Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2015 • EIN 47-0764457
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $32,512 | $63,488 | $96,000 |
| Equipment | $39,926 | - | $39,926 |
| Other Land Buildings | $6,795 | - | $6,795 |
| Land | $4,000 | - | $4,000 |
| Name | Title |
|---|---|
| Barbara Pfeiffer | Director |
| Dale Long | Director |
| Jim Dietz | Director |
| Judy Maline | Director |
| Karla Warner | Director |
| Laurie Magnus | Director |
| Sheryl Koller | Director |
| Steve Forbes | Director |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $6,396 |
| Fundraising Gross Income | $4,383 |
| Professional Fundraising Fees | $0 |
“The signing officer reviews the 990 prior to signing.”
“The foundation does not generally disclose its governing policies or financial statements to the public unless requested as part of a grant proposal.”
“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.”
“Other revenue netted with expenses”
“Other revenue netted with expenses”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 116075 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 134587 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5464 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2794 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION'S MISSION IS TO CREATE SUSTAINABLE ECONOMIC DEVELOPMENT BY SUPPORTING ENTREPRENEURS AND SMALL BUSINESSES THROUGH PROMOTION, MARKET ACCESS AND EDUCATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2062 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2062 |
| IRS990/AllOtherContributionsAmt | 0 | 35733 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JANELL ANDERSON-EHRKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3084935394 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 7 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOLBROOK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68948 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30235 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 69642 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 329634 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2550 |
| IRS990/CYOtherExpensesAmt | 0 | 317664 |
| IRS990/CYOtherRevenueAmt | 0 | -1970 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 313141 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31439 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 294252 |
| IRS990/CYTotalExpensesAmt | 0 | 611916 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23770 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 643355 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17541 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 18498 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13027 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13027 |
| IRS990/Desc | 0 | PROVIDED LOW COST BUSINESS SPACE FOR LOCAL SMALL BUSINESSES AND OTHER LOCAL AGENCIES AND COMMUNITY GROUPS AND SPONSORED AREA ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 41163 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6807 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14899 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21706 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DALE LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KARLA WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHERYL KOLLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDY MALINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA PFEIFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE FORBES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURIE MAGNUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM DIETZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6396 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4383 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2550 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 293901 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2550 |
| IRS990/GrossReceiptsAmt | 0 | 649751 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13442 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13442 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1591 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6051 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7642 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 719 |
| IRS990/InterestGrp/TotalAmt | 0 | 719 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 63488 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 95359 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 83233 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 146721 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FOUNDATION'S MISSION IS TO CREATE SUSTAINABLE ECONOMIC DEVELOPMENT BY SUPPORTING ENTREPRENEURS AND SMALL BUSINESSES THROUGH PROMOTION, MARKET ACCESS, AND EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -23080 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10315 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2550 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2550 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2013 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | -2013 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -2013 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 75056 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75056 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 66930 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66930 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1820 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2716 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM AND TRAINING EX |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES,SUBSCRIPTIONS, AND |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 81483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1080 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81483 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19030 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1080 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 43 |
| IRS990/OtherRevenueTotalAmt | 0 | 43 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10915 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7154 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 254797 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 272866 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 855 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 560 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19971 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21386 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 52650 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 45607 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2937 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2323 |
| IRS990/PrincipalOfficerNm | 0 | JANELL ANDERSON-EHRKE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1956 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER CONSIGNMENT SAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GROW NEBRASKA MEMBERSH |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BUSINESS CENTER RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMBER TRAINING PROGRA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 193384 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 62192 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 29008 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 28557 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 193384 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 62192 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 29008 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 28557 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GROW NEBRASKA ASSISTS NEBRASKA MICROBUSINESSES IN MARKETING THEIR PRODUCTS AND SERVICES BY PROVIDING TRAINING, CATALOGS, MARKETS, TECHNOLOGICAL ASSISTANCE AND OTHER SUPPORT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 530871 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 284133 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 206483 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -127 |
| IRS990/PYOtherExpensesAmt | 0 | 301157 |
| IRS990/PYOtherRevenueAmt | 0 | 10992 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 318943 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22325 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 257459 |
| IRS990/PYTotalExpensesAmt | 0 | 558616 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 536291 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31439 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 31601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 329634 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 206483 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 279939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 294139 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1273065 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 43 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8770 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9503 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5811 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4050 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 28177 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94660 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 206483 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 279939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 294139 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162870 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1273065 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1304284 |
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| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 820 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 3042 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 63488 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 96000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39926 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39926 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2013 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 611916 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2013 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6795 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6795 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 2013 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2013 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 643355 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER REVENUE NETTED WITH EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER REVENUE NETTED WITH EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 611916 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 643355 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 645368 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 613929 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SIGNING OFFICER REVIEWS THE 990 PRIOR TO SIGNING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION DOES NOT GENERALLY DISCLOSE ITS GOVERNING POLICIES OR FINANCIAL STATEMENTS TO THE PUBLIC UNLESS REQUESTED AS PART OF A GRANT PROPOSAL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 206315 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 572034 |
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| IRS990/TotalGrossUBIAmt | 0 | -2013 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 211545 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 196000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 211545 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 196000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -23080 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 10315 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 313141 |
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| IRS990/TotalVolunteersCnt | 0 | 50 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 206315 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3487 |
| IRS990/TravelGrp/TotalAmt | 0 | 3487 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -73080 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 10315 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 77929 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 42915 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 7 |
| IRS990/USAddress/CityNm | 0 | HOLBROOK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/USAddress/ZIPCd | 0 | 68948 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GROWNEBRASKA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANELL ANDERSON-EHRKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3084935394 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.