Civic Intelligence

North East Panhandle Substance Abuse

990 • Fiscal year 2018 • EIN 47-0734376

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 10, 2019

Organization ProfileWWW.NEPSACGORDON.NET
PO Box 428 305 Foch StreetGordon, NE 69343

(308) 282-1101

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

64th percentile

7.4%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.3%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$524,232

Up $36,139 (+7.4%) from 2017

Net Assets

Up

$522,838

Up $45,852 (+9.6%) from 2017

Liabilities

Down

$1,394

Down $9,713 (-87%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin60th percentile

Revenue

Up

$577,700

Up $1,799 (+0.3%) from 2017

Expenses

Down

$531,848

Down $61,074 (-10%) from 2017

Net Income

Up

$45,852

Up $62,873 (+369%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0Assets 2011: $678,547Liabilities 2011: $0Net Assets 2011: $678,5472011Assets 2012: $636,442Liabilities 2012: $0Net Assets 2012: $636,4522012Assets 2013: $670,648Liabilities 2013: $0Net Assets 2013: $670,6482013Assets 2014: $667,458Liabilities 2014: $0Net Assets 2014: $667,4582014Assets 2015: $611,945Liabilities 2015: $16,031Net Assets 2015: $595,9142015Assets 2016: $494,007Liabilities 2016: $0Net Assets 2016: $494,0072016Assets 2017: $488,093Liabilities 2017: $11,107Net Assets 2017: $476,9862017Assets 2018: $524,232Liabilities 2018: $1,394Net Assets 2018: $522,8382018Assets 2019: $503,420Liabilities 2019: $1,192Net Assets 2019: $502,2282019Assets 2020: $496,287Liabilities 2020: $74,679Net Assets 2020: $421,6082020Assets 2021: $507,020Liabilities 2021: $1,079Net Assets 2021: $505,9412021Assets 2022: $347,571Liabilities 2022: $1,038Net Assets 2022: $346,5332022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$524,232
Liabilities$1,394
Net Assets$522,838
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $756,015Expenses 2011: $661,157Net Income 2011: $94,8582011Revenue 2012: $645,726Expenses 2012: $687,821Net Income 2012: -$42,0952012Revenue 2013: $695,096Expenses 2013: $660,900Net Income 2013: $34,1962013Revenue 2014: $587,805Expenses 2014: $590,995Net Income 2014: -$3,1902014Revenue 2015: $425,457Expenses 2015: $497,001Net Income 2015: -$71,5442015Revenue 2016: $458,361Expenses 2016: $560,268Net Income 2016: -$101,9072016Revenue 2017: $575,901Expenses 2017: $592,922Net Income 2017: -$17,0212017Revenue 2018: $577,700Expenses 2018: $531,848Net Income 2018: $45,8522018Revenue 2019: $513,111Expenses 2019: $533,721Net Income 2019: -$20,6102019Revenue 2020: $395,380Expenses 2020: $476,000Net Income 2020: -$80,6202020Revenue 2021: $568,532Expenses 2021: $484,199Net Income 2021: $84,3332021Revenue 2022: $284,702Expenses 2022: $444,110Net Income 2022: -$159,4082022Revenue 2023: $171,924Expenses 2023: $412,804Net Income 2023: -$240,8802023

Highlighted filing

2018

Revenue$577,700
Expenses$531,848
Net Income$45,852
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 10, 2019
Return Version
2017v2.3
Gross Receipts
$577,700
Mission and Program Overview

Mission

The mission of nepsac is to provide quality substance abuse services to native americans and the people of the nebraska panhandle and surrounding areas. In offering effective, culturally sensitive services, we strive to improve the dignity of life with measurable results.

To provide quality substance abuse services to native americans and the people of the nebraska panhandle and surrounding areas.in offering effective, culturally sensitive services, we strive to improve the dignity of life with measurable results.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$209,418$208,255▼ $1,163
Savings and Temporary Cash Investments$133,722$133,008▼ $714
Cash and Non-Interest-Bearing Accounts$93,267$130,610▲ $37,343
Accounts Receivable$51,686$52,359▲ $673
Total Assets$488,093$524,232▲ $36,139
Liabilities
Deferred Revenue$9,629--
Accounts Payable and Accrued Expenses$1,478$1,394▼ $84
Total Liabilities$11,107$1,394▼ $9,713
Net Assets / Fund Balance
Temporarily Rstr Net Assets$272,351$272,351→ $0
Unrestricted Net Assets$204,635$250,487▲ $45,852
Total Net Assets Fund Balance$476,986$522,838▲ $45,852
Total Liabilities and Net Assets / Fund Balance$488,093$524,232▲ $36,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,692$218,285$288,977
Equipment$122,563$93,551$216,114
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jay VossPresident
Jeffery BrewerDirector
Rev Paul SmithDirector
Cassie BanksSec-treasure
Sherry RetzlaffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$577,285
Program Service Revenue
$0
Investment Income
$145
Other Revenue
$270
Change in Net Assets
$45,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$577,700
Total Revenue per Audited Statements
$577,700
Total Revenue per Form 990
$577,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$407,052
Other Expenses$124,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,489$9,334-$259,823
Current Officers, Directors, Trustees, and Key Employees$75,906$51,293-$117,865
Occupancy$44,312$5,960-$50,272
Payroll Taxes$24,275$5,089-$29,364
Depreciation Depletion$13,429$3,357-$16,786
Travel$7,990$1,243-$9,233
Office Expenses$215$7,666-$7,881
Insurance$5,030$2,765-$7,795
Fees for Services Other$3,854$846-$4,700
Other Expenses$2,412$757-$2,412
All Other Expenses$2,005--$2,005
Total Functional Expenses$452,872$88,310$0$531,848

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$531,848
Total Expenses per Audited Statements$531,848
Total Expenses per Form 990$531,848
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
Audit committee
Yes
Backup withholding compliance
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
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

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

“Executive director receives form 990 for review before it's filed. It is open to board review.”

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

“The agency is a small organization, and has five members on the board, all from the small surrounding community. Each of the board members and the director(who is at the facility each work day) can monitor agencies activi ties by visiting the premises, and interviewing staff.”

Form 990, Page 6, Part VI, Line 15A

“Board approves the executive director's annual compensation during the bud get preparation.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
North East Panhandle Substance
EIN
47-0734376
Phone
3082821101
Address
PO BOX 428 305 FOCH STREET, GORDON, NE 69343

Signing Officer

Name
Victor Gehrig
Title
Executive Director
Phone
3082821101
Signed
2019-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Gehrig
Formed
1990
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
6

Preparer

Firm
Dietrich & Sautter Cpas Pc
Address
PO BOX 447, ALLIANCE, NE 69301-0447
Preparer
Kristy Dietrich CPA
Phone
3087625050
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of nepsac is to provide quality substance abuse services to native americans and the people of the nebraska panhandle and surrounding areas. In offering effective, culturally sensitive services, we strive to improve the dignity of life with measurable results.”

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

“Short-term residential, detox and outpatient program services.”

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.

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IRS990/Desc0NEPSAC MAINTAINS A RESIDENTIAL FACILITY IN GORDON, NEBRASKA WHERE IT OFFERS DETOX SERVICES FOR DRUG AND ALCOHOL USERS, COUNSELING SERVICES AND SHORT- TERM RESIDENTIAL LODGING AND MEALS FOR IMPACTED INDIVIDUALS ENTERING THE SUBSTANCE ABUSE PROGRAM. IT PRIMARILY SERVES NATIVE AMERICANS, BUT IS OPEN TO ALL AREA RESIDENTS.
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IRS990ScheduleD/ExpensesSubtotalAmt0531848
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/RevenueSubtotalAmt0577700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208255
IRS990ScheduleD/TotalExpensesPerForm990Amt0531848
IRS990ScheduleD/TotalRevenuePerForm990Amt0577700
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0577700
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0531848
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF NEPSAC IS TO PROVIDE QUALITY SUBSTANCE ABUSE SERVICES TO NATIVE AMERICANS AND THE PEOPLE OF THE NEBRASKA PANHANDLE AND SURROUNDING AREAS. IN OFFERING EFFECTIVE, CULTURALLY SENSITIVE SERVICES, WE STRIVE TO IMPROVE THE DIGNITY OF LIFE WITH MEASURABLE RESULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHORT-TERM RESIDENTIAL, DETOX AND OUTPATIENT PROGRAM SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR RECEIVES FORM 990 FOR REVIEW BEFORE IT'S FILED. IT IS OPEN TO BOARD REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AGENCY IS A SMALL ORGANIZATION, AND HAS FIVE MEMBERS ON THE BOARD, ALL FROM THE SMALL SURROUNDING COMMUNITY. EACH OF THE BOARD MEMBERS AND THE DIRECTOR(WHO IS AT THE FACILITY EACH WORK DAY) CAN MONITOR AGENCIES ACTIVI TIES BY VISITING THE PREMISES, AND INTERVIEWING STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD APPROVES THE EXECUTIVE DIRECTOR'S ANNUAL COMPENSATION DURING THE BUD GET PREPARATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0272351
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0272351
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0488093
IRS990/TotalAssetsEOYAmt0524232
IRS990/TotalAssetsGrp/BOYAmt0488093
IRS990/TotalAssetsGrp/EOYAmt0524232
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0577285
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0452872
IRS990/TotalFunctionalExpensesGrp/TotalAmt0531848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011107
IRS990/TotalLiabilitiesEOYAmt01394
IRS990/TotalLiabilitiesGrp/BOYAmt011107
IRS990/TotalLiabilitiesGrp/EOYAmt01394
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0476986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0522838
IRS990/TotalProgramServiceExpensesAmt0452872
IRS990/TotalRevenueGrp/ExclusionAmt0270
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0577700
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0488093
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0524232
IRS990/TravelGrp/ManagementAndGeneralAmt01243
IRS990/TravelGrp/ProgramServicesAmt07990
IRS990/TravelGrp/TotalAmt09233
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0204635
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0250487
IRS990/USAddress/AddressLine1Txt0305 FOCH STREET
IRS990/USAddress/CityNm0GORDON
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069343
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NEPSACGORDON.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTOR GEHRIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum03082821101
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH EAST PANHANDLE SUBSTANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ABUSE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0470734376
ReturnHeader/Filer/PhoneNum03082821101
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 428 305 FOCH STREET
ReturnHeader/Filer/USAddress/CityNm0GORDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069343
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId024C65C0B47758DE2658187374A24189EB6F20B53
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057CE008332029C15FC6726281B918E619D716346
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.212.19.89
ReturnHeader/FilingSecurityInformation/IPDt02019-04-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:53:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205229621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIETRICH & SAUTTER CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 447
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLIANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0693010447
ReturnHeader/PreparerPersonGrp/PhoneNum03087625050
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTY DIETRICH CPA
ReturnHeader/ReturnTs02019-04-19T10:53:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,232
Liabilities
$1,394
Net assets
$522,838
Revenue
$577,700
Expenses
$531,848
Net income
$45,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.72$4.13$2.41
2022Detailed filing. Detailed filing data is available for this year.$3.48$0.01$3.47$2.85$4.44$1.59
2021Detailed filing. Detailed filing data is available for this year.$5.07$0.01$5.06$5.69$4.84$0.84
2020Detailed filing. Detailed filing data is available for this year.$4.96$0.75$4.22$3.95$4.76$0.81
2019Detailed filing. Detailed filing data is available for this year.$5.03$0.01$5.02$5.13$5.34$0.21
2018Detailed filing. Detailed filing data is available for this year.$5.24$0.01$5.23$5.78$5.32$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.11$4.77$5.76$5.93$0.17
2016Summary only. Only limited summary data is available for this year.$4.94$0.00$4.94$4.58$5.60$1.02
2015Detailed filing. Detailed filing data is available for this year.$6.12$0.16$5.96$4.25$4.97$0.72
2014Summary only. Only limited summary data is available for this year.$6.67$0.00$6.67$5.88$5.91$0.03
2013Summary only. Only limited summary data is available for this year.$6.71$0.00$6.71$6.95$6.61$0.34
2012Summary only. Only limited summary data is available for this year.$6.36$0.00$6.36$6.46$6.88$0.42
2011Summary only. Only limited summary data is available for this year.$6.79$0.00$6.79$7.56$6.61$0.95