Civic Intelligence

Central Plains Foundation Inc

990 • Fiscal year 2015 • EIN 47-0764457

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

PO Box 7Holbrook, NE 68948

(308) 493-5394

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.95x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.30x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

69th percentile

9.5%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$206,315

Up $17,850 (+9.5%) from 2014

Net Assets

Up

$10,315

Up $33,395 (+145%) from 2014

Liabilities

Down

$196,000

Down $15,545 (-7.3%) from 2014

Revenue

Up

$643,355

Up $107,064 (+20%) from 2014

Expenses

Up

$611,916

Up $53,300 (+9.5%) from 2014

Net Income

Up

$31,439

Up $53,764 (+241%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $226,718Liabilities 2010: $233,835Net Assets 2010: -$7,1172010Assets 2011: $154,752Liabilities 2011: $247,027Net Assets 2011: -$92,2752011Assets 2012: $154,589Liabilities 2012: $177,867Net Assets 2012: -$23,2782012Assets 2013: $200,536Liabilities 2013: $201,291Net Assets 2013: -$7552013Assets 2014: $188,465Liabilities 2014: $211,545Net Assets 2014: -$23,0802014Assets 2015: $206,315Liabilities 2015: $196,000Net Assets 2015: $10,3152015Assets 2016: $214,818Liabilities 2016: $195,401Net Assets 2016: $19,4172016Assets 2017: $181,377Liabilities 2017: $177,133Net Assets 2017: $4,2442017Assets 2018: $166,389Liabilities 2018: $249,547Net Assets 2018: -$83,1582018Assets 2019: $112,217Liabilities 2019: $268,358Net Assets 2019: -$156,1412019Assets 2020: $365,146Liabilities 2020: $368,268Net Assets 2020: -$3,1222020Assets 2021: $415,882Liabilities 2021: $316,585Net Assets 2021: $99,2972021Assets 2022: $663,279Liabilities 2022: $563,848Net Assets 2022: $99,4312022Assets 2023: $1,572,906Liabilities 2023: $910,599Net Assets 2023: $662,3072023Assets 2024: $2,237,696Liabilities 2024: $1,408,465Net Assets 2024: $829,2312024

Highlighted filing

2015

Assets$206,315
Liabilities$196,000
Net Assets$10,315

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $564,7542010Expenses 2011: $568,5032011Expenses 2012: $562,3232012Revenue 2013: $635,943Expenses 2013: $612,946Net Income 2013: $22,9972013Revenue 2014: $536,291Expenses 2014: $558,616Net Income 2014: -$22,3252014Revenue 2015: $643,355Expenses 2015: $611,916Net Income 2015: $31,4392015Revenue 2016: $692,682Expenses 2016: $678,526Net Income 2016: $14,1562016Revenue 2017: $739,890Expenses 2017: $755,063Net Income 2017: -$15,1732017Revenue 2018: $531,408Expenses 2018: $618,810Net Income 2018: -$87,4022018Revenue 2019: $544,111Expenses 2019: $617,094Net Income 2019: -$72,9832019Revenue 2020: $838,190Expenses 2020: $672,997Net Income 2020: $165,1932020Revenue 2021: $888,059Expenses 2021: $783,140Net Income 2021: $104,9192021Revenue 2022: $847,573Expenses 2022: $847,439Net Income 2022: $1342022Revenue 2023: $2,663,131Expenses 2023: $2,100,255Net Income 2023: $562,8762023Revenue 2024: $6,417,478Expenses 2024: $6,250,554Net Income 2024: $166,9242024

Highlighted filing

2015

Revenue$643,355
Expenses$611,916
Net Income$31,439
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$649,751
Mission and Program Overview

Mission

The organization's mission is to create sustainable economic development by supporting entrepreneurs and small businesses through promotion, market access, and education.

The foundation's mission is to create sustainable economic development by supporting entrepreneurs and small businesses through promotion, market access and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$95,359$83,233▼ $12,126
Cash and Non-Interest-Bearing Accounts$30,235$69,642▲ $39,407
Pledges and Grants Receivable$52,650$45,607▼ $7,043
Accounts Receivable$5,464$2,794▼ $2,670
Prepaid Expenses and Deferred Charges$2,937$2,323▼ $614
Total Assets$188,465$206,315▲ $17,850
Other Assets Total$1,820$2,716▲ $896
Liabilities
Accounts Payable and Accrued Expenses$116,075$134,587▲ $18,512
Unsecured Notes Loans Payable$77,929$42,915▼ $35,014
Deferred Revenue$17,541$18,498▲ $957
Total Liabilities$211,545$196,000▼ $15,545
Net Assets / Fund Balance
Temporarily Rstr Net Assets$50,000$0▼ $50,000
Unrestricted Net Assets$-73,080$10,315▲ $83,395
Total Net Assets Fund Balance$-23,080$10,315▲ $33,395
Total Liabilities and Net Assets / Fund Balance$188,465$206,315▲ $17,850

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,512$63,488$96,000
Equipment$39,926-$39,926
Other Land Buildings$6,795-$6,795
Land$4,000-$4,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Barbara PfeifferDirector
Dale LongDirector
Jim DietzDirector
Judy MalineDirector
Karla WarnerDirector
Laurie MagnusDirector
Sheryl KollerDirector
Steve ForbesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$329,634
Program Service Revenue
$313,141
Investment Income
$2,550
Other Revenue
$-1,970
All Other Contributions
$35,733
Change in Net Assets
$31,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$643,355
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,013
Total Revenue per Audited Statements
$645,368
Total Revenue per Form 990
$643,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,664
Salaries, Compensation, and Employee Benefits$294,252
Total Fundraising Expense$23,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,797$7,154$10,915$272,866
Occupancy$75,056--$75,056
Office Expenses$66,930--$66,930
Fees for Services Accounting$14,899$6,807-$21,706
Payroll Taxes$19,971$560$855$21,386
Information Technology$13,442--$13,442
Depreciation Depletion$13,027--$13,027
Fees for Services Other--$12,000$12,000
Insurance$6,051$1,591-$7,642
Travel$3,487--$3,487
Advertising$2,062--$2,062
Other Expenses$1,080--$1,080
Interest$719--$719
Total Functional Expenses$572,034$16,112$23,770$611,916

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$613,929
Expenses per Audited Statements$611,916
Total Expenses per Form 990$611,916
Expenses Not Reported on Form 990$2,013
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
Fundraising Direct Expenses$6,396
Fundraising Gross Income$4,383
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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 signing officer reviews the 990 prior to signing.

Form 990, Part VI, Section C, Line 19

The foundation does not generally disclose its governing policies or financial statements to the public unless requested as part of a grant proposal.

Filing and Contact Details

Filer

Filer Name
Central Plains Foundation Inc
EIN
47-0764457
Phone
3084935394
Address
PO BOX 7, HOLBROOK, NE 68948

Signing Officer

Name
Janell Anderson-ehrke
Title
CEO
Phone
3084935394
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janell Anderson-ehrke
Formed
1992
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
42
Volunteers
50

Preparer

Firm
Dana F Cole & Company Llp
Address
401 E 4TH ST PO BOX 126, MINDEN, NE 68959
Preparer
Kim K Pearson
Phone
3088321099
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization utilizes the provisions of fasb asc 740-10, "accounting for uncertain tax positions". The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The organization's u.s. Federal income tax returns for december 31, 2012 and after are subject to examination by the tax authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Other revenue netted with expenses

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Other revenue netted with expenses

Raw XML AppendixShowing 400 of 422 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0116075
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0134587
IRS990/AccountsReceivableGrp/BOYAmt05464
IRS990/AccountsReceivableGrp/EOYAmt02794
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FOUNDATION'S MISSION IS TO CREATE SUSTAINABLE ECONOMIC DEVELOPMENT BY SUPPORTING ENTREPRENEURS AND SMALL BUSINESSES THROUGH PROMOTION, MARKET ACCESS AND EDUCATION.
IRS990/AdvertisingGrp/ProgramServicesAmt02062
IRS990/AdvertisingGrp/TotalAmt02062
IRS990/AllOtherContributionsAmt035733
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JANELL ANDERSON-EHRKE
IRS990/BooksInCareOfDetail/PhoneNum03084935394
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOLBROOK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068948
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt030235
IRS990/CashNonInterestBearingGrp/EOYAmt069642
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0329634
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02550
IRS990/CYOtherExpensesAmt0317664
IRS990/CYOtherRevenueAmt0-1970
IRS990/CYProgramServiceRevenueAmt0313141
IRS990/CYRevenuesLessExpensesAmt031439
IRS990/CYSalariesCompEmpBnftPaidAmt0294252
IRS990/CYTotalExpensesAmt0611916
IRS990/CYTotalFundraisingExpenseAmt023770
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0643355
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt017541
IRS990/DeferredRevenueGrp/EOYAmt018498
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013027
IRS990/DepreciationDepletionGrp/TotalAmt013027
IRS990/Desc0PROVIDED LOW COST BUSINESS SPACE FOR LOCAL SMALL BUSINESSES AND OTHER LOCAL AGENCIES AND COMMUNITY GROUPS AND SPONSORED AREA ACTIVITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt041163
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06807
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014899
IRS990/FeesForServicesAccountingGrp/TotalAmt021706
IRS990/FeesForServicesOtherGrp/FundraisingAmt012000
IRS990/FeesForServicesOtherGrp/TotalAmt012000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DALE LONG
IRS990/Form990PartVIISectionAGrp/PersonNm1KARLA WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERYL KOLLER
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDY MALINE
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA PFEIFFER
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE FORBES
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURIE MAGNUS
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM DIETZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt06396
IRS990/FundraisingGrossIncomeAmt04383
IRS990/GainOrLossGrp/OtherAmt02550
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0293901
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02550
IRS990/GrossReceiptsAmt0649751
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt013442
IRS990/InformationTechnologyGrp/TotalAmt013442
IRS990/InsuranceGrp/ManagementAndGeneralAmt01591
IRS990/InsuranceGrp/ProgramServicesAmt06051
IRS990/InsuranceGrp/TotalAmt07642
IRS990/InterestGrp/ProgramServicesAmt0719
IRS990/InterestGrp/TotalAmt0719
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063488
IRS990/LandBldgEquipBasisNetGrp/BOYAmt095359
IRS990/LandBldgEquipBasisNetGrp/EOYAmt083233
IRS990/LandBldgEquipCostOrOtherBssAmt0146721
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION'S MISSION IS TO CREATE SUSTAINABLE ECONOMIC DEVELOPMENT BY SUPPORTING ENTREPRENEURS AND SMALL BUSINESSES THROUGH PROMOTION, MARKET ACCESS, AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-23080
IRS990/NetAssetsOrFundBalancesEOYAmt010315
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02550
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02550
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2013
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0-2013
IRS990/NetUnrelatedBusTxblIncmAmt0-2013
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt075056
IRS990/OccupancyGrp/TotalAmt075056
IRS990/OfficeExpensesGrp/ProgramServicesAmt066930
IRS990/OfficeExpensesGrp/TotalAmt066930
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01820
IRS990/OtherAssetsTotalGrp/EOYAmt02716
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM AND TRAINING EX
IRS990/OtherExpensesGrp/Desc1DUES,SUBSCRIPTIONS, AND
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt081483
IRS990/OtherExpensesGrp/ProgramServicesAmt119030
IRS990/OtherExpensesGrp/ProgramServicesAmt21080
IRS990/OtherExpensesGrp/TotalAmt081483
IRS990/OtherExpensesGrp/TotalAmt119030
IRS990/OtherExpensesGrp/TotalAmt21080
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043
IRS990/OtherRevenueTotalAmt043
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010915
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0254797
IRS990/OtherSalariesAndWagesGrp/TotalAmt0272866
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0855
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0560
IRS990/PayrollTaxesGrp/ProgramServicesAmt019971
IRS990/PayrollTaxesGrp/TotalAmt021386
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045607
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02937
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02323
IRS990/PrincipalOfficerNm0JANELL ANDERSON-EHRKE
IRS990/PriorPeriodAdjustmentsAmt01956
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER CONSIGNMENT SAL
IRS990/ProgramServiceRevenueGrp/Desc1GROW NEBRASKA MEMBERSH
IRS990/ProgramServiceRevenueGrp/Desc2BUSINESS CENTER RENT
IRS990/ProgramServiceRevenueGrp/Desc3MEMBER TRAINING PROGRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0193384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328557
IRS990/ProgSrvcAccomActy2Grp/Desc0GROW NEBRASKA ASSISTS NEBRASKA MICROBUSINESSES IN MARKETING THEIR PRODUCTS AND SERVICES BY PROVIDING TRAINING, CATALOGS, MARKETS, TECHNOLOGICAL ASSISTANCE AND OTHER SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0530871
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0284133
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0206483
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-127
IRS990/PYOtherExpensesAmt0301157
IRS990/PYOtherRevenueAmt010992
IRS990/PYProgramServiceRevenueAmt0318943
IRS990/PYRevenuesLessExpensesAmt0-22325
IRS990/PYSalariesCompEmpBnftPaidAmt0257459
IRS990/PYTotalExpensesAmt0558616
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0536291
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt031439
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0329634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0206483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0279939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0294139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01273065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028177
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97610
IRS990ScheduleA/PublicSupportPY170Pct00.94660
IRS990ScheduleA/PublicSupportTotal170Amt01273065
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0329634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0206483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0279939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0294139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01273065
IRS990ScheduleA/TotalSupportAmt01304284
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02222
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0820
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03042
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt032512
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063488
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt096000
IRS990ScheduleD/EquipmentGrp/BookValueAmt039926
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039926
IRS990ScheduleD/ExpensesNotReportedAmt02013
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0611916
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/OtherExpensesIncludedAmt02013
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06795
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06795
IRS990ScheduleD/OtherRevenueAmt02013
IRS990ScheduleD/RevenueNotReportedAmt02013
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0643355
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZES THE PROVISIONS OF FASB ASC 740-10, "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION'S U.S. FEDERAL INCOME TAX RETURNS FOR DECEMBER 31, 2012 AND AFTER ARE SUBJECT TO EXAMINATION BY THE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER REVENUE NETTED WITH EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OTHER REVENUE NETTED WITH EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083233
IRS990ScheduleD/TotalExpensesPerForm990Amt0611916
IRS990ScheduleD/TotalRevenuePerForm990Amt0643355
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0645368
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0613929
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SIGNING OFFICER REVIEWS THE 990 PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION DOES NOT GENERALLY DISCLOSE ITS GOVERNING POLICIES OR FINANCIAL STATEMENTS TO THE PUBLIC UNLESS REQUESTED AS PART OF A GRANT PROPOSAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0188465
IRS990/TotalAssetsEOYAmt0206315
IRS990/TotalAssetsGrp/BOYAmt0188465
IRS990/TotalAssetsGrp/EOYAmt0206315
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0329634
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023770
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016112
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0572034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0611916
IRS990/TotalGrossUBIAmt0-2013
IRS990/TotalLiabilitiesBOYAmt0211545
IRS990/TotalLiabilitiesEOYAmt0196000
IRS990/TotalLiabilitiesGrp/BOYAmt0211545
IRS990/TotalLiabilitiesGrp/EOYAmt0196000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-23080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010315
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0572034
IRS990/TotalProgramServiceRevenueAmt0313141
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0315734
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0643355
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-2013
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188465
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206315
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03487
IRS990/TravelGrp/TotalAmt03487
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-73080
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010315
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt077929
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt042915
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7
IRS990/USAddress/CityNm0HOLBROOK
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068948
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.GROWNEBRASKA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANELL ANDERSON-EHRKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03084935394

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$1.41$0.83$6.42$6.25$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.91$0.66$2.66$2.10$0.56
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.56$0.10$0.85$0.85$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.32$0.10$0.89$0.78$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.00$0.84$0.67$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.27$0.16$0.54$0.62$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.25$0.08$0.53$0.62$0.09
2017Summary only. Only limited summary data is available for this year.$0.18$0.18$0.00$0.74$0.76$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.20$0.02$0.69$0.68$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.20$0.01$0.64$0.61$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.21$0.02$0.54$0.56$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.00$0.64$0.61$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.18$0.02$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.25$0.09$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.01$0.56