Civic Intelligence

Northeast Nebraska Juvenile C/O Mark H Benne Administrator

990 • Fiscal year 2021 • EIN 47-0757768

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 29, 2022

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

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.09x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

37th percentile

5.6%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

27th percentile

0.1%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

17%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$3,094,438

Up $4,184 (+0.1%) from 2020

Net Assets

Up

$2,850,045

Up $159,140 (+5.9%) from 2020

Liabilities

Down

$244,393

Down $154,956 (-39%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin37th percentile

Revenue

Up

$2,835,253

Up $411,796 (+17%) from 2020

Expenses

Up

$2,676,113

Up $35,205 (+1.3%) from 2020

Net Income

Up

$159,140

Up $376,591 (+173%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$3,094,438
Liabilities$244,393
Net Assets$2,850,045
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$2,835,253
Expenses$2,676,113
Net Income$159,140
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 29, 2022
Return Version
2020v4.0
Gross Receipts
$2,835,253
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$1,647,236$1,879,384▲ $232,148
Cash and Non-Interest-Bearing Accounts$635,390$798,736▲ $163,346
Savings and Temporary Cash Investments$523,128--
Accounts Receivable$223,448$350,353▲ $126,905
Prepaid Expenses and Deferred Charges$60,068$65,965▲ $5,897
Intangible Assets$984--
Total Assets$3,090,254$3,094,438▲ $4,184
Liabilities
Accounts Payable and Accrued Expenses$399,349$244,393▼ $154,956
Total Liabilities$399,349$244,393▼ $154,956
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,690,905$2,850,045▲ $159,140
Total Net Assets Fund Balance$2,690,905$2,850,045▲ $159,140
Total Liabilities and Net Assets / Fund Balance$3,090,254$3,094,438▲ $4,184
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dennis KmentPresident
Ben RuttenDirector
Carl PearsonDirector
Craig BreunigDirector
Denny Johnson Boone Co SheriffDirector
Doug FrahmDirector
Jerry MicekDirector
Norbert HoltzDirector
Robert SmallDirector
Terry SieversDirector
Terry WendtDirector
Troy UhlirDirector
Terry WraggeSecretary
Steven KrugerTreasurer
Brad Boyum Cuming Co SheriffVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$520,877
Program Service Revenue
$2,305,718
Investment Income
$8,658
Other Revenue
$0
All Other Contributions
$520,877
Change in Net Assets
$159,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,835,253
Total Revenue per Audited Statements
$2,835,253
Total Revenue per Form 990
$2,835,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,141,311
Other Expenses$534,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,402,761$142,550-$1,545,311
Other Employee Benefits$438,074$40,375-$478,449
Payroll Taxes$106,895$10,656-$117,551
Depreciation Depletion$104,293--$104,293
Insurance$80,023--$80,023
Occupancy$71,545--$71,545
Fees for Services Accounting$15,435--$15,435
All Other Expenses$9,091--$9,091
Office Expenses$6,425--$6,425
Other Expenses$5,523--$5,523
Fees for Services Other$4,668--$4,668
Travel$3,300--$3,300
Advertising$1,655--$1,655
Fees for Services Legal-$1,015-$1,015
Total Functional Expenses$2,481,517$194,596$0$2,676,113

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,676,113
Total Expenses per Audited Statements$2,676,113
Total Expenses per Form 990$2,676,113
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
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
2022-04-29
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
83
Volunteers
4

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 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 205 males and 95 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/ScheduleORequiredInd0true
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 205 MALES AND 95 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.
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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/TaxablePartyNotificationInd0false
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0279 SE 36TH AVENUE
IRS990/USAddress/CityNm0COLUMBUS
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IRS990/USAddress/ZIPCd068601
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IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK H BENNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04024543955
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST NEBRASKA JUVENILE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MARK H BENNE ADMINISTRATOR
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ReturnHeader/Filer/PhoneNum04024543955
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,094,438
Liabilities
$244,393
Net assets
$2,850,045
Revenue
$2,835,253
Expenses
$2,676,113
Net income
$159,140
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