 2010: $3,586,0262010Assets 2011: $3,485,923Liabilities 2011: $0Net Assets 2011: $3,485,9232011Assets 2012: $3,656,547Liabilities 2012: $0Net Assets 2012: $3,656,5472012Assets 2013: $3,902,875Liabilities 2013: $0Net Assets 2013: $3,902,8752013Assets 2014: $3,289,770Liabilities 2014: $0Net Assets 2014: $3,289,7702014Assets 2015: $3,432,039Liabilities 2015: $1,976,667Net Assets 2015: $1,455,3722015Assets 2016: $3,472,393Liabilities 2016: $0Net Assets 2016: $3,472,3932016Assets 2017: $3,680,943Liabilities 2017: $0Net Assets 2017: $3,680,9432017Assets 2018: $3,435,310Liabilities 2018: $0Net Assets 2018: $3,435,3102018Assets 2019: $3,921,234Liabilities 2019: $0Net Assets 2019: $3,921,2342019Assets 2020: $4,165,089Liabilities 2020: $0Net Assets 2020: $4,165,0892020Assets 2021: $4,365,676Liabilities 2021: $0Net Assets 2021: $4,365,6762021Assets 2022: $3,783,611Liabilities 2022: $0Net Assets 2022: $3,783,6112022Assets 2023: $4,222,113Liabilities 2023: $0Net Assets 2023: $4,222,1132023Assets 2024: $4,518,879Liabilities 2024: $0Net Assets 2024: $4,518,8792024

Highlighted filing

2015

Assets$3,432,039
Liabilities$1,976,667
Net Assets$1,455,372
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $68,0652010Expenses 2011: $122,8132011Revenue 2012: $67,658Expenses 2012: $69,314Net Income 2012: -$1,6562012Revenue 2013: $176,569Expenses 2013: $81,598Net Income 2013: $94,9712013Revenue 2014: $396,062Expenses 2014: $756,745Net Income 2014: -$360,6832014Revenue 2015: $114,846Expenses 2015: $127,093Net Income 2015: -$12,2472015Revenue 2016: $178,889Expenses 2016: $178,236Net Income 2016: $6532016Revenue 2017: $139,692Expenses 2017: $187,163Net Income 2017: -$47,4712017Revenue 2018: $205,788Expenses 2018: $160,241Net Income 2018: $45,5472018Revenue 2019: $181,910Expenses 2019: $78,468Net Income 2019: $103,4422019Revenue 2020: $152,403Expenses 2020: $139,229Net Income 2020: $13,1742020Revenue 2021: $220,755Expenses 2021: $232,778Net Income 2021: -$12,0232021Revenue 2022: $112,194Expenses 2022: $116,659Net Income 2022: -$4,4652022Revenue 2023: $99,437Expenses 2023: $74,451Net Income 2023: $24,9862023Revenue 2024: $287,374Expenses 2024: $220,686Net Income 2024: $66,6882024

Highlighted filing

2015

Revenue$114,846
Expenses$127,093
Net Income-$12,247
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$194,799
Mission and Program Overview

Mission

To support the first presbyterian church of hastings, nebraska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,246,622$3,094,970▼ $151,652
Savings and Temporary Cash Investments$43,148$337,069▲ $293,921
Total Assets$3,289,770$3,432,039▲ $142,269
Liabilities
Other Liabilities-$1,976,667-
Total Liabilities$0$1,976,667▲ $1,976,667
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,462,351$1,454,760▼ $7,591
Temporarily Rstr Net Assets$655,609--
Unrestricted Net Assets$1,171,810$612▼ $1,171,198
Total Net Assets Fund Balance$3,289,770$1,455,372▼ $1,834,398
Total Liabilities and Net Assets / Fund Balance$3,289,770$3,432,039▲ $142,269

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,055,828-▼ $7,323-$1,454,760
2014$2,025,555-▲ $107,273-$2,055,828
2013$1,824,619-▲ $268,936-$2,025,555
2012$1,695,589-▲ $178,830-$1,824,619
2011$1,772,514-▼ $9,425-$1,695,589
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John NorthropDirector
Nancy LangfordDirector
John HarringtonTrustee Rep
Roger DoerrModerator
George HowardSecretary
Mary OlsenSession Rep
Justin WenburgTreasurer
Dave DirksVice Moderat
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$114,846
Other Revenue
$0
Change in Net Assets
$-12,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,138
Grants and Similar Amounts Paid$61,955
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$61,955--$61,955
Fees for Service Investment Mgmnt Fees-$6,435-$6,435
Other Expenses$58,680$23-$23
Total Functional Expenses$120,635$6,458$0$127,093
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First Presbyterian ChurchHastings, NE3Support Ministry$61,955
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for the Benefit of Others$1,976,667
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“Decisions of the board of directors are subject to the approval of the session of the first presbyterian church of hastings, nebraska.”

Form 990, Page 6, Part VI, Line 11B

“Directors review form 990 at a regular meeting.”

Form 990, Page 6, Part VI, Line 12C

“A review is done annually of the potential conflict disclosures.”

Form 990, Page 6, Part VI, Line 19

“All financial records, governing documents, and income tax return are available to the public upon request at the church office located at 621 n. Lincoln avenue, hastings nebraska.”

Filing and Contact Details

Filer

Filer Name
First Presbyterian Church Found
EIN
47-0710307
Phone
4024625147
Address
621 N LINCOLN AVENUE, HASTINGS, NE 68901

Signing Officer

Name
Roger Doerr
Title
Moderator
Phone
4024625147
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
CONTRYMAN ASSOCIATES PC CPA'S
Address
PO BOX 2026, HASTINGS, NE 68902
Preparer
Julie Moller CPA
Phone
4024636711
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Assets held for the benefit 0 of others not reported as of 0 12/31/14 -1,765,098 total -1,765,098”

Raw XML Appendix355 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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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01772514
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01695589
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-67500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9425
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01976667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR THE BENEFIT OF OTHERS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.74500
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.25500
IRS990ScheduleD/TotalLiabilityAmt01976667
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt061955
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT MINISTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FIRST PRESBYTERIAN CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0470394659
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0621 N LINCOLN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HASTINGS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068901
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DECISIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO THE APPROVAL OF THE SESSION OF THE FIRST PRESBYTERIAN CHURCH OF HASTINGS, NEBRASKA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS REVIEW FORM 990 AT A REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A REVIEW IS DONE ANNUALLY OF THE POTENTIAL CONFLICT DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL FINANCIAL RECORDS, GOVERNING DOCUMENTS, AND INCOME TAX RETURN ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE CHURCH OFFICE LOCATED AT 621 N. LINCOLN AVENUE, HASTINGS NEBRASKA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSETS HELD FOR THE BENEFIT 0 OF OTHERS NOT REPORTED AS OF 0 12/31/14 -1,765,098 TOTAL -1,765,098
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0655609
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03289770
IRS990/TotalAssetsEOYAmt03432039
IRS990/TotalAssetsGrp/BOYAmt03289770
IRS990/TotalAssetsGrp/EOYAmt03432039
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06458
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120635
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127093
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01976667
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01976667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03289770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01455372
IRS990/TotalProgramServiceExpensesAmt0120635
IRS990/TotalRevenueGrp/ExclusionAmt0104848
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09998
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114846
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03289770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03432039
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01171810
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0612
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER DOERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MODERATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04024625147
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST PRESBYTERIAN CHURCH FOUND
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0470710307
ReturnHeader/Filer/PhoneNum04024625147
ReturnHeader/Filer/USAddress/AddressLine1Txt0621 N LINCOLN AVENUE
ReturnHeader/Filer/USAddress/CityNm0HASTINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470623143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONTRYMAN ASSOCIATES PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2026
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HASTINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068902
ReturnHeader/PreparerPersonGrp/PhoneNum04024636711
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE MOLLER CPA
ReturnHeader/ReturnTs02016-11-15T14:20:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,432,039
Liabilities
$1,976,667
Net assets
$1,455,372
Revenue
$114,846
Expenses
$127,093
Net income
-$12,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.00$4.52$0.29$0.22$0.07
2023Summary only. Only limited summary data is available for this year.$4.22$0.00$4.22$0.10$0.07$0.02
2022Summary only. Only limited summary data is available for this year.$3.78$0.00$3.78$0.11$0.12$0.00
2021Summary only. Only limited summary data is available for this year.$4.37$0.00$4.37$0.22$0.23$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.00$4.17$0.15$0.14$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.00$3.92$0.18$0.08$0.10
2018Summary only. Only limited summary data is available for this year.$3.44$0.00$3.44$0.21$0.16$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.00$3.68$0.14$0.19$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.00$3.47$0.18$0.18$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.43$1.98$1.46$0.11$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.40$0.76$0.36
2013Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.18$0.08$0.09
2012Summary only. Only limited summary data is available for this year.$3.66$0.00$3.66$0.07$0.07$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.00$3.49$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.00$3.59$0.07