Civic Intelligence

Mediation West

990 • Fiscal year 2019 • EIN 47-0751515

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization ProfileN/A
615 S Beltline Hwy W PO Box 427Scottsbluff, NE 69363

(308) 635-2002

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-47%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$14,731

Down $12,861 (-47%) from 2018

Net Assets

Down

$13,312

Down $14,146 (-52%) from 2018

Liabilities

Up

$1,419

Up $1,285 (+959%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin30th percentile

Revenue

Up

$287,570

Up $43,978 (+18%) from 2018

Expenses

Up

$301,716

Up $24,709 (+8.9%) from 2018

Net Income

Up

-$14,146

Up $19,269 (+58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$80K$60K$40K$20K$0Assets 2011: $14,357Liabilities 2011: $3,856Net Assets 2011: $10,5012011Assets 2012: $7,535Liabilities 2012: $3,319Net Assets 2012: $4,2162012Assets 2013: $10,468Liabilities 2013: $1,055Net Assets 2013: $9,4132013Assets 2014: $28,636Net Assets 2014: $28,6362014Assets 2015: $25,347Liabilities 2015: $0Net Assets 2015: $25,3472015Assets 2016: $43,828Liabilities 2016: $0Net Assets 2016: $43,8282016Assets 2017: $60,873Liabilities 2017: $0Net Assets 2017: $60,8732017Assets 2018: $27,592Liabilities 2018: $134Net Assets 2018: $27,4582018Assets 2019: $14,731Liabilities 2019: $1,419Net Assets 2019: $13,3122019Assets 2020: $43,659Liabilities 2020: $34,827Net Assets 2020: $8,8322020Assets 2021: $58,129Liabilities 2021: $815Net Assets 2021: $57,3142021Assets 2022: $47,370Liabilities 2022: $32,513Net Assets 2022: $14,8572022Assets 2023: $11,441Liabilities 2023: $8,821Net Assets 2023: $2,6202023Assets 2024: $39,787Liabilities 2024: $983Net Assets 2024: $38,8042024

Highlighted filing

2019

Assets$14,731
Liabilities$1,419
Net Assets$13,312
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $136,767Expenses 2011: $140,417Net Income 2011: -$3,6502011Revenue 2012: $138,739Expenses 2012: $145,024Net Income 2012: -$6,2852012Revenue 2013: $142,036Expenses 2013: $136,939Net Income 2013: $5,0972013Revenue 2014: $170,504Expenses 2014: $151,281Net Income 2014: $19,2232014Revenue 2015: $155,589Expenses 2015: $158,878Net Income 2015: -$3,2892015Revenue 2016: $188,435Expenses 2016: $169,954Net Income 2016: $18,4812016Revenue 2017: $214,739Expenses 2017: $199,218Net Income 2017: $15,5212017Revenue 2018: $243,592Expenses 2018: $277,007Net Income 2018: -$33,4152018Revenue 2019: $287,570Expenses 2019: $301,716Net Income 2019: -$14,1462019Revenue 2020: $282,287Expenses 2020: $286,767Net Income 2020: -$4,4802020Revenue 2021: $341,546Expenses 2021: $293,064Net Income 2021: $48,4822021Revenue 2022: $227,948Expenses 2022: $269,968Net Income 2022: -$42,0202022Revenue 2023: $258,525Expenses 2023: $271,055Net Income 2023: -$12,5302023Revenue 2024: $344,686Expenses 2024: $306,141Net Income 2024: $38,5452024

Highlighted filing

2019

Revenue$287,570
Expenses$301,716
Net Income-$14,146
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$287,570
Mission and Program Overview

Mission

Mediation west aka the center for confilct resolution serves individuals and business in resolving disputes through mediation services.

Mediation west aka the center for conflict resolution serves individuals and businesses in resolving disputes through mediation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,426$11,053▲ $4,627
Cash and Non-Interest-Bearing Accounts$17,991$1,653▼ $16,338
Total Assets$27,592$14,731▼ $12,861
Other Assets Total$3,175$2,025▼ $1,150
Liabilities
Accounts Payable and Accrued Expenses$134$1,419▲ $1,285
Total Liabilities$134$1,419▲ $1,285
Net Assets / Fund Balance
Unrestricted Net Assets$27,458$13,312▼ $14,146
Total Net Assets Fund Balance$27,458$13,312▼ $14,146
Total Liabilities and Net Assets / Fund Balance$27,592$14,731▼ $12,861

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,994$11,691$14,685
Leasehold Improvements$8,059$1,287$9,346
Other Assets Org$2,025--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Becca TompkinsPresident
Becky StittVice-president
Anne HippeDirector
Ashley FertigDirector
George HolthusDirector
Jon WebbDirector
Kelsey YorkDirector
Lance KiteDirector
Mario ChavezDirector
Megan DockeryDirector
Irene NorthSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,778
Program Service Revenue
$68,675
Investment Income
$51
Other Revenue
$5,066
All Other Contributions
$213,778
Change in Net Assets
$-14,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$287,570
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$287,570
Total Revenue per Form 990
$287,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,179
Other Expenses$107,537
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$157,370$21,257-$178,627
Occupancy$22,323$3,015-$25,338
All Other Expenses$12,916$3,711-$16,627
Payroll Taxes$12,957$1,750-$14,707
Travel$6,551$1,957-$8,508
Fees for Services Other$5,890$1,760-$7,650
Office Expenses$4,893$1,461-$6,354
Other Expenses$4,435$1,325-$5,760
Insurance$3,089$923-$4,012
Advertising-$1,712-$1,712
Depreciation Depletion-$1,529-$1,529
Other Employee Benefits$744$101-$845
Total Functional Expenses$259,799$41,917$0$301,716

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$301,716
Total Expenses per Audited Statements$301,716
Total Expenses per Form 990$301,716
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The 990 was presented at the board meeting for board member approval.”

Form 990, Part VI, Section B, line 12C

“Board members and staff are required to review and complete a formal notice and waiver of conflict of interest form.”

Form 990, Part VI, Section C, line 19

“Policies and financial statements are available to the public upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Mediation West
EIN
47-0751515
Phone
3086352002
Address
615 S BELTLINE HWY W PO BOX 427, SCOTTSBLUFF, NE 69363

Signing Officer

Name
Charles a Lieske
Title
Executive Director
Phone
3086352002
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles a Lieske
Formed
1991
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
0

Preparer

Firm
KSO CPA's PC
Address
404 E 25TH STREET, KEARNEY, NE 68847
Preparer
Jessica Dailey CPA
Phone
3082345565
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Under the modified cash basis of accounting, a comprehensive basis of accounting other than accounting principles generally accepted in the united states of america, the organization is required to evaluate the tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization has open tax years subject to income tax examinations for years ending june 30, 2017, 2018 & 2019. The organization's policy is to include penalties and interest associated with income taxes as income tax expense and interest expense, respectively. The organization did not incur any penalties or interest on income taxes for the period being reported on.”

Raw XML AppendixShowing 400 of 440 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/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/PayrollTaxesGrp/TotalAmt014707
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLES A LIESKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDIATION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068675
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0177347
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0112
IRS990/PYOtherExpensesAmt087015
IRS990/PYOtherRevenueAmt03611
IRS990/PYProgramServiceRevenueAmt062522
IRS990/PYRevenuesLessExpensesAmt0-33415
IRS990/PYSalariesCompEmpBnftPaidAmt0189992
IRS990/PYTotalExpensesAmt0277007
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0243592
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-14146
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0114776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0213778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0802742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0446
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0320986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011853
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98490
IRS990ScheduleA/PublicSupportPY170Pct00.98900
IRS990ScheduleA/PublicSupportTotal170Amt0802742
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0213778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125973
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0802742
IRS990ScheduleA/TotalSupportAmt0815041
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011691
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014685
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0301716
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08059
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01287
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09346
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02025
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0287570
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER THE MODIFIED CASH BASIS OF ACCOUNTING, A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, THE ORGANIZATION IS REQUIRED TO EVALUATE THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION HAS OPEN TAX YEARS SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS ENDING JUNE 30, 2017, 2018 & 2019. THE ORGANIZATION'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX EXPENSE AND INTEREST EXPENSE, RESPECTIVELY. THE ORGANIZATION DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIOD BEING REPORTED ON.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011053
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02025
IRS990ScheduleD/TotalExpensesPerForm990Amt0301716
IRS990ScheduleD/TotalRevenuePerForm990Amt0287570
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0287570
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0301716
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS PRESENTED AT THE BOARD MEETING FOR BOARD MEMBER APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND STAFF ARE REQUIRED TO REVIEW AND COMPLETE A FORMAL NOTICE AND WAIVER OF CONFLICT OF INTEREST FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt027592
IRS990/TotalAssetsEOYAmt014731
IRS990/TotalAssetsGrp/BOYAmt027592
IRS990/TotalAssetsGrp/EOYAmt014731
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0213778
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041917
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259799
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301716
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134
IRS990/TotalLiabilitiesEOYAmt01419
IRS990/TotalLiabilitiesGrp/BOYAmt0134
IRS990/TotalLiabilitiesGrp/EOYAmt01419
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027458
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013312
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0259799
IRS990/TotalProgramServiceRevenueAmt068675
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt051
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073741
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287570
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027592
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014731
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01957
IRS990/TravelGrp/ProgramServicesAmt06551
IRS990/TravelGrp/TotalAmt08508
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027458
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013312
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0615 S BELTLINE HWY W PO BOX 427
IRS990/USAddress/CityNm0SCOTTSBLUFF
IRS990/USAddress/StateAbbreviationCd0NE

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,731
Liabilities
$1,419
Net assets
$13,312
Revenue
$287,570
Expenses
$301,716
Net income
-$14,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$3.45$3.06$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.09$0.03$2.59$2.71$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.33$0.15$2.28$2.70$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$3.42$2.93$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.35$0.09$2.82$2.87$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.13$2.88$3.02$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$2.44$2.77$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.15$1.99$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.88$1.70$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.56$1.59$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.71$1.51$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$1.42$1.37$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.04$1.39$1.45$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.04$0.11$1.37$1.40$0.04