Civic Intelligence

Northeast Nebraska Juvenile C/O Mark H Benne Administrator

990 • Fiscal year 2017 • EIN 47-0757768

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

Organization ProfileN/A

View Organization Page

PO Box 50Madison, NE 68748-0050

(402) 454-3955

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.09x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.8%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$3,473,906

Down $28,365 (-0.8%) from 2016

Net Assets

Down

$3,261,461

Down $21,733 (-0.7%) from 2016

Liabilities

Down

$212,445

Down $6,632 (-3.0%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin36th percentile

Revenue

Up

$2,310,302

Up $214,920 (+10%) from 2016

Expenses

Up

$2,332,035

Up $94,422 (+4.2%) from 2016

Net Income

Up

-$21,733

Up $120,498 (+85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$3,473,906
Liabilities$212,445
Net Assets$3,261,461
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$2,310,302
Expenses$2,332,035
Net Income-$21,733
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$2,310,302
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
Savings and Temporary Cash Investments$1,601,646$1,684,321▲ $82,675
Land, Buildings, and Equipment, Net$1,535,218$1,471,236▼ $63,982
Accounts Receivable$313,283$221,513▼ $91,770
Prepaid Expenses and Deferred Charges$46,052$85,004▲ $38,952
Intangible Assets-$8,067-
Pledges and Grants Receivable$6,072$3,765▼ $2,307
Total Assets$3,502,271$3,473,906▼ $28,365
Liabilities
Accounts Payable and Accrued Expenses$182,630$197,191▲ $14,561
Other Liabilities$10,428$8,067▼ $2,361
Deferred Revenue$26,019$7,187▼ $18,832
Total Liabilities$219,077$212,445▼ $6,632
Net Assets / Fund Balance
Unrestricted Net Assets$3,283,194$3,261,461▼ $21,733
Total Net Assets Fund Balance$3,283,194$3,261,461▼ $21,733
Total Liabilities and Net Assets / Fund Balance$3,502,271$3,473,906▼ $28,365

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,471,236$1,441,624$2,912,860
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dennis KmentPresident
Denny Johnson Boone Co SheriffDirector
Greg BrummondDirector
James PraunerDirector
Jerry MicekDirector
Ken LuettelDirector
Leroy HansonDirector
Leslie OttDirector
Randy LarsonDirector
Robert SmallDirector
Steven KrugerDirector
Terry WraggeDirector
Brad Boyum Cuming Co SheriffSecretary
Jerry HeardTreasurer
Ralph MetschkeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$85,947
Program Service Revenue
$2,212,384
Investment Income
$11,971
Other Revenue
$0
Change in Net Assets
$-21,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,310,302
Total Revenue per Audited Statements
$2,310,302
Total Revenue per Form 990
$2,310,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,844,937
Other Expenses$487,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,181,483$121,081-$1,302,564
Other Employee Benefits$373,595$20,788-$394,383
Payroll Taxes$95,127$9,794-$104,921
Depreciation Depletion$84,037--$84,037
Insurance$69,365--$69,365
Occupancy$59,663--$59,663
Pension Plan Contributions$36,931$6,138-$43,069
Office Expenses$16,156--$16,156
Other Expenses$12,150--$12,150
Fees for Services Accounting$10,977--$10,977
All Other Expenses$10,673--$10,673
Travel$6,418--$6,418
Fees for Services Legal-$5,613-$5,613
Conferences and Meetings$268--$268
Interest$181--$181
Total Functional Expenses$2,168,621$163,414$0$2,332,035

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,332,035
Total Expenses per Audited Statements$2,332,035
Total Expenses per Form 990$2,332,035
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
Lease Payable$8,067
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, 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
2017-11-01
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
62

Preparer

Firm
Schmeits Mueller & Martinsen Pc
Address
2204 14TH ST, COLUMBUS, NE 68601
Preparer
Jordan Mueller CPA
Phone
4025633538
Supplemental Narrative

Additional Explanations

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

“AVAILABLE.”

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

“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 xxx males and xxx 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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“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 unrelated 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, 2017 and 2016. 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 return 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 2014 are no longer subject to examination by the irs.”

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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 XXX MALES AND XXX 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/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0TO PROVIDE STAFFING, ROOM AND BOARD, AND REHABILITATION SERVICES FOR JUVENILE DETAINEES IN THE NORTHEAST NEBRASKA AREA.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0394383
IRS990/OtherExpensesGrp/Desc0FOOD & STORAGE
IRS990/OtherExpensesGrp/Desc1EDUCATION & MEDICAL SERVI
IRS990/OtherExpensesGrp/Desc2SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt215014
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121081
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01302564
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09794
IRS990/PayrollTaxesGrp/ProgramServicesAmt095127
IRS990/PayrollTaxesGrp/TotalAmt0104921
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06138
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036931
IRS990/PensionPlanContributionsGrp/TotalAmt043069
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06072
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03765
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046052
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085004
IRS990/PrincipalOfficerNm0MARK H BENNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0JUVENILE DETENTION ROOM & BOA
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02212384
IRS990/ProgSrvcAccomActyOtherGrp/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 XXX MALES AND XXX 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/PYContributionsGrantsAmt084564
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010316
IRS990/PYOtherExpensesAmt0534695
IRS990/PYProgramServiceRevenueAmt02000502
IRS990/PYRevenuesLessExpensesAmt0-142231
IRS990/PYSalariesCompEmpBnftPaidAmt01702918
IRS990/PYTotalExpensesAmt02237613
IRS990/PYTotalRevenueAmt02095382
IRS990/ReconcilationRevenueExpnssAmt0-21733
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02212384
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01601646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01684321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02298331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02085066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02455597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01903362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02453995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011196351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043200
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02212384
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt011196351
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02298331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02085066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02455597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01903362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02453995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011196351
IRS990ScheduleA/TotalSupportAmt011239551
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt02332035
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01471236
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01441624
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02912860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02310302
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 UNRELATED 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, 2017 AND 2016. 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 RETURN 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 2014 ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01471236
IRS990ScheduleD/TotalExpensesPerForm990Amt02332035
IRS990ScheduleD/TotalLiabilityAmt08067
IRS990ScheduleD/TotalRevenuePerForm990Amt02310302
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02310302
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02332035
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE.
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 XXX MALES AND XXX 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 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt03473906
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085947
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163414
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02168621
IRS990/TotalFunctionalExpensesGrp/TotalAmt02332035
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0212445
IRS990/TotalLiabilitiesGrp/BOYAmt0219077
IRS990/TotalLiabilitiesGrp/EOYAmt0212445
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03261461
IRS990/TotalOtherProgSrvcExpenseAmt084037
IRS990/TotalProgramServiceExpensesAmt02168621
IRS990/TotalProgramServiceRevenueAmt02212384
IRS990/TotalRevenueGrp/ExclusionAmt011971
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02212384
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02310302
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03502271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03473906
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt03261461
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0279 SE 36TH AVENUE
IRS990/USAddress/CityNm0COLUMBUS
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,473,906
Liabilities
$212,445
Net assets
$3,261,461
Revenue
$2,310,302
Expenses
$2,332,035
Net income
-$21,733
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