Civic Intelligence

Northeast Nebraska Juvenile C/O Mark H Benne Administrator

990 • Fiscal year 2018 • EIN 47-0757768

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

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

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.09x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$101,362

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

4.9%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,486,480

Up $12,574 (+0.4%) from 2017

Net Assets

Up

$3,273,347

Up $11,886 (+0.4%) from 2017

Liabilities

Up

$213,133

Up $688 (+0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin42nd percentile

Revenue

Up

$2,424,148

Up $113,846 (+4.9%) from 2017

Expenses

Up

$2,412,262

Up $80,227 (+3.4%) from 2017

Net Income

Up

$11,886

Up $33,619 (+155%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$3,486,480
Liabilities$213,133
Net Assets$3,273,347
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$2,424,148
Expenses$2,412,262
Net Income$11,886
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$2,424,148
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$1,684,321$1,729,853▲ $45,532
Land, Buildings, and Equipment, Net$1,471,236$1,438,996▼ $32,240
Accounts Receivable$221,513$218,507▼ $3,006
Prepaid Expenses and Deferred Charges$85,004$93,418▲ $8,414
Intangible Assets$8,067$5,706▼ $2,361
Pledges and Grants Receivable$3,765--
Total Assets$3,473,906$3,486,480▲ $12,574
Liabilities
Accounts Payable and Accrued Expenses$197,191$207,427▲ $10,236
Deferred Revenue$7,187--
Other Liabilities$8,067$5,706▼ $2,361
Total Liabilities$212,445$213,133▲ $688
Net Assets / Fund Balance
Unrestricted Net Assets$3,261,461$3,273,347▲ $11,886
Total Net Assets Fund Balance$3,261,461$3,273,347▲ $11,886
Total Liabilities and Net Assets / Fund Balance$3,473,906$3,486,480▲ $12,574

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,438,996$1,511,233$2,950,229
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleBaseOtherTotal
Mark H BenneAdministrato$73,861$27,501$101,362

Board Members and Trustees

NameTitle
Dennis KmentPresident
Denny Johnson Boone Co SheriffDirector
Greg BrummondDirector
James PraunerDirector
Jerry HeardDirector
Jerry MicekDirector
Leroy HansonDirector
Leslie OttDirector
Ralph MetschkeDirector
Randy LarsonDirector
Robert SmallDirector
Terry WraggeDirector
Ken LuettelSecretary
Steven KrugerTreasurer
Brad Boyum Cuming Co SheriffVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$77,639
Program Service Revenue
$2,335,105
Investment Income
$11,404
Other Revenue
$0
Change in Net Assets
$11,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,424,148
Total Revenue per Audited Statements
$2,424,148
Total Revenue per Form 990
$2,424,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,914,735
Other Expenses$497,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,225,014$120,910-$1,345,924
Other Employee Benefits$392,450$30,796-$423,246
Payroll Taxes$95,798$9,742-$105,540
Depreciation Depletion$88,902--$88,902
Insurance$70,230--$70,230
Occupancy$56,981--$56,981
Pension Plan Contributions$33,893$6,132-$40,025
All Other Expenses$19,376--$19,376
Other Expenses$12,850--$12,850
Fees for Services Accounting$11,913--$11,913
Office Expenses$10,120--$10,120
Travel$7,306--$7,306
Fees for Services Other$4,579--$4,579
Fees for Services Legal-$3,364-$3,364
Advertising$2,379--$2,379
Conferences and Meetings$320--$320
Interest$215--$215
Total Functional Expenses$2,241,318$170,944$0$2,412,262

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,412,262
Total Expenses per Audited Statements$2,412,262
Total Expenses per Form 990$2,412,262
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$5,706
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
2018-11-12
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
61

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 126 males and 73 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 it's 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, 2018 and 2017. 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 2015 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 126 MALES AND 73 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/LandBldgEquipBasisNetGrp/EOYAmt01438996
IRS990/LandBldgEquipCostOrOtherBssAmt02950229
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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/OccupancyGrp/TotalAmt056981
IRS990/OfficeExpensesGrp/ProgramServicesAmt010120
IRS990/OfficeExpensesGrp/TotalAmt010120
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0392450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0423246
IRS990/OtherExpensesGrp/Desc0FOOD & STORAGE
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
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IRS990/OtherExpensesGrp/ProgramServicesAmt129971
IRS990/OtherExpensesGrp/ProgramServicesAmt213602
IRS990/OtherExpensesGrp/ProgramServicesAmt312850
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IRS990/OtherExpensesGrp/TotalAmt129971
IRS990/OtherExpensesGrp/TotalAmt213602
IRS990/OtherExpensesGrp/TotalAmt312850
IRS990/OtherLiabilitiesGrp/BOYAmt08067
IRS990/OtherLiabilitiesGrp/EOYAmt05706
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01225014
IRS990/OtherSalariesAndWagesGrp/TotalAmt01345924
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09742
IRS990/PayrollTaxesGrp/ProgramServicesAmt095798
IRS990/PayrollTaxesGrp/TotalAmt0105540
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06132
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033893
IRS990/PensionPlanContributionsGrp/TotalAmt040025
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03765
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085004
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093418
IRS990/PrincipalOfficerNm0MARK H BENNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0JUVENILE DETENTION ROOM & BOA
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02335105
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 126 MALES AND 73 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt088902
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085947
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011971
IRS990/PYOtherExpensesAmt0487098
IRS990/PYProgramServiceRevenueAmt02212384
IRS990/PYRevenuesLessExpensesAmt0-21733
IRS990/PYSalariesCompEmpBnftPaidAmt01844937
IRS990/PYTotalExpensesAmt02332035
IRS990/PYTotalRevenueAmt02310302
IRS990/ReconcilationRevenueExpnssAmt011886
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02335105
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01684321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01729853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02412744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02298331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02085066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02455597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01903362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011155100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047586
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02335105
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt011155100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02412744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02298331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02085066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02455597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01903362
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011155100
IRS990ScheduleA/TotalSupportAmt011202686
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt02412262
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01438996
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01511233
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02950229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02424148
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 IT'S 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, 2018 AND 2017. 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 2015 ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01438996
IRS990ScheduleD/TotalExpensesPerForm990Amt02412262
IRS990ScheduleD/TotalLiabilityAmt05706
IRS990ScheduleD/TotalRevenuePerForm990Amt02424148
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02424148
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02412262
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 126 MALES AND 73 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
IRS990/TotalAssetsBOYAmt03473906
IRS990/TotalAssetsEOYAmt03486480
IRS990/TotalAssetsGrp/BOYAmt03473906
IRS990/TotalAssetsGrp/EOYAmt03486480
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077639
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170944
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02241318
IRS990/TotalFunctionalExpensesGrp/TotalAmt02412262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0212445
IRS990/TotalLiabilitiesEOYAmt0213133
IRS990/TotalLiabilitiesGrp/BOYAmt0212445
IRS990/TotalLiabilitiesGrp/EOYAmt0213133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03261461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03273347
IRS990/TotalOtherCompensationAmt027501
IRS990/TotalOtherProgSrvcExpenseAmt088902
IRS990/TotalProgramServiceExpensesAmt02241318
IRS990/TotalProgramServiceRevenueAmt02335105
IRS990/TotalReportableCompFromOrgAmt073861
IRS990/TotalRevenueGrp/ExclusionAmt011404
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02335105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02424148
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03473906
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03486480
IRS990/TravelGrp/ProgramServicesAmt07306
IRS990/TravelGrp/TotalAmt07306
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03261461
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03273347
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0279 SE 36TH AVENUE
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068601
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK H BENNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04024543955
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST NEBRASKA JUVENILE

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,486,480
Liabilities
$213,133
Net assets
$3,273,347
Revenue
$2,424,148
Expenses
$2,412,262
Net income
$11,886
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