Civic Intelligence

Harlan County Community Foundation Inc.

990EZ • Fiscal year 2015 • EIN 47-0741423

May 01, 2014 to Apr 30, 2015 • Filed on Jul 30, 2015

Organization ProfileN/A
616 Main StreetAlma, NE 68920

(308) 928-2185

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

64th percentile

10%

Higher net margin than 64% 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

4.2%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$106,651

Up $4,286 (+4.2%) from 2014

Net Assets

$106,651

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Down

$41,414

Down $39,203 (-49%) from 2014

Expenses

Down

$37,128

Down $338 (-0.9%) from 2014

Net Income

Down

$4,286

Down $38,865 (-90%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$400K$300K$200K$100K$0Assets 2010: $57,199Net Assets 2010: $57,1992010Assets 2011: $55,053Liabilities 2011: $02011Assets 2012: $53,645Liabilities 2012: $02012Assets 2013: $59,213Liabilities 2013: $02013Assets 2014: $102,365Liabilities 2014: $02014Assets 2015: $106,651Liabilities 2015: $0Net Assets 2015: $106,6512015Assets 2016: $135,053Liabilities 2016: $0Net Assets 2016: $135,0532016Assets 2017: $98,572Liabilities 2017: $0Net Assets 2017: $98,5722017Assets 2018: $88,766Liabilities 2018: $0Net Assets 2018: $88,7662018Assets 2019: $86,607Liabilities 2019: $0Net Assets 2019: $86,6072019Assets 2020: $149,414Liabilities 2020: $0Net Assets 2020: $149,4142020Assets 2021: $162,306Liabilities 2021: $0Net Assets 2021: $162,3062021Assets 2022: $183,419Liabilities 2022: $0Net Assets 2022: $183,4192022Assets 2023: $352,183Liabilities 2023: $0Net Assets 2023: $352,1832023Assets 2024: $196,130Liabilities 2024: $0Net Assets 2024: $196,1302024Assets 2025: $314,786Liabilities 2025: $0Net Assets 2025: $314,7862025

Highlighted filing

2015

Assets$106,651
Liabilities$0
Net Assets$106,651
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$200K$0-$200KRevenue 2010: $9,534Expenses 2010: $23,168Net Income 2010: -$13,6342010Revenue 2011: $8,378Expenses 2011: $10,524Net Income 2011: -$2,1462011Revenue 2012: $5,677Expenses 2012: $7,085Net Income 2012: -$1,4082012Revenue 2013: $13,384Expenses 2013: $7,816Net Income 2013: $5,5682013Revenue 2014: $80,617Expenses 2014: $37,466Net Income 2014: $43,1512014Revenue 2015: $41,414Expenses 2015: $37,128Net Income 2015: $4,2862015Revenue 2016: $64,827Expenses 2016: $36,425Net Income 2016: $28,4022016Revenue 2017: $26,930Expenses 2017: $63,411Net Income 2017: -$36,4812017Revenue 2018: $42,852Expenses 2018: $52,658Net Income 2018: -$9,8062018Revenue 2019: $41,718Expenses 2019: $39,637Net Income 2019: $2,0812019Revenue 2020: $122,217Expenses 2020: $59,410Net Income 2020: $62,8072020Revenue 2021: $40,081Expenses 2021: $27,189Net Income 2021: $12,8922021Revenue 2022: $76,531Expenses 2022: $55,418Net Income 2022: $21,1132022Revenue 2023: $288,179Expenses 2023: $119,415Net Income 2023: $168,7642023Revenue 2024: $82,416Expenses 2024: $238,469Net Income 2024: -$156,0532024Revenue 2025: $268,226Expenses 2025: $149,570Net Income 2025: $118,6562025

Highlighted filing

2015

Revenue$41,414
Expenses$37,128
Net Income$4,286
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Jul 30, 2015
Return Version
2014v5.0
Gross Receipts
$41,414
Mission and Program Overview

Mission

To facilitate contributions to local educational governmental and charitable organizations for the betterment of Harlan County Nebraska.

Receive and distribute funds to charities.

Program Services

DescriptionGrantsExpenses
ACCEPTED, DISBURSED AND MANAGED CONTRIBUTIONS FROM THE PUBLIC TO PROVIDE FOR SPECIAL NEEDS FOR INDIVIDUAL(S) WITH SPECIFIC HEALTH PROBLEMS AND FINANCIAL NEEDS.$11,864$11,864
ACCEPTED, DISBURSED AND MANAGED CONTRIBUTIONS FROM THE PUBLIC TO THE CITY SWIMMING POOL TO PROVIDE ADDITIONAL RESOURCES TO THE PUBLIC.$8,602$8,602
ACCEPTED, DISBURSED AND MANAGED CONTRIBUTIONS FROM THE PUBLIC TO PROVIDE FOR FINANCIAL NEEDS OF INDIVIDUALS FIGHTING CANCER.$7,986$7,986
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS R WALKERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Harlan County Community Foundation Inc
EIN
47-0741423
Phone
3089282185
Address
616 MAIN STREET, ALMA, NE 68920

Signing Officer

Name
Douglas R Walker
Title
President
Phone
3089282185
Signed
2015-07-30
Discuss with paid preparer
Yes

Preparer

Firm
Woods & Durham Chtd
Address
PO BOX 476, OXFORD, NE 68967
Preparer
Kimberly K Lueking
Phone
3088243264
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 492.”

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

“Description: fees, dues and subscriptions. Amount: 48.”

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0DOUGLAS R WALKER
IRS990EZ/BooksInCareOfDetail/PhoneNum03089282165
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0616 W MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068920
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102365
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106651
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04286
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt09176
IRS990EZ/GrantsAndSimilarAmountsPaidAmt036755
IRS990EZ/GrossReceiptsAmt041414
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0492
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt05
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102365
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106651
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102365
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106651
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUGLAS R WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt048
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RECEIVE AND DISTRIBUTE FUNDS TO CHARITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACCEPTED, DISBURSED AND MANAGED CONTRIBUTIONS FROM THE PUBLIC TO PROVIDE FOR FINANCIAL NEEDS OF INDIVIDUALS FIGHTING CANCER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ACCEPTED, DISBURSED AND MANAGED CONTRIBUTIONS FROM THE PUBLIC TO THE CITY SWIMMING POOL TO PROVIDE ADDITIONAL RESOURCES TO THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ACCEPTED, DISBURSED AND MANAGED CONTRIBUTIONS FROM THE PUBLIC TO PROVIDE FOR SPECIAL NEEDS FOR INDIVIDUAL(S) WITH SPECIFIC HEALTH PROBLEMS AND FINANCIAL NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07986
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18602
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt211864
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07986
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18602
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211864
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt09176
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NE
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037128
IRS990EZ/TotalProgramServiceExpensesAmt028452
IRS990EZ/TotalRevenueAmt041414
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0138229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02065
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98530
IRS990ScheduleA/PublicSupportPY170Pct00.97740
IRS990ScheduleA/PublicSupportTotal170Amt0138229
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0138229
IRS990ScheduleA/TotalSupportAmt0140294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 492.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FEES, DUES AND SUBSCRIPTIONS. AMOUNT: 48.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS R WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03089282185
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARLAN COUNTY COMMUNITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HARL
ReturnHeader/Filer/EIN0470741423
ReturnHeader/Filer/PhoneNum03089282185
ReturnHeader/Filer/USAddress/AddressLine1Txt0616 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0ALMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068920
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480928496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOODS & DURHAM CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 476
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OXFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068967
ReturnHeader/PreparerPersonGrp/PhoneNum03088243264
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY K LUEKING
ReturnHeader/ReturnTs02015-08-06T10:02:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

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
$106,651
Liabilities
$0
Net assets
$106,651
Revenue
$41,414
Expenses
$37,128
Net income
$4,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$2.68$1.50$1.19
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.82$2.38$1.56
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$2.88$1.19$1.69
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.77$0.55$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.40$0.27$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.22$0.59$0.63
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.42$0.40$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.43$0.53$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.27$0.63$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.65$0.36$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.41$0.37$0.04
2014Summary only. Only limited summary data is available for this year.$1.02$0.00$0.81$0.37$0.43
2013Summary only. Only limited summary data is available for this year.$0.59$0.00$0.13$0.08$0.06
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.06$0.07$0.01
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$0.08$0.11$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$0.10$0.23$0.14