Civic Intelligence

Northeast Nebraska Juvenile

EIN 47-0757768 • 501(c)3 • Madison, NE

View Organization Page

Profile

To provide staffing, room and board, and rehabilitation services for juvenile detainees in the northeast nebraska area.

PO Box 50Madison, NE 68748-0050

n/A

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

28th percentile

-5.5%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-3.8%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

24%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$2,550,766

Down $188,347 (-6.9%) from 2023

Liabilities

Down

$374,987

Down $16,104 (-4.1%) from 2023

Net Assets

Down

$2,175,779

Down $172,243 (-7.3%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin28th percentile

Revenue

Up

$3,502,103

Up $314,764 (+9.9%) from 2023

Expenses

Up

$3,674,346

Up $310,125 (+9.2%) from 2023

Net Income

Up

-$172,243

Up $4,639 (+2.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,834,352Liabilities 2011: $768,053Net Assets 2011: $2,066,2992011Assets 2012: $3,355,450Liabilities 2012: $774,153Net Assets 2012: $2,581,2972012Assets 2013: $3,564,964Liabilities 2013: $532,655Net Assets 2013: $3,032,3092013Assets 2014: $3,316,124Liabilities 2014: $351,788Net Assets 2014: $2,964,3362014Assets 2015: $3,675,582Liabilities 2015: $250,157Net Assets 2015: $3,425,4252015Assets 2016: $3,502,271Liabilities 2016: $219,077Net Assets 2016: $3,283,1942016Assets 2017: $3,473,906Liabilities 2017: $212,445Net Assets 2017: $3,261,4612017Assets 2018: $3,486,480Liabilities 2018: $213,133Net Assets 2018: $3,273,3472018Assets 2019: $3,154,448Liabilities 2019: $246,092Net Assets 2019: $2,908,3562019Assets 2020: $3,090,254Liabilities 2020: $399,349Net Assets 2020: $2,690,9052020Assets 2021: $3,094,438Liabilities 2021: $244,393Net Assets 2021: $2,850,0452021Assets 2022: $2,847,802Liabilities 2022: $322,898Net Assets 2022: $2,524,9042022Assets 2023: $2,739,113Liabilities 2023: $391,091Net Assets 2023: $2,348,0222023Assets 2024: $2,550,766Liabilities 2024: $374,987Net Assets 2024: $2,175,7792024

Highlighted filing

2024

Assets$2,550,766
Liabilities$374,987
Net Assets$2,175,779
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,323,827Expenses 2011: $2,073,783Net Income 2011: $250,0442011Revenue 2012: $2,590,440Expenses 2012: $2,075,442Net Income 2012: $514,9982012Revenue 2013: $2,537,442Expenses 2013: $2,086,430Net Income 2013: $451,0122013Revenue 2014: $1,935,890Expenses 2014: $2,004,937Net Income 2014: -$69,0472014Revenue 2015: $2,462,342Expenses 2015: $2,001,253Net Income 2015: $461,0892015Revenue 2016: $2,095,382Expenses 2016: $2,237,613Net Income 2016: -$142,2312016Revenue 2017: $2,310,302Expenses 2017: $2,332,035Net Income 2017: -$21,7332017Revenue 2018: $2,424,148Expenses 2018: $2,412,262Net Income 2018: $11,8862018Revenue 2019: $2,163,529Expenses 2019: $2,528,520Net Income 2019: -$364,9912019Revenue 2020: $2,423,457Expenses 2020: $2,640,908Net Income 2020: -$217,4512020Revenue 2021: $2,835,253Expenses 2021: $2,676,113Net Income 2021: $159,1402021Revenue 2022: $2,579,900Expenses 2022: $2,905,041Net Income 2022: -$325,1412022Revenue 2023: $3,187,339Expenses 2023: $3,364,221Net Income 2023: -$176,8822023Revenue 2024: $3,502,103Expenses 2024: $3,674,346Net Income 2024: -$172,2432024

Highlighted filing

2024

Revenue$3,502,103
Expenses$3,674,346
Net Income-$172,243
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,550,766
Liabilities
$374,987
Net assets
$2,175,779
Revenue
$3,502,103
Expenses
$3,674,346
Net income
-$172,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.37$2.18$3.50$3.67$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.39$2.35$3.19$3.36$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.32$2.52$2.58$2.91$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.24$2.85$2.84$2.68$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.09$0.40$2.69$2.42$2.64$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.25$2.91$2.16$2.53$0.36
2018Detailed filing. Detailed filing data is available for this year.$3.49$0.21$3.27$2.42$2.41$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.47$0.21$3.26$2.31$2.33$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.50$0.22$3.28$2.10$2.24$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.68$0.25$3.43$2.46$2.00$0.46
2014Detailed filing. Detailed filing data is available for this year.$3.32$0.35$2.96$1.94$2.00$0.07
2013Summary only. Only limited summary data is available for this year.$3.56$0.53$3.03$2.54$2.09$0.45
2012Summary only. Only limited summary data is available for this year.$3.36$0.77$2.58$2.59$2.08$0.51
2011Summary only. Only limited summary data is available for this year.$2.83$0.77$2.07$2.32$2.07$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 18, 2025
Return Version
2023v6.0
Gross Receipts
$3,502,103
Mission and Program Overview

Mission

NONE

To provide staffing, room and board, and rehabilitation services for juvenile detainees in the northeast nebraska area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,850,292$1,734,285▼ $116,007
Accounts Receivable$167,573$518,027▲ $350,454
Cash and Non-Interest-Bearing Accounts$642,445$192,112▼ $450,333
Prepaid Expenses and Deferred Charges$78,803$106,342▲ $27,539
Total Assets$2,739,113$2,550,766▼ $188,347
Liabilities
Other Liabilities$296,766$344,371▲ $47,605
Accounts Payable and Accrued Expenses$94,325$30,616▼ $63,709
Total Liabilities$391,091$374,987▼ $16,104
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,348,022$2,175,779▼ $172,243
Total Net Assets Fund Balance$2,348,022$2,175,779▼ $172,243
Total Liabilities and Net Assets / Fund Balance$2,739,113$2,550,766▼ $188,347
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Troy UhlirPresident
Brian YostenDirector
Carl MartinsonDirector
Carl PearsonDirector
Denny Johnson Boone Co SheriffDirector
Doug FrahmDirector
Jerry MicekDirector
Norbert HoltzDirector
Steve CrouseDirector
Terry SieversDirector
Terry WendtDirector
Tom HrdlickaDirector
Dennis KmentSecretary
Steven KrugerTreasurer
Brad Boyum Cuming Co SheriffVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$42,846
Program Service Revenue
$3,448,300
Investment Income
$10,957
Other Revenue
$0
All Other Contributions
$42,846
Change in Net Assets
$-172,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,502,103
Total Revenue per Audited Statements
$3,502,103
Total Revenue per Form 990
$3,502,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,984,538
Other Expenses$689,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,961,974$176,744-$2,138,718
Other Employee Benefits$599,944$8,484-$608,428
Payroll Taxes$155,542$13,436-$168,978
Depreciation Depletion$132,027--$132,027
Insurance$97,671--$97,671
Occupancy$69,889--$69,889
Pension Plan Contributions$68,414--$68,414
Fees for Services Accounting$17,734--$17,734
Office Expenses$11,740--$11,740
All Other Expenses$9,800--$9,800
Travel$8,603--$8,603
Other Expenses$7,353--$7,353
Fees for Services Other$4,878--$4,878
Fees for Services Legal$1$2,440-$2,441
Advertising$2,084--$2,084
Interest$157--$157
Total Functional Expenses$3,473,242$201,104$0$3,674,346

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,674,346
Total Expenses per Audited Statements$3,674,346
Total Expenses per Form 990$3,674,346
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$299,261
Unearned Special Assessments$45,110
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“The form 990 is reviewed by the organization's governing body at a regular monthly board meeting.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northeast Nebraska Juvenile
EIN
47-0757768
Phone
4024543955
Address
PO BOX 50, MADISON, NE 68748-0050

Signing Officer

Name
Mark H Benne
Title
Administrator
Phone
4024543955
Signed
2025-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark H Benne
Formed
1992
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
81
Volunteers
30

Preparer

Firm
Mueller & Honcik Pc
Address
1365 24TH AVENUE STE 100, COLUMBUS, NE 68601-5025
Preparer
Jordan Mueller CPA
Phone
4025633538
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Religious services volunteer groups”

Form 990, Page 2, Part III, Line 4A

“Provide room and board for the only staff-secure and lock down secure facility for juvenile offenders in the northeast nebraska area. The staff secure area can house up to 18 juveniles per day. Housing was provided for 215 males and 64 females in the last fiscal year. The facility provided services to 28 different counties in nebraska. The ins and state department of health and human services staff ratios are maintained to comply with nebraska juvenile jail standards. Efforts are continued at in house education and behavior modification to reduce the incidence of repeat dententions. Juveniles attend class to stay current with school. They are regularly enrolled at ged instruction and testing is administered where applicable. Religious instruction and mental health services are also available.”

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IRS990/Desc0PROVIDE ROOM AND BOARD FOR THE ONLY STAFF-SECURE AND LOCK DOWN SECURE FACILITY FOR JUVENILE OFFENDERS IN THE NORTHEAST NEBRASKA AREA. THE STAFF SECURE AREA CAN HOUSE UP TO 18 JUVENILES PER DAY. HOUSING WAS PROVIDED FOR 215 MALES AND 64 FEMALES IN THE LAST FISCAL YEAR. THE FACILITY PROVIDED SERVICES TO 28 DIFFERENT COUNTIES IN NEBRASKA. THE INS AND STATE DEPARTMENT OF HEALTH AND HUMAN SERVICES STAFF RATIOS ARE MAINTAINED TO COMPLY WITH NEBRASKA JUVENILE JAIL STANDARDS. EFFORTS ARE CONTINUED AT IN HOUSE EDUCATION AND BEHAVIOR MODIFICATION TO REDUCE THE INCIDENCE OF REPEAT DENTENTIONS. JUVENILES ATTEND CLASS TO STAY CURRENT WITH SCHOOL. THEY ARE REGULARLY ENROLLED AT GED INSTRUCTION AND TESTING IS ADMINISTERED WHERE APPLICABLE. RELIGIOUS INSTRUCTION AND MENTAL HEALTH SERVICES ARE ALSO AVAILABLE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106342
IRS990/PrincipalOfficerNm0MARK H BENNE
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELIGIOUS SERVICES VOLUNTEER GROUPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE ROOM AND BOARD FOR THE ONLY STAFF-SECURE AND LOCK DOWN SECURE FACILITY FOR JUVENILE OFFENDERS IN THE NORTHEAST NEBRASKA AREA. THE STAFF SECURE AREA CAN HOUSE UP TO 18 JUVENILES PER DAY. HOUSING WAS PROVIDED FOR 215 MALES AND 64 FEMALES IN THE LAST FISCAL YEAR. THE FACILITY PROVIDED SERVICES TO 28 DIFFERENT COUNTIES IN NEBRASKA. THE INS AND STATE DEPARTMENT OF HEALTH AND HUMAN SERVICES STAFF RATIOS ARE MAINTAINED TO COMPLY WITH NEBRASKA JUVENILE JAIL STANDARDS. EFFORTS ARE CONTINUED AT IN HOUSE EDUCATION AND BEHAVIOR MODIFICATION TO REDUCE THE INCIDENCE OF REPEAT DENTENTIONS. JUVENILES ATTEND CLASS TO STAY CURRENT WITH SCHOOL. THEY ARE REGULARLY ENROLLED AT GED INSTRUCTION AND TESTING IS ADMINISTERED WHERE APPLICABLE. RELIGIOUS INSTRUCTION AND MENTAL HEALTH SERVICES ARE ALSO AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY AT A REGULAR MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt0279 SE 36TH AVENUE
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068601
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IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK H BENNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04024543955
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST NEBRASKA JUVENILE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MARK H BENNE ADMINISTRATOR
ReturnHeader/Filer/BusinessNameControlTxt0NORT

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