Civic Intelligence

Humphrey Community Foundation Inc

EIN 47-0744455 • 501(c)3 • Humphrey, NE

Profile

COMMUNITY BETTERMENT

P O Box 82Humphrey, NE 68642

www.steepleviewgolf.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

5th percentile

-295%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-71%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-43%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$384,420

Down $947,571 (-71%) from 2023

Liabilities

Up

$50,133

Up $22,049 (+79%) from 2023

Net Assets

Down

$334,287

Down $969,620 (-74%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin5th percentile

Revenue

Down

$328,223

Down $244,573 (-43%) from 2023

Expenses

Up

$1,297,843

Up $508,785 (+64%) from 2023

Net Income

Down

-$969,620

Down $753,358 (-348%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $241,408Liabilities 2010: $114,634Net Assets 2010: $126,7742010Assets 2011: $231,086Liabilities 2011: $95,220Net Assets 2011: $135,8662011Assets 2012: $216,452Liabilities 2012: $66,986Net Assets 2012: $149,4662012Assets 2013: $272,996Liabilities 2013: $122,765Net Assets 2013: $150,2312013Assets 2014: $245,262Liabilities 2014: $99,492Net Assets 2014: $145,7702014Assets 2015: $239,581Liabilities 2015: $75,339Net Assets 2015: $164,2422015Assets 2016: $267,932Liabilities 2016: $88,569Net Assets 2016: $179,3632016Assets 2017: $247,968Liabilities 2017: $71,019Net Assets 2017: $176,9492017Assets 2018: $249,322Liabilities 2018: $3,192Net Assets 2018: $246,1302018Assets 2019: $247,449Liabilities 2019: $3,107Net Assets 2019: $244,3422019Assets 2020: $259,334Liabilities 2020: $3,245Net Assets 2020: $256,0892020Assets 2021: $1,019,370Liabilities 2021: $3,799Net Assets 2021: $1,015,5712021Assets 2022: $1,547,466Liabilities 2022: $27,297Net Assets 2022: $1,520,1692022Assets 2023: $1,331,991Liabilities 2023: $28,084Net Assets 2023: $1,303,9072023Assets 2024: $384,420Liabilities 2024: $50,133Net Assets 2024: $334,2872024

Highlighted filing

2024

Assets$384,420
Liabilities$50,133
Net Assets$334,287
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $237,0012010Expenses 2011: $205,2052011Revenue 2012: $232,146Expenses 2012: $218,546Net Income 2012: $13,6002012Revenue 2013: $220,463Expenses 2013: $219,698Net Income 2013: $7652013Revenue 2014: $221,237Expenses 2014: $225,698Net Income 2014: -$4,4612014Revenue 2015: $217,718Expenses 2015: $199,246Net Income 2015: $18,4722015Revenue 2016: $234,106Expenses 2016: $218,985Net Income 2016: $15,1212016Revenue 2017: $221,665Expenses 2017: $224,079Net Income 2017: -$2,4142017Revenue 2018: $333,577Expenses 2018: $264,396Net Income 2018: $69,1812018Revenue 2019: $247,411Expenses 2019: $249,199Net Income 2019: -$1,7882019Revenue 2020: $283,151Expenses 2020: $271,404Net Income 2020: $11,7472020Revenue 2021: $1,046,964Expenses 2021: $287,482Net Income 2021: $759,4822021Revenue 2022: $799,304Expenses 2022: $294,706Net Income 2022: $504,5982022Revenue 2023: $572,796Expenses 2023: $789,058Net Income 2023: -$216,2622023Revenue 2024: $328,223Expenses 2024: $1,297,843Net Income 2024: -$969,6202024

Highlighted filing

2024

Revenue$328,223
Expenses$1,297,843
Net Income-$969,620
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,420
Liabilities
$50,133
Net assets
$334,287
Revenue
$328,223
Expenses
$1,297,843
Net income
-$969,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.33$0.33$1.30$0.97
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$0.57$0.79$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.52$0.80$0.29$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.05$0.29$0.76
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.28$0.27$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$0.25$0.25$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.33$0.26$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.07$0.18$0.22$0.22$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.09$0.18$0.23$0.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.16$0.22$0.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.15$0.22$0.23$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.12$0.15$0.22$0.22$0.00
2012Summary only. Only limited summary data is available for this year.$0.22$0.07$0.15$0.23$0.22$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.10$0.14$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.11$0.13$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.0
Gross Receipts
$410,613
Mission and Program Overview

Mission

COMMUNITY BETTERMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$716,261--
Rtn Earn Endowment Incm Other Fnds$1,303,907$334,287▼ $969,620
Land, Buildings, and Equipment, Net$273,364$311,786▲ $38,422
Cash and Non-Interest-Bearing Accounts$336,356$66,824▼ $269,532
Other Notes and Loans Receivable, Net$2,500$2,500→ $0
Inventories for Sale or Use$2,700$2,500▼ $200
Total Assets$1,331,991$384,420▼ $947,571
Other Assets Total$810$810→ $0
Liabilities
Other Liabilities$23,988$46,416▲ $22,428
Accounts Payable and Accrued Expenses$4,096$3,717▼ $379
Total Liabilities$28,084$50,133▲ $22,049
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,303,907$334,287▼ $969,620
Total Liabilities and Net Assets / Fund Balance$1,331,991$384,420▼ $947,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,212$287,912$417,124
Equipment$102,564$164,940$267,504
Land$80,010-$80,010
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Eric PetersonSuperintendaFT$43,000$43,000
Matthew KringsManagerFT$43,000$43,000

Board Members and Trustees

NameTitle
Mike BellerPresident
Brad WemhoffMember
Derek HansonMember
James DroescherMember
Tyler KlaahsenMember
Eric WemhoffTreasurer
Chris NoonanVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$19,700
Program Service Revenue
$232,587
Investment Income
$0
Other Revenue
$75,936
All Other Contributions
$19,700
Change in Net Assets
$-969,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$965,701
Other Expenses$210,562
Salaries, Compensation, and Employee Benefits$121,580
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$965,701--$965,701
Current Officers, Directors, Trustees, and Key Employees$86,000--$86,000
All Other Expenses$66,666--$66,666
Depreciation Depletion$29,297--$29,297
Other Salaries and Wages$26,917--$26,917
Other Expenses$12,243--$12,243
Insurance$11,735--$11,735
Fees for Services Accounting$8,760--$8,760
Payroll Taxes$8,663--$8,663
Occupancy$8,591--$8,591
Office Expenses$281--$281
Total Functional Expenses$1,297,843$0$0$1,297,843
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of HumphreyHumphrey, NEGovCommunity Pool$965,701
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,546
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
Lease Payable$46,416
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Humphrey Community Foundation Inc
EIN
47-0744455
Phone
4029231914
Address
P O BOX 82, HUMPHREY, NE 68642

Signing Officer

Name
Mike Beller
Title
President
Phone
4029231914
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Beller
Voting Board Members
7
Independent Board Members
7
Employees
16

Preparer

Firm
Herley & Reinke Accounting Pc
Address
508 W PROSPECT AVE, NORFOLK, NE 68701
Preparer
Brendee Reinke
Phone
4023792722
Supplemental Narrative

Additional Explanations

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

“Operation of recreational activities for the community.”

Raw XML Appendix386 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE BELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMPHREY COMMUNITY FOUNDATION INC
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-29
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ReturnHeader/ReturnTs02025-11-07T10:31:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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