Civic Intelligence

Northeast Nebraska Juvenile C/O Mark H Benne Administrator

990 • Fiscal year 2014 • EIN 47-0757768

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 08, 2014

Organization ProfileN/A

View Organization Page

PO Box 5068748-0050

(402) 454-3955

Siviq Scores

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

Liabilities / Assets

49th percentile

0.11x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

16th percentile

-7.0%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$3,316,124

Down $248,840 (-7.0%) from 2013

Net Assets

Down

$2,964,336

Down $67,973 (-2.2%) from 2013

Liabilities

Down

$351,788

Down $180,867 (-34%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin30th percentile

Revenue

Down

$1,935,890

Down $601,552 (-24%) from 2013

Expenses

Down

$2,004,937

Down $81,493 (-3.9%) from 2013

Net Income

Down

-$69,047

Down $520,059 (-115%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$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

2014

Assets$3,316,124
Liabilities$351,788
Net Assets$2,964,336
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,935,890
Expenses$2,004,937
Net Income-$69,047
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 8, 2014
Return Version
2013v4.0
Gross Receipts
$1,936,941
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$1,737,362$1,665,912▼ $71,450
Savings and Temporary Cash Investments$1,357,547$1,369,582▲ $12,035
Accounts Receivable$423,930$230,693▼ $193,237
Prepaid Expenses and Deferred Charges$46,125$49,937▲ $3,812
Total Assets$3,564,964$3,316,124▼ $248,840
Liabilities
Accounts Payable and Accrued Expenses$243,984$234,357▼ $9,627
Tax Exempt Bond Liabilities$288,671$117,431▼ $171,240
Total Liabilities$532,655$351,788▼ $180,867
Net Assets / Fund Balance
Unrestricted Net Assets$3,032,309$2,964,336▼ $67,973
Total Net Assets Fund Balance$3,032,309$2,964,336▼ $67,973
Total Liabilities and Net Assets / Fund Balance$3,564,964$3,316,124▼ $248,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,619,238$1,014,407$2,633,645
Equipment$46,674$182,954$229,628
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Dennis KmentPresident
Ralph MetschkeVice President
Clair JonesDirector
Denny Johnson Boone Co SheriffDirector
Jerry MicekDirector
Ken LuettelDirector
Lee KleinDirector
Leroy HansonDirector
Leslie OttDirector
Perry RogersDirector
Randy LarsonDirector
Steven KrugerDirector
Terry WraggeDirector
Brad Boyum Cuming Co SheriffSecretary
Jerry HeardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,158
Program Service Revenue
$1,862,633
Investment Income
$6,099
Other Revenue
$0
All Other Contributions
$1,095
Change in Net Assets
$-69,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,936,941
Revenue Not Reported on Financial Statements
$-1,051
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,051
Total Revenue per Audited Statements
$1,936,941
Total Revenue per Form 990
$1,935,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,487,185
Other Expenses$517,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$979,759$106,300-$1,086,059
Other Employee Benefits$266,734$18,769-$285,503
Occupancy$130,059--$130,059
Payroll Taxes$78,308$8,294-$86,602
Depreciation Depletion$86,515--$86,515
Insurance$58,465--$58,465
Pension Plan Contributions$23,918$5,103-$29,021
Office Expenses$20,668--$20,668
Interest$12,498--$12,498
Fees for Services Accounting$10,780--$10,780
Other Expenses$10,482--$10,482
Travel$9,887--$9,887
All Other Expenses$8,790--$8,790
Fees for Services Legal-$7,228-$7,228
Fees for Services Other$1,070--$1,070
Advertising$913--$913
Total Functional Expenses$1,859,243$145,694$0$2,004,937

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,005,988
Expenses per Audited Statements$2,004,937
Total Expenses per Form 990$2,004,937
Expenses Not Reported on Form 990$1,051
Expenses Not Reported on Financial Statements$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
Audit committee
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, Section B, Line 11

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

Form 990, Part VI, Section C, Line 19

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

Form 990, Part VII

“Ken luettel - 1893 y road, petersburg, ne 68652-5431. Perry rogers - 512 n davis ave, oakland, ne 68045. Jerry heard - po box 435, howells, ne 68641. Leslie ott - 1201 7th rd, beemer, ne 68716. Ralph metschke - po box 42, chambers, ne 68725. Lee klein - po box 128, battle creek, ne 68715. Clair jones - 39534 n 480th st, genoa, ne 68640. Terry wragge - 222 n gibson st., pierce, ne 68767. Jerry micek - 833 2nd street, columbus, ne 68601. Leroy hanson - po box 367, ceresco, ne 68017-0367. Dennis kment - 56779 golf course rd, stanton, ne 68779. Steven kruger - 14744 co rd 7, arlington, ne 68002. Randy larson - 85515 586 ave, wakefield, ne 68784. Brad boyum, cuming co sheriff - 200 s lincoln rm 203, west point, ne 68788. Denny johnson, boone co sheriff - 217 s 15th st, albion, ne 68620.”

Filing and Contact Details

Filer

EIN
47-0757768
Phone
4024543955

Signing Officer

Name
Mark H Benne
Title
Administrator
Phone
4024543955
Signed
2014-12-08
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
63
Volunteers
0

Preparer

Preparer
Richard D Martinsen
Phone
4023956004
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from activities unlrelated to its exempt purpose. Currently, the organization engages in no activities which would be taxed as unrelated income. The organization has no required provision for income taxes for the years ended june 30, 2014 and 2013. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties, and interest as a result of such challenge. The organization's federal exempt organization business income tax returns prior to 2011 are no longer subject to examination by the irs.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of equipment”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of equipment”

Schedule D Parts XI Line 4B and X11 Line 2D

“A loss on the sale of equipment was not included in total revenue, gains, and other support per the audited financial statements; it was included in total expenses and losses per the audited financial statements.”

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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 16 JUVENILES PER DAY AND THE SECURE AREA CAN HOUSE UP TO 18 JUVENILES PER DAY. HOUSING WAS PROVIDED FOR 251 MALES AND 96 FEMALES IN THE LAST FISCAL YEAR. THE FACILITY PROVIDED SERVICES TO 34 DIFFERENT COUNTIES IN NEBRASKA. THE INS AND STATE DEPARTMENT OF HEALTH & 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 DETENTIONS. 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 COUNSELING ARE ALSO AVAILABLE.
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01936941
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt058465
IRS990/InsuranceGrp/TotalAmt058465
IRS990/InterestGrp/ProgramServicesAmt012498
IRS990/InterestGrp/TotalAmt012498
IRS990/InvestmentIncomeGrp/ExclusionAmt07150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07150
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01197361
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01737362
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01665912
IRS990/LandBldgEquipCostOrOtherBssAmt02863273
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01051
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03032309
IRS990/NetAssetsOrFundBalancesEOYAmt02964336
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1051
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1051
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0130059
IRS990/OccupancyGrp/TotalAmt0130059
IRS990/OfficeExpensesGrp/ProgramServicesAmt020668
IRS990/OfficeExpensesGrp/TotalAmt020668
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018769
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0266734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0285503
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MEDICAL SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0135762
IRS990/OtherExpensesGrp/ProgramServicesAmt113576
IRS990/OtherExpensesGrp/ProgramServicesAmt211059
IRS990/OtherExpensesGrp/ProgramServicesAmt310482
IRS990/OtherExpensesGrp/TotalAmt0135762
IRS990/OtherExpensesGrp/TotalAmt113576
IRS990/OtherExpensesGrp/TotalAmt211059
IRS990/OtherExpensesGrp/TotalAmt310482
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0979759
IRS990/OtherSalariesAndWagesGrp/TotalAmt01086059
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08294
IRS990/PayrollTaxesGrp/ProgramServicesAmt078308
IRS990/PayrollTaxesGrp/TotalAmt086602
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05103
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023918
IRS990/PensionPlanContributionsGrp/TotalAmt029021
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049937
IRS990/PrincipalOfficerNm0MARK H BENNE
IRS990/PriorPeriodAdjustmentsAmt01074
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0JUVENILE DETENTION ROO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01862633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01862633
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076429
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07018
IRS990/PYOtherExpensesAmt0468780
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02453995
IRS990/PYRevenuesLessExpensesAmt0451012
IRS990/PYSalariesCompEmpBnftPaidAmt01617650
IRS990/PYTotalExpensesAmt02086430
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02537442
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-69047
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01861582
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01357547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01369582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01903362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02453995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02487906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02237971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02136862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011220096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0553
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019403
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt011220096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01903362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02453995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02487906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02237971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02136862
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011220096
IRS990ScheduleA/TotalSupportAmt011239499
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01619238
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01014407
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02633645
IRS990ScheduleD/EquipmentGrp/BookValueAmt046674
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229628
IRS990ScheduleD/ExpensesNotReportedAmt01051
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02004937
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01051
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1051
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1051
IRS990ScheduleD/RevenueSubtotalAmt01936941
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM ACTIVITIES UNLRELATED TO ITS EXEMPT PURPOSE. CURRENTLY, THE ORGANIZATION ENGAGES IN NO ACTIVITIES WHICH WOULD BE TAXED AS UNRELATED INCOME. THE ORGANIZATION HAS NO REQUIRED PROVISION FOR INCOME TAXES FOR THE YEARS ENDED JUNE 30, 2014 AND 2013. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS PRIOR TO 2011 ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF EQUIPMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF EQUIPMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3A LOSS ON THE SALE OF EQUIPMENT WAS NOT INCLUDED IN TOTAL REVENUE, GAINS, AND OTHER SUPPORT PER THE AUDITED FINANCIAL STATEMENTS; IT WAS INCLUDED IN TOTAL EXPENSES AND LOSSES PER THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D PARTS XI LINE 4B AND X11 LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01665912
IRS990ScheduleD/TotalExpensesPerForm990Amt02004937
IRS990ScheduleD/TotalRevenuePerForm990Amt01935890
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01936941
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02005988
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY AT A REGULAR MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEN LUETTEL - 1893 Y ROAD, PETERSBURG, NE 68652-5431. PERRY ROGERS - 512 N DAVIS AVE, OAKLAND, NE 68045. JERRY HEARD - PO BOX 435, HOWELLS, NE 68641. LESLIE OTT - 1201 7TH RD, BEEMER, NE 68716. RALPH METSCHKE - PO BOX 42, CHAMBERS, NE 68725. LEE KLEIN - PO BOX 128, BATTLE CREEK, NE 68715. CLAIR JONES - 39534 N 480TH ST, GENOA, NE 68640. TERRY WRAGGE - 222 N GIBSON ST., PIERCE, NE 68767. JERRY MICEK - 833 2ND STREET, COLUMBUS, NE 68601. LEROY HANSON - PO BOX 367, CERESCO, NE 68017-0367. DENNIS KMENT - 56779 GOLF COURSE RD, STANTON, NE 68779. STEVEN KRUGER - 14744 CO RD 7, ARLINGTON, NE 68002. RANDY LARSON - 85515 586 AVE, WAKEFIELD, NE 68784. BRAD BOYUM, CUMING CO SHERIFF - 200 S LINCOLN RM 203, WEST POINT, NE 68788. DENNY JOHNSON, BOONE CO SHERIFF - 217 S 15TH ST, ALBION, NE 68620.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt0288671
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt0117431
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03564964
IRS990/TotalAssetsEOYAmt03316124
IRS990/TotalAssetsGrp/BOYAmt03564964
IRS990/TotalAssetsGrp/EOYAmt03316124
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt067158
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01859243
IRS990/TotalFunctionalExpensesGrp/TotalAmt02004937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0532655
IRS990/TotalLiabilitiesEOYAmt0351788
IRS990/TotalLiabilitiesGrp/BOYAmt0532655
IRS990/TotalLiabilitiesGrp/EOYAmt0351788
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03032309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02964336
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01859243
IRS990/TotalProgramServiceRevenueAmt01862633
IRS990/TotalReportableCompFromOrgAmt00

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,316,124
Liabilities
$351,788
Net assets
$2,964,336
Revenue
$1,935,890
Expenses
$2,004,937
Net income
-$69,047
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