Civic Intelligence

Humphrey Community Foundation Inc

990 • Fiscal year 2020 • EIN 47-0744455

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

4.1%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

4.8%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

14%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$259,334

Up $11,885 (+4.8%) from 2019

Net Assets

Up

$256,089

Up $11,747 (+4.8%) from 2019

Liabilities

Up

$3,245

Up $138 (+4.4%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin48th percentile

Revenue

Up

$283,151

Up $35,740 (+14%) from 2019

Expenses

Up

$271,404

Up $22,205 (+8.9%) from 2019

Net Income

Up

$11,747

Up $13,535 (+757%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$259,334
Liabilities$3,245
Net Assets$256,089
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$283,151
Expenses$271,404
Net Income$11,747
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$347,109
Mission and Program Overview

Mission

COMMUNITY BETTERMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$244,342$256,089▲ $11,747
Land, Buildings, and Equipment, Net$139,664$161,094▲ $21,430
Cash and Non-Interest-Bearing Accounts$101,588$88,856▼ $12,732
Inventories for Sale or Use$2,095$5,225▲ $3,130
Other Notes and Loans Receivable, Net$2,500$2,500→ $0
Accounts Receivable$792$849▲ $57
Total Assets$247,449$259,334▲ $11,885
Other Assets Total$810$810→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,107$3,245▲ $138
Total Liabilities$3,107$3,245▲ $138
Net Assets / Fund Balance
Total Net Assets Fund Balance$244,342$256,089▲ $11,747
Total Liabilities and Net Assets / Fund Balance$247,449$259,334▲ $11,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,623$263,366$305,989
Equipment$38,461$112,079$150,540
Land$80,010-$80,010
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric PetersonSuperintendaFT$36,000$36,000
Matthew KringsManagerFT$36,000$36,000

Board Members and Trustees

NameTitle
Joe KorusPresident
Dillon BenderMember
Dustin ChristiansenMember
Tyler BeranekMember
Zane AbnerMember
Adam BodeSecretary
Chris NoonanVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$22,525
Program Service Revenue
$190,358
Investment Income
$0
Other Revenue
$70,268
All Other Contributions
$4,685
Change in Net Assets
$11,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,798
Salaries, Compensation, and Employee Benefits$92,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,000--$72,000
All Other Expenses$65,114--$65,114
Depreciation Depletion$18,931--$18,931
Other Salaries and Wages$14,025--$14,025
Other Expenses$11,727--$11,727
Occupancy$10,508--$10,508
Payroll Taxes$6,581--$6,581
Insurance$4,233--$4,233
Office Expenses$687--$687
Advertising$669--$669
Fees for Services Accounting$305--$305
Interest$23--$23
Total Functional Expenses$271,404$0$0$271,404
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,268
Professional Fundraising Fees$0
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 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
Address
P O BOX 82, HUMPHREY, NE 68642

Signing Officer

Name
Joe Korus
Title
President
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Korus
Voting Board Members
7
Independent Board Members
7
Employees
18

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies 11,022 0 0 tournament expense 10,310 0 0 cart rental 8,852 0 0 miscellaneous expense 5,539 0 0 fuel expense 5,222 0 0 league expense 5,192 0 0 telephone 4,132 0 0 chemical expense 4,021 0 0 credit card expense 3,913 0 0 seed 3,043 0 0 sand 2,157 0 0 fertilizer expense 1,711 0 0 total 65,114 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/CurrentTaxYearMinus2YearsAmt0397811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0282282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0294557
IRS990ScheduleA/Total509Grp/TotalAmt01630203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0347109
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0397811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0282282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0294557
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01630203
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IRS990ScheduleD/BuildingsGrp/BookValueAmt042623
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0263366
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0305989
IRS990ScheduleD/EquipmentGrp/BookValueAmt038461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150540
IRS990ScheduleD/LandGrp/BookValueAmt080010
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080010
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0161094
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 11,022 0 0 TOURNAMENT EXPENSE 10,310 0 0 CART RENTAL 8,852 0 0 MISCELLANEOUS EXPENSE 5,539 0 0 FUEL EXPENSE 5,222 0 0 LEAGUE EXPENSE 5,192 0 0 TELEPHONE 4,132 0 0 CHEMICAL EXPENSE 4,021 0 0 CREDIT CARD EXPENSE 3,913 0 0 SEED 3,043 0 0 SAND 2,157 0 0 FERTILIZER EXPENSE 1,711 0 0 TOTAL 65,114 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0259334
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IRS990/TotalAssetsGrp/EOYAmt0259334
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IRS990/TotalContributionsAmt022525
IRS990/TotalEmployeeCnt018
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0271404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03107
IRS990/TotalLiabilitiesEOYAmt03245
IRS990/TotalLiabilitiesGrp/BOYAmt03107
IRS990/TotalLiabilitiesGrp/EOYAmt03245
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256089
IRS990/TotalProgramServiceExpensesAmt0271404
IRS990/TotalProgramServiceRevenueAmt0190358
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0253358
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283151
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0247449
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0259334
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 82
IRS990/USAddress/CityNm0HUMPHREY
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068642
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.STEEPLEVIEWGOLF.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE KORUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMPHREY COMMUNITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HUMP
ReturnHeader/Filer/EIN0470744455
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 82
ReturnHeader/Filer/USAddress/CityNm0HUMPHREY
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ReturnHeader/Filer/USAddress/ZIPCd068642
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/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDEE REINKE
ReturnHeader/ReturnTs02021-11-12T10:35:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KORUS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,334
Liabilities
$3,245
Net assets
$256,089
Revenue
$283,151
Expenses
$271,404
Net income
$11,747
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