Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Harlan County Community Foundation Inc.
990EZ • Fiscal year 2019 • EIN 47-0741423
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Down$86,607
Down $2,159 (-2.4%) from 2018
Net Assets
Down$86,607
Down $2,159 (-2.4%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Down$41,718
Down $1,134 (-2.6%) from 2018
Expenses
Down$39,637
Down $13,021 (-25%) from 2018
Net Income
Up$2,081
Up $11,887 (+121%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2018 to Apr 30, 2019
- Signed
- Mar 11, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $41,718
Mission and Program Overview
Mission
To facilitate contributions to local educational governmental and charitable organizations for the betterment of Harlan County Nebraska.
Accept and dist donations for charities
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Disbursed and Managed contributions from the public to provide for scholarships and educational programs and activities | $19,875 | - |
| Accepted and disbursed public donations for cancer victims medical expenses | $10,119 | - |
| Accept and distribute funds for local charities and municipalities offering services to the public in harlan County NE | $9,643 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DOUGLAS R WALKER | President | - | $0 | - | - |
| DONALD EHRKE | Vice President | - | $0 | - | - |
| ANGIE ANDRE | Secretary And Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Harlan County Community Foundation
- EIN
- 47-0741423
- Address
- 616 MAIN STREET, Alma, NE 68920
Signing Officer
- Name
- Douglas R Walker
- Title
- President
- Phone
- 3089282165
- Signed
- 2019-03-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Duncan Walker Schenker & Daake PC
- Address
- 616 Main Street, Alma, NE 68920
- Preparer
- Douglas R Walker
- Phone
- 3089282165
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity Grants to local charities Grantee Miscellaneous local charities Street 616 Main Stret City, State, Zip Alma, NE 68920Amount 3,913Activity Education scholarships and programs Grantee Local Students Colleges and schoolsStreet 616 MAIN STREET City, State, Zip Alma, NE 68920Amount 19,875Activity Grants for medical expenses for cancer treatments Grantee People in Harlan County with cancerStreet 616 Main Street City, State, Zip Alma, NE 68920Amount 10,119Activity Grants for municipal Swimming Pool and Library Grantee City of Alma Nebraska Street 614 Main Street City, State, Zip Alma, NE 68920Amount 5,730”
Other changes in net assets or fund balances Part I line 20
“Description AmountOne time accounting adjustment (4,230)”
Raw XML Appendix145 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | DOUGLAS R WALKER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DONALD EHRKE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ANGIE ANDRE |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | ALL OFFICERS ARE VOLUNTEERS WITH NO COMPENSATION |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 1 | VOLUNTEER WITHOUT COMPENSATION |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 2 | This officer is a volunteer and serves without compensation. |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANGIE ANDRE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3089282165 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 183 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Alma |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68920 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 88756 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 86607 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 41352 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2081 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 88756 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 86607 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 39637 |
| IRS990EZ/GrossReceiptsAmt | 0 | 41718 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 366 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 88756 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 86607 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 88756 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 86607 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DOUGLAS R WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DONALD EHRKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANGIE ANDRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY AND TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -4230 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Accept and dist donations for charities |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Accept and distribute funds for local charities and municipalities offering services to the public in harlan County NE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Disbursed and Managed contributions from the public to provide for scholarships and educational programs and activities |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Accepted and disbursed public donations for cancer victims medical expenses |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 9643 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 19875 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 10119 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NE |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 39637 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 41718 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 41353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41919 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62871 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64335 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 242223 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 242223 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 41353 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41919 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62871 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64335 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31745 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 242223 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 242223 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Grants to local charities Grantee Miscellaneous local charities Street 616 Main Stret City, State, Zip Alma, NE 68920Amount 3,913Activity Education scholarships and programs Grantee Local Students Colleges and schoolsStreet 616 MAIN STREET City, State, Zip Alma, NE 68920Amount 19,875Activity Grants for medical expenses for cancer treatments Grantee People in Harlan County with cancerStreet 616 Main Street City, State, Zip Alma, NE 68920Amount 10,119Activity Grants for municipal Swimming Pool and Library Grantee City of Alma Nebraska Street 614 Main Street City, State, Zip Alma, NE 68920Amount 5,730 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountOne time accounting adjustment (4,230) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other changes in net assets or fund balances Part I line 20 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Douglas R Walker |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3089282165 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HARLAN COUNTY COMMUNITY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HARL |
| ReturnHeader/Filer/EIN | 0 | 470741423 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 616 MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Alma |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68920 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9EB76700D9CBB05A49E73B9584AC9DC39915BB31 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9EB76700D9CBB05A49E73B9584AC9DC39915BB31 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 4718962020098d03lx2u |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-04-07 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.73.8.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-04-07 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:37:37 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Duncan Walker Schenker & Daake PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 616 Main Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Alma |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 68920 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3089282165 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-04-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Douglas R Walker |
| ReturnHeader/ReturnTs | 0 | 2020-04-07T14:36:31-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-04-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $86,607
- Liabilities
- $0
- Net assets
- $86,607
- Revenue
- $41,718
- Expenses
- $39,637
- Net income
- $2,081