Civic Intelligence

First Presbyterian Church Foundation of Hastings Nebraska

990 • Fiscal year 2016 • EIN 47-0710307

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

56%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,472,393

Up $40,354 (+1.2%) from 2015

Net Assets

Up

$3,472,393

Up $2,017,021 (+139%) from 2015

Liabilities

Down

$0

Down $1,976,667 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin44th percentile

Revenue

Up

$178,889

Up $64,043 (+56%) from 2015

Expenses

Up

$178,236

Up $51,143 (+40%) from 2015

Net Income

Up

$653

Up $12,900 (+105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$3,472,393
Liabilities$0
Net Assets$3,472,393
Open 2016 Filing

Operations Trend

Revenue Growth90th 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

2016

Revenue$178,889
Expenses$178,236
Net Income$653
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$476,517
Mission and Program Overview

Mission

To support the first presbyterian church of hastings, nebraska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,094,970$3,375,147▲ $280,177
Cash and Non-Interest-Bearing Accounts$337,069$97,246▼ $239,823
Total Assets$3,432,039$3,472,393▲ $40,354
Liabilities
Other Liabilities$1,976,667--
Total Liabilities$1,976,667$0▼ $1,976,667
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,454,760$3,472,393▲ $2,017,633
Unrestricted Net Assets$612--
Total Net Assets Fund Balance$1,455,372$3,472,393▲ $2,017,021
Total Liabilities and Net Assets / Fund Balance$3,432,039$3,472,393▲ $40,354

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,431,427$1,415▲ $217,175$-163,185$3,472,393
2015$2,055,828-▼ $7,323$-593,446$1,454,760
2014$2,025,555-▲ $107,273$-77,000$2,055,828
2013$1,824,619-▲ $268,936$-68,000$2,025,555
2012$1,695,589-▲ $178,830$-49,800$1,824,619
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John NorthropDirector
Nancy LangfordDirector
John HarringtonTrustee Rep
David DirksModerator
George HowardSecretary
Kay GeorgianaSession Rep
Justin WenburgTreasurer
Roger DoerrVice Moderat
Revenue and Support

Revenue Composition

Contributions and Grants
$1,415
Program Service Revenue
$0
Investment Income
$177,474
Other Revenue
$0
All Other Contributions
$1,415
Change in Net Assets
$653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$163,797
Other Expenses$14,439
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$163,797--$163,797
Fees for Service Investment Mgmnt Fees-$13,439-$13,439
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$163,797$14,439$0$178,236
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First Presbyterian ChurchHastings, NE-Church Support$163,797
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
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 returns are available to the public upon request at the church office located at 621 n. Lincoln avenue in hastings nebraska.”

Filing and Contact Details

Filer

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

Signing Officer

Name
David Dirks
Title
Moderator
Phone
4024625147
Signed
2017-08-03

Organization Details

Principal Officer
David Dirks
Formed
1982
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Douglas Bookkeeping Svc Inc
Address
719 W 3RD ST, GRAND ISLAND, NE 68801-5825
Preparer
Jamie D Douglas Ea
Phone
3083826082
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Building, equipment, repairs, supplies, and training were funded to support the mission of first presbyterian church of hastings, nebraska.”

Form 990, Part XI, Line 9

“The foundation assumes no liabilities in 2016. The amount shown as a liability on last year's 990 return has been reclassed accordingly.”

Raw XML Appendix363 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/ActivityOrMissionDesc0TO SUPPORT THE FIRST PRESBYTERIAN CHURCH OF HASTINGS, NEBRASKA.
IRS990/AllOtherContributionsAmt01415
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JANE BAUER
IRS990/BooksInCareOfDetail/PhoneNum04024625147
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0621 N LINCOLN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HASTINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0337069
IRS990/CashNonInterestBearingGrp/EOYAmt097246
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01415
IRS990/CYGrantsAndSimilarPaidAmt0163797
IRS990/CYInvestmentIncomeAmt0177474
IRS990/CYOtherExpensesAmt014439
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0653
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0178236
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0178889
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0BUILDING, EQUIPMENT, REPAIRS, SUPPLIES, AND TRAINING WERE FUNDED TO SUPPORT THE MISSION OF FIRST PRESBYTERIAN CHURCH OF HASTINGS, NEBRASKA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt013439
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013439
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0DAVID DIRKS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2KAY GEORGIANA
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm4JUSTIN WENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN NORTHROP
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY LANGFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7ROGER DOERR
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0MODERATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt2SESSION REP
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE MODERAT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt041471
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0163797
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0163797
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0339099
IRS990/GrossReceiptsAmt0476517
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0135989
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136003
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03094970
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03375147
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0297628
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT THE FIRST PRESBYTERIAN CHURCH OF HASTINGS, NEBRASKA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01455372
IRS990/NetAssetsOrFundBalancesEOYAmt03472393
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt041471
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041471
IRS990/NetUnrlzdGainsLossesInvstAmt039701
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01976667
IRS990/OtherLiabilitiesGrp/BOYAmt01976667
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01454760
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03472393
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID DIRKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BUILDING, EQUIPMENT, REPAIRS, SUPPLIES, AND TRAINING WERE FUNDED TO SUPPORT THE MISSION OF FIRST PRESBYTERIAN CHURCH OF HASTINGS, NEBRASKA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0163797
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0163797
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt061955
IRS990/PYInvestmentIncomeAmt0114846
IRS990/PYOtherExpensesAmt065138
IRS990/PYRevenuesLessExpensesAmt0-12247
IRS990/PYTotalExpensesAmt0127093
IRS990/PYTotalRevenueAmt0114846
IRS990/ReconcilationRevenueExpnssAmt0653
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0470394659
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0163797
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FIRST PRESBYTERIAN CHURCH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0FIRST PRESBYTERIAN CHURCH OF HASTINGS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0163797
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt014439
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03431427
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01415
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03472393
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0217175
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-163185
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0299
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02055828
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01454760
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7323
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-593446
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02025555
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02055828
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0107273
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-77000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01824619
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02025555
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0268936
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-68000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01695589
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01824619
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0178830
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-49800
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0163797
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHURCH SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FIRST PRESBYTERIAN CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0470394659
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0621 N LINCOLN AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HASTINGS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068901
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BOARD APPROVAL AND RECONCILIATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUILDING, EQUIPMENT, REPAIRS, SUPPLIES, AND TRAINING WERE FUNDED TO SUPPORT THE MISSION OF FIRST PRESBYTERIAN CHURCH OF HASTINGS, NEBRASKA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO THE APPROVAL OF THE SESSION OF THE FIRST PRESBYTERIAN CHURCH OF HASTINGS, NEBRASKA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS REVIEW FORM 990 AT A REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A REVIEW IS DONE ANNUALLY OF THE POTENTIAL CONFLICT DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL FINANCIAL RECORDS, GOVERNING DOCUMENTS, AND INCOME TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE CHURCH OFFICE LOCATED AT 621 N. LINCOLN AVENUE IN HASTINGS NEBRASKA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION ASSUMES NO LIABILITIES IN 2016. THE AMOUNT SHOWN AS A LIABILITY ON LAST YEAR'S 990 RETURN HAS BEEN RECLASSED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03432039
IRS990/TotalAssetsEOYAmt03472393
IRS990/TotalAssetsGrp/BOYAmt03432039
IRS990/TotalAssetsGrp/EOYAmt03472393
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01415
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014439
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163797
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01976667
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01976667
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01455372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03472393
IRS990/TotalOtherProgSrvcExpenseAmt0163797
IRS990/TotalOtherProgSrvcGrantAmt0163797
IRS990/TotalProgramServiceExpensesAmt0163797
IRS990/TotalRevenueGrp/ExclusionAmt0135989
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041485
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178889
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03432039
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03472393
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0612
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0621 N LINCOLN AVE
IRS990/USAddress/CityNm0HASTINGS
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068901
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DIRKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MODERATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04024625147
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST PRESBYTERIAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHURCH FOUNDATION
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00BD2ADB011C258B1727764B24A1C479DD47C29F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00BD2ADB011C258B1727764B24A1C479DD47C29F1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470542112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS BOOKKEEPING SVC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0719 W 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0688015825
ReturnHeader/PreparerPersonGrp/PhoneNum03083826082
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE D DOUGLAS EA
ReturnHeader/ReturnTs02017-08-10T16:39:05-05:00
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
$3,472,393
Liabilities
$0
Net assets
$3,472,393
Revenue
$178,889
Expenses
$178,236
Net income
$653
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
2016Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.18$0.18$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits