Civic Intelligence

Neligh Area Community Foundation

EIN 47-0745887 • 501(c)3

Profile

Assist local agencies to educate and preserve local history

602 N68756

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

58th percentile

1.9%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$489,807

Up $8,913 (+1.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$489,807

Up $8,913 (+1.9%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Down

$15,159

Down $2,324 (-13%) from 2016

Expenses

Down

$16,950

Down $1,902 (-10%) from 2016

Net Income

Down

-$1,791

Down $422 (-31%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $474,106Liabilities 2010: $0Net Assets 2010: $474,1062010Assets 2011: $472,054Liabilities 2011: $0Net Assets 2011: $472,0542011Assets 2012: $466,785Net Assets 2012: $466,7852012Assets 2013: $1,110,840Liabilities 2013: $0Net Assets 2013: $1,110,8402013Assets 2014: $649,265Liabilities 2014: $0Net Assets 2014: $649,2652014Assets 2015: $482,263Liabilities 2015: $0Net Assets 2015: $482,2632015Assets 2016: $480,894Liabilities 2016: $0Net Assets 2016: $480,8942016Assets 2017: $489,807Liabilities 2017: $0Net Assets 2017: $489,8072017

Highlighted filing

2017

Assets$489,807
Liabilities$0
Net Assets$489,807
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $10,8322010Expenses 2011: $8,4132011Revenue 2012: $7,464Expenses 2012: $12,733Net Income 2012: -$5,2692012Revenue 2013: $655,305Expenses 2013: $11,250Net Income 2013: $644,0552013Revenue 2014: $6,358Expenses 2014: $467,933Net Income 2014: -$461,5752014Revenue 2015: $33,370Expenses 2015: $200,372Net Income 2015: -$167,0022015Revenue 2016: $17,483Expenses 2016: $18,852Net Income 2016: -$1,3692016Revenue 2017: $15,159Expenses 2017: $16,950Net Income 2017: -$1,7912017

Highlighted filing

2017

Revenue$15,159
Expenses$16,950
Net Income-$1,791
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$489,807
Liabilities
$0
Net assets
$489,807
Revenue
$15,159
Expenses
$16,950
Net income
-$1,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.02$0.02$0.00
2016Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.02$0.02$0.00
2015Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.03$0.20$0.17
2014Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.01$0.47$0.46
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.66$0.01$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.01$0.01$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.01
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$655,305
Mission and Program Overview

Mission

Assist local agencies to educate and preserve local history

Assist local agen cies to educate and preserve local history

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$30,050$672,026▲ $641,976
Land, Buildings, and Equipment, Net$434,621$434,621→ $0
Cash and Non-Interest-Bearing Accounts$2,114$4,193▲ $2,079
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$466,785$1,110,840▲ $644,055
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$466,785$1,110,840▲ $644,055
Total Net Assets Fund Balance$466,785$1,110,840▲ $644,055
Total Liabilities and Net Assets / Fund Balance$466,785$1,110,840▲ $644,055

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$434,621--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mike IngallsPresident & CEO
Lyle JuracekVice President
Brian J ChristiansenDirector
Gloria J ChristiansenDirector
Angie TyrrellSecretary
Elaine HammTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$651,700
Program Service Revenue
$3,487
Investment Income
$118
Other Revenue
$0
All Other Contributions
$651,700
Change in Net Assets
$644,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$11,250--$11,250
Total Functional Expenses$11,250$0$0$11,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
47-0745887
Phone
4028874961

Signing Officer

Name
Brian J Christiansen
Title
Director
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Preparer
Jarod J Bearinger
Phone
4024852856
Raw XML Appendix349 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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IRS990/TotalAssetsBOYAmt0466785
IRS990/TotalAssetsEOYAmt01110840
IRS990/TotalAssetsGrp/BOYAmt0466785
IRS990/TotalAssetsGrp/EOYAmt01110840
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0651700
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011250
IRS990/TotalFunctionalExpensesGrp/TotalAmt011250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0466785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01110840
IRS990/TotalProgramServiceExpensesAmt011250
IRS990/TotalProgramServiceRevenueAmt03487
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0655305
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0466785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01110840
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0466785
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01110840
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN J CHRISTIANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10NELIGH AREA COMMUNITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NELI
ReturnHeader/Filer/EIN0470745887
ReturnHeader/Filer/PhoneNum04028874961
ReturnHeader/Filer/USAddress/AddressLine10602 N
ReturnHeader/Filer/USAddress/City0NELIGH
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BEARINGER TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Clearwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode068726
ReturnHeader/PreparerPersonGrp/PhoneNum04024852856
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jarod J Bearinger
ReturnHeader/ReturnTs02014-05-07T08:57:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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