Civic Intelligence

Humphrey Community Foundation Inc

990 • Fiscal year 2015 • EIN 47-0744455

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 14, 2016

Organization ProfileWWW.STEEPLEVIEWGOLF.COM
P O Box 82Humphrey, NE 68642

(402) 923-1914

Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

8.5%

Higher net margin than 61% 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

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.6%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$239,581

Down $5,681 (-2.3%) from 2014

Net Assets

Up

$164,242

Up $18,472 (+13%) from 2014

Liabilities

Down

$75,339

Down $24,153 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin61st percentile

Revenue

Down

$217,718

Down $3,519 (-1.6%) from 2014

Expenses

Down

$199,246

Down $26,452 (-12%) from 2014

Net Income

Up

$18,472

Up $22,933 (+514%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$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

2015

Assets$239,581
Liabilities$75,339
Net Assets$164,242
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$217,718
Expenses$199,246
Net Income$18,472
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 14, 2016
Return Version
2015v2.1
Gross Receipts
$282,021
Mission and Program Overview

Mission

COMMUNITY BETTERMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$222,469$199,145▼ $23,324
Cash and Non-Interest-Bearing Accounts$19,816$34,167▲ $14,351
Accounts Receivable-$3,291-
Inventories for Sale or Use$2,094$2,094→ $0
Savings and Temporary Cash Investments$73$74▲ $1
Total Assets$245,262$239,581▼ $5,681
Other Assets Total$810$810→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$83,502$69,545▼ $13,957
Other Liabilities$9,293--
Accounts Payable and Accrued Expenses$5,511$5,794▲ $283
Deferred Revenue$1,186--
Total Liabilities$99,492$75,339▼ $24,153
Net Assets / Fund Balance
Unrestricted Net Assets$145,770$164,242▲ $18,472
Total Net Assets Fund Balance$145,770$164,242▲ $18,472
Total Liabilities and Net Assets / Fund Balance$245,262$239,581▼ $5,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,868$212,809$306,677
Equipment$25,267$175,592$200,859
Land$80,010-$80,010
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Doug WagnerPresident
John KellerMember
Jordan BenderMember
Josh WesselMember
Matt BertrandMember
Nick MapleMember
Barb KellySecretary
Nathan BenderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,035
Program Service Revenue
$142,358
Investment Income
$0
Other Revenue
$67,325
All Other Contributions
$8,035
Change in Net Assets
$18,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,889
Salaries, Compensation, and Employee Benefits$82,247
Grants and Similar Amounts Paid$18,110
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,373--$76,373
All Other Expenses$22,830--$22,830
Depreciation Depletion$21,004--$21,004
Grants to Domestic Orgs$18,110--$18,110
Occupancy$8,368--$8,368
Insurance$6,578--$6,578
Payroll Taxes$5,874--$5,874
Other Expenses$4,737--$4,737
Interest$3,997--$3,997
Advertising$1,833--$1,833
Fees for Services Accounting$1,460--$1,460
Office Expenses$246--$246
Total Functional Expenses$199,246$0$0$199,246
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST PETER'S LUTHERAN CHURCHCreston, NE-Fish Fry Proceeds$9,055
St Francis ChurchHumphrey, NE-Fish Fry Proceeds$9,055
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,713
Fundraising Direct Expenses$20,653
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Cente$48,713$48,713$20,653$28,060
Total Events$48,713$48,713$20,653$28,060
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
Backup withholding compliance
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
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
Address
P O BOX 82, HUMPHREY, NE 68642

Signing Officer

Name
Doug Wagner
Title
President
Signed
2016-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Wagner
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
73

Preparer

Firm
Kruse Schumacher Smejkal Brockhaus Pc
Address
508 WEST PROSPECT AVENUE, NORFOLK, NE 68701
Preparer
Mark Brockhaus
Phone
4023792722
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Fertilizer expense 4,707 0 0 p/s - supplies 3,943 0 0 credit card expense 3,471 0 0 chemical expense 3,139 0 0 cart rental 2,311 0 0 p/s - telephone 2,119 0 0 equipment rental 791 0 0 sand 741 0 0 tournament expense 578 0 0 miscellaneous expense 559 0 0 continuing ed 210 0 0 seed 141 0 0 league expense 120 0 0”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0294420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0270571
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0286451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0281294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0294423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0270581
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01414770
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt093868
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0212809
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0306677
IRS990ScheduleD/EquipmentGrp/BookValueAmt025267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200859
IRS990ScheduleD/LandGrp/BookValueAmt080010
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080010
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0199145
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020653
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IRS990ScheduleG/StatesWhereGamingConductedCd0NE
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt09055
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST PETER'S LUTHERAN CHURCH
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1410 PINE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HUMPHREY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CRESTON
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FERTILIZER EXPENSE 4,707 0 0 P/S - SUPPLIES 3,943 0 0 CREDIT CARD EXPENSE 3,471 0 0 CHEMICAL EXPENSE 3,139 0 0 CART RENTAL 2,311 0 0 P/S - TELEPHONE 2,119 0 0 EQUIPMENT RENTAL 791 0 0 SAND 741 0 0 TOURNAMENT EXPENSE 578 0 0 MISCELLANEOUS EXPENSE 559 0 0 CONTINUING ED 210 0 0 SEED 141 0 0 LEAGUE EXPENSE 120 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0245262
IRS990/TotalAssetsEOYAmt0239581
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08035
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0199246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099492
IRS990/TotalLiabilitiesEOYAmt075339
IRS990/TotalLiabilitiesGrp/BOYAmt099492
IRS990/TotalLiabilitiesGrp/EOYAmt075339
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164242
IRS990/TotalProgramServiceExpensesAmt0199246
IRS990/TotalProgramServiceRevenueAmt0142358
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181623
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217718
IRS990/TotalVolunteersCnt073
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245262
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0HUMPHREY
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068642
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.STEEPLEVIEWGOLF.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMPHREY COMMUNITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HUMP
ReturnHeader/Filer/EIN0470744455
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 82
ReturnHeader/Filer/USAddress/CityNm0HUMPHREY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068642
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470552214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRUSE SCHUMACHER SMEJKAL BROCKHAUS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0508 WEST PROSPECT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068701
ReturnHeader/PreparerPersonGrp/PhoneNum04023792722
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK BROCKHAUS
ReturnHeader/ReturnTs02016-08-03T10:19:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,581
Liabilities
$75,339
Net assets
$164,242
Revenue
$217,718
Expenses
$199,246
Net income
$18,472
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