Civic Intelligence

Nebraska Emmaus Community

990EZ • Fiscal year 2012 • EIN 47-0760332

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization ProfileN/A
PO Box 4469127
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$29,588

No earlier filing loaded for comparison.

Net Assets

$29,588

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

$81,646

No earlier filing loaded for comparison.

Expenses

$72,587

No earlier filing loaded for comparison.

Net Income

$9,059

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2012: $29,588Net Assets 2012: $29,5882012Assets 2013: $26,806Net Assets 2013: $26,8062013Assets 2014: $27,277Net Assets 2014: $27,2772014Assets 2015: $30,190Net Assets 2015: $30,1902015Assets 2016: $36,078Net Assets 2016: $36,0782016Assets 2017: $35,792Liabilities 2017: $02017Assets 2018: $28,879Liabilities 2018: $02018Assets 2019: $31,447Liabilities 2019: $02019Assets 2020: $30,085Liabilities 2020: $02020Assets 2021: $26,878Liabilities 2021: $02021Assets 2022: $26,096Liabilities 2022: $02022Assets 2023: $25,285Liabilities 2023: $02023Assets 2024: $31,373Net Assets 2024: $31,3732024

Highlighted filing

2012

Assets$29,588
Liabilities-
Net Assets$29,588
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2012: $81,646Expenses 2012: $72,587Net Income 2012: $9,0592012Revenue 2013: $54,891Expenses 2013: $58,793Net Income 2013: -$3,9022013Revenue 2014: $46,100Expenses 2014: $45,629Net Income 2014: $4712014Revenue 2015: $38,396Expenses 2015: $35,483Net Income 2015: $2,9132015Revenue 2016: $28,948Expenses 2016: $23,295Net Income 2016: $5,6532016Revenue 2017: $24,058Expenses 2017: $25,685Net Income 2017: -$1,6272017Revenue 2018: $15,467Expenses 2018: $20,672Net Income 2018: -$5,2052018Revenue 2019: $26,649Expenses 2019: $27,610Net Income 2019: -$9612019Revenue 2020: $16,275Expenses 2020: $18,224Net Income 2020: -$1,9492020Revenue 2021: $22,609Expenses 2021: $27,581Net Income 2021: -$4,9722021Revenue 2022: $32,574Expenses 2022: $31,102Net Income 2022: $1,4722022Revenue 2023: $41,148Expenses 2023: $43,867Net Income 2023: -$2,7192023Revenue 2024: $33,029Expenses 2024: $28,696Net Income 2024: $4,3332024

Highlighted filing

2012

Revenue$81,646
Expenses$72,587
Net Income$9,059
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Training christian leadership

Filing and Contact Details

Filer

EIN
47-0760332
Raw XML Appendix170 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018651
IRS990EZ/CashSavingsAndInvestments/EOY028361
IRS990EZ/ContributionsGiftsGrantsEtc06254
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09059
IRS990EZ/FeesAndOthPymtToIndContractors0640
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0359
IRS990EZ/GrossReceipts081646
IRS990EZ/GrossSalesOfInventory0359
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0791
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020529
IRS990EZ/NetAssetsOrFundBalancesBOY020529
IRS990EZ/NetAssetsOrFundBalances/EOY029588
IRS990EZ/NetAssetsOrFundBalancesEOY029588
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHERRON SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CONNIE CORNWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STACEY ERSTROM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEENI NICHOLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RANDY SHELDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LIZ SHERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6REV ROGER GILLMING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Registrar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SPIRITUAL DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01878
IRS990EZ/OtherAssetsTotal/EOY01227
IRS990EZ/OtherExpensesTotal071947
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TRAINING CHRISTIAN LEADERSHIP
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONDUCTED WEEKEND RETREATS FOR 106 ADULTS & 31 TEEN PILGRIMS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses071936
IRS990EZ/ProgramServiceRevenue074242
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 44
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRULE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode069127
IRS990EZ/TheBooksAreInCareOf/NamePerson0LIZ SHERMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03082891850
IRS990EZ/TotalAssets/BOY020529
IRS990EZ/TotalAssets/EOY029588
IRS990EZ/TotalExpenses072587
IRS990EZ/TotalProgramServiceExpenses071936
IRS990EZ/TotalRevenue081646
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: SALES OF BOOKS, ETC; 2008: 467.; 2009: 0.; 2010: 1456.; 2011: 141.; 2012: 359.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06254
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0247
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0591
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07392
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0791
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0317
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0786
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01209
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0402
IRS990ScheduleA/GrossInvestmentIncome509/Total03505
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear074242
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year034647
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years046775
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years056474
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years050227
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0262365
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0791
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0317
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0786
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01209
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0402
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03505
IRS990ScheduleA/InvestmentIncomePercentage00.01270
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0359
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0141
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01456
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0467
IRS990ScheduleA/OtherIncome509/Total02423
IRS990ScheduleA/PriorYearSupportPercentage00.98190
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00940
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97850
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090269757
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear080496
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year034894
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years047075
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years056474
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years050818
IRS990ScheduleA/Total509/Total0269757
IRS990ScheduleA/TotalSupportTotal/Total0275685
IRS990ScheduleO/GeneralExplanation/Explanation0LICENSES 291. COMECA WEEKEND EXPENSES 16096. CHRYSALIS WEEKEND EXPENSES 8716. COVENANT CEDARS WEEKEND EXPENSES 20633. CHADRON WEEKEND EXPENSES 19825. OPERATING SUPPLIES & BOARD EXPENSE 5735. DEPRECIATION EXPENSE 651.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0470760332
ReturnHeader/Filer/Name/BusinessNameLine10NEBRASKA EMMAUS COMMUNITY
ReturnHeader/Filer/NameControl0NEBR
ReturnHeader/Filer/Phone03082891850
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 44
ReturnHeader/Filer/USAddress/City0BRULE
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode069127
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0LIZ SHERMAN
ReturnHeader/Officer/Phone03082891850
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LINDA COX CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10407 N CENTRAL AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SUPERIOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068978
ReturnHeader/Preparer/Name0LINDA R COX
ReturnHeader/Preparer/Phone04028793368
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T09:09:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,588
Liabilities
-
Net assets
$29,588
Revenue
$81,646
Expenses
$72,587
Net income
$9,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.4$31.4$33.0$28.7$4.33
2023Summary only. Only limited summary data is available for this year.$25.3$0.00$41.1$43.9$2.72
2022Summary only. Only limited summary data is available for this year.$26.1$0.00$32.6$31.1$1.47
2021Summary only. Only limited summary data is available for this year.$26.9$0.00$22.6$27.6$4.97
2020Summary only. Only limited summary data is available for this year.$30.1$0.00$16.3$18.2$1.95
2019Summary only. Only limited summary data is available for this year.$31.4$0.00$26.6$27.6$0.96
2018Summary only. Only limited summary data is available for this year.$28.9$0.00$15.5$20.7$5.21
2017Summary only. Only limited summary data is available for this year.$35.8$0.00$24.1$25.7$1.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.1$36.1$28.9$23.3$5.65
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$30.2$38.4$35.5$2.91
2014Detailed filing. Detailed filing data is available for this year.$27.3$27.3$46.1$45.6$0.47
2013Detailed filing. Detailed filing data is available for this year.$26.8$26.8$54.9$58.8$3.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$29.6$81.6$72.6$9.06