Civic Intelligence

Humphrey Community Foundation Inc

990 • Fiscal year 2016 • EIN 47-0744455

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

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

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$267,932

Up $28,351 (+12%) from 2015

Net Assets

Up

$179,363

Up $15,121 (+9.2%) from 2015

Liabilities

Up

$88,569

Up $13,230 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin57th percentile

Revenue

Up

$234,106

Up $16,388 (+7.5%) from 2015

Expenses

Up

$218,985

Up $19,739 (+9.9%) from 2015

Net Income

Down

$15,121

Down $3,351 (-18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$267,932
Liabilities$88,569
Net Assets$179,363
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$234,106
Expenses$218,985
Net Income$15,121
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$294,557
Mission and Program Overview

Mission

COMMUNITY BETTERMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$199,145$205,248▲ $6,103
Cash and Non-Interest-Bearing Accounts$34,167$59,693▲ $25,526
Inventories for Sale or Use$2,094$2,095▲ $1
Savings and Temporary Cash Investments$74$54▼ $20
Accounts Receivable$3,291$32▼ $3,259
Total Assets$239,581$267,932▲ $28,351
Other Assets Total$810$810→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$69,545$81,758▲ $12,213
Accounts Payable and Accrued Expenses$5,794$6,811▲ $1,017
Total Liabilities$75,339$88,569▲ $13,230
Net Assets / Fund Balance
Unrestricted Net Assets$164,242$179,363▲ $15,121
Total Net Assets Fund Balance$164,242$179,363▲ $15,121
Total Liabilities and Net Assets / Fund Balance$239,581$267,932▲ $28,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,443$223,234$306,677
Equipment$41,795$173,664$215,459
Land$80,010-$80,010
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Doug WagnerPresident
Greg HassenstabMember
Joe KorusMember
Jordan BenderMember
Nathan StoneMember
Taylor WernerMember
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000
Program Service Revenue
$143,985
Investment Income
$0
Other Revenue
$87,121
All Other Contributions
$3,000
Change in Net Assets
$15,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,562
Salaries, Compensation, and Employee Benefits$79,953
Grants and Similar Amounts Paid$20,470
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,271--$74,271
Depreciation Depletion$26,352--$26,352
All Other Expenses$25,927--$25,927
Grants to Domestic Orgs$20,470--$20,470
Occupancy$9,120--$9,120
Insurance$5,694--$5,694
Payroll Taxes$5,682--$5,682
Other Expenses$5,494--$5,494
Interest$5,052--$5,052
Fees for Services Accounting$2,395--$2,395
Advertising$828--$828
Office Expenses$496--$496
Total Functional Expenses$218,985$0$0$218,985
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST PETER'S LUTHERAN CHURCHCreston, NE-Fish Fry Proceeds$10,235
St Francis ChurchHumphrey, NE-Fish Fry Proceeds$10,235
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,036
Fundraising Direct Expenses$17,142
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Cente$47,441$47,441$16,242$31,199
Big Red Nights$7,595$7,595$900$6,695
Total Events$55,036$55,036$17,142$37,894
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
Nathan Stone
Title
Member
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Stone
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
73

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Cart rental 4,622 0 0 p/s - supplies 4,362 0 0 fuel expense 3,959 0 0 league expense 2,450 0 0 credit card expense 2,284 0 0 fertilizer expense 2,225 0 0 p/s - telephone 2,062 0 0 grounds expenses: range e 1,591 0 0 miscellaneous expense 892 0 0 clubhouse expenses 498 0 0 dues & memberships 475 0 0 tournament expense 366 0 0 seed 141 0 0 total 25,927 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/TotalSupportCalendarYearGrp/TotalAmt01438746
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt083443
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0223234
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0306677
IRS990ScheduleD/EquipmentGrp/BookValueAmt041795
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173664
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215459
IRS990ScheduleD/LandGrp/BookValueAmt080010
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080010
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205248
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017142
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMMUNITY CENTE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BIG RED NIGHTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055036
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037894
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017142
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016242
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0900
IRS990ScheduleG/LicensedStatesCd0NE
IRS990ScheduleG/StatesWhereGamingConductedCd0NE
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010235
IRS990ScheduleI/RecipientTable/CashGrantAmt110235
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FISH FRY PROCEEDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FISH FRY PROCEEDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST FRANCIS CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST PETER'S LUTHERAN CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0470413711
IRS990ScheduleI/RecipientTable/RecipientEIN1476060865
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0201 S 5TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1410 PINE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HUMPHREY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CRESTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068642
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd168631
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CART RENTAL 4,622 0 0 P/S - SUPPLIES 4,362 0 0 FUEL EXPENSE 3,959 0 0 LEAGUE EXPENSE 2,450 0 0 CREDIT CARD EXPENSE 2,284 0 0 FERTILIZER EXPENSE 2,225 0 0 P/S - TELEPHONE 2,062 0 0 GROUNDS EXPENSES: RANGE E 1,591 0 0 MISCELLANEOUS EXPENSE 892 0 0 CLUBHOUSE EXPENSES 498 0 0 DUES & MEMBERSHIPS 475 0 0 TOURNAMENT EXPENSE 366 0 0 SEED 141 0 0 TOTAL 25,927 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0239581
IRS990/TotalAssetsEOYAmt0267932
IRS990/TotalAssetsGrp/BOYAmt0239581
IRS990/TotalAssetsGrp/EOYAmt0267932
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03000
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218985
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218985
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075339
IRS990/TotalLiabilitiesEOYAmt088569
IRS990/TotalLiabilitiesGrp/BOYAmt075339
IRS990/TotalLiabilitiesGrp/EOYAmt088569
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179363
IRS990/TotalProgramServiceExpensesAmt0218985
IRS990/TotalProgramServiceRevenueAmt0143985
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0193212
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234106
IRS990/TotalVolunteersCnt073
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239581
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0267932
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0164242
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0179363
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 82
IRS990/USAddress/CityNm0HUMPHREY
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068642
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.STEEPLEVIEWGOLF.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09B378BFF7B0BDFFE79585F0726D6BACE7AD7E6C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0250421F0F7944D2F1B5D744DAA01AB73C0BFE177
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470552214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHUMACHER SMEJKAL BROCKHAUS & HERLEY 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/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK BROCKHAUS
ReturnHeader/ReturnTs02017-05-15T18:28:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,932
Liabilities
$88,569
Net assets
$179,363
Revenue
$234,106
Expenses
$218,985
Net income
$15,121
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