Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 27.1% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$1,177,572
Down $2,089 (-0.2%) from 2017
Net Assets
Up$1,120,828
Up $7,909 (+0.7%) from 2017
Liabilities
Down$56,744
Down $9,998 (-15%) from 2017
Revenue
Down$211,022
Down $83,669 (-28%) from 2017
Expenses
Down$203,113
Down $11,547 (-5.4%) from 2017
Net Income
Down$7,909
Down $72,122 (-90%) from 2017
To promote and coordinate economic development, education and quality of life through strengthened communication in north central nebraska.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,112,919 | $1,120,828 | ▲ $7,909 |
| Cash and Non-Interest-Bearing Accounts | $728,626 | $569,729 | ▼ $158,897 |
| Inventories for Sale or Use | $238,463 | $459,360 | ▲ $220,897 |
| Other Notes and Loans Receivable, Net | $88,095 | $85,319 | ▼ $2,776 |
| Savings and Temporary Cash Investments | $110,403 | $38,115 | ▼ $72,288 |
| Land, Buildings, and Equipment, Net | $14,074 | $13,049 | ▼ $1,025 |
| Receivables From Officers Etc | - | $12,000 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,179,661 | $1,177,572 | ▼ $2,089 |
| Liabilities | |||
| Other Liabilities | $66,742 | $56,744 | ▼ $9,998 |
| Total Liabilities | $66,742 | $56,744 | ▼ $9,998 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,112,919 | $1,120,828 | ▲ $7,909 |
| Total Liabilities and Net Assets / Fund Balance | $1,179,661 | $1,177,572 | ▼ $2,089 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,049 | $27,769 | $40,818 |
| Equipment | $0 | $15,138 | $15,138 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kristin Olson | Executive Director | FT | $57,280 | $57,280 |
| Name | Title |
|---|---|
| Kim Buckley | President |
| Douglas Weiss | Vice-president |
| Brian Williams | Director |
| Bruce Papstein | Director |
| Buddy Small | Director |
| Dolly Kienke | Director |
| Erin Rathe | Director |
| Mike Turek | Director |
| Sheryl Graff | Director |
| Greg Soles | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $91,003 |
| Grants and Similar Amounts Paid | $83,185 |
| Other Expenses | $28,925 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $59,661 | - | - | $59,661 |
| Current Officers, Directors, Trustees, and Key Employees | $57,280 | - | - | $57,280 |
| Other Salaries and Wages | $27,061 | - | - | $27,061 |
| Grants to Domestic Orgs | $23,524 | - | - | $23,524 |
| Payroll Taxes | $6,662 | - | - | $6,662 |
| Insurance | $5,770 | - | - | $5,770 |
| Travel | $2,450 | - | - | $2,450 |
| Fees for Services Accounting | $1,140 | - | - | $1,140 |
| Other Expenses | $1,045 | - | - | $1,045 |
| Depreciation Depletion | $1,025 | - | - | $1,025 |
| All Other Expenses | $477 | - | - | $477 |
| Fees for Services Legal | $366 | - | - | $366 |
| Advertising | $360 | - | - | $360 |
| Office Expenses | $318 | - | - | $318 |
| Total Functional Expenses | $203,113 | $0 | $0 | $203,113 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City of Ainsworth | Ainsworth, NE | - | Pass Through Donation Proceeds for Purchasing Playground Improvements for the City Park. | $7,500 |
| ELK'S LODGE #1790 | Ainsworth, NE | - | Facade Improvement | $5,000 |
| Silver Lining | Ainsworth, NE | - | Facade Improvement | $5,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,816 |
| Fundraising Direct Expenses | $320 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $12,000 | - |
| Liability | Amount |
|---|---|
| Funds Held for Other Entities | $56,744 |
“The board of directors reviews and approves form 990 prior to filing.”
“Salary of the organizations executive director is determined after a thorough review of the operations, on an annual basis, by the board of directors.”
“Form 990 is made available upon written request to the board of directors.”
“The organization makes its form 990 available to the public at the organizations office upon written request.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AND COORDINATE ECONOMIC DEVELOPMENT, EDUCATION AND QUALITY OF LIFE THROUGH STRENGTHENED COMMUNICATION IN NORTH CENTRAL NEBRASKA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 360 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 360 |
| IRS990/AllOtherContributionsAmt | 0 | 23413 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 477 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 477 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KRISTIN OLSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4023872740 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 355 N MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AINSWORTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 69210 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 728626 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 569729 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57280 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57280 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 176663 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 83185 |
| IRS990/CYInvestmentIncomeAmt | 0 | 536 |
| IRS990/CYOtherExpensesAmt | 0 | 28925 |
| IRS990/CYOtherRevenueAmt | 0 | 33823 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7909 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 91003 |
| IRS990/CYTotalExpensesAmt | 0 | 203113 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 211022 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1025 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1025 |
| IRS990/Desc | 0 | PROMOTE ECONOMIC DEVELOPMENT IN NORTH CENTRAL NEBRASKA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 203113 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1140 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1140 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 366 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 366 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| 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/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIM BUCKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHERYL GRAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRUCE PAPSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG SOLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE TUREK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUGLAS WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BUDDY SMALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIN RATHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOLLY KIENKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KRISTIN OLSON |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 57280 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 320 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1816 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 153250 |
| IRS990/GrantAmt | 0 | 83185 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 59661 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 59661 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 23524 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 23524 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 211342 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5770 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5770 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 238463 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 459360 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 536 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 536 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42907 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14074 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13049 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 55956 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE AND COORDINATE ECONOMIC DEVELOPMENT, EDUCATION AND QUALITY OF LIFE THROUGH STRENGTHENED COMMUNICATION IN NORTH CENTRAL NEBRASKA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1112919 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1120828 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1496 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1496 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 318 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 318 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE & CLEANING |
| IRS990/OtherExpensesGrp/Desc | 2 | APPRECIATION/HOSTING |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11022 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3713 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1045 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11022 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3713 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1239 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1045 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 66742 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 56744 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18654 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13673 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18654 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 13673 |
| IRS990/OtherRevenueTotalAmt | 0 | 32327 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 27061 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 27061 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 88095 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 85319 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6662 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6662 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KIM BUCKLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 364235 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 99113 |
| IRS990/PYInvestmentIncomeAmt | 0 | -75266 |
| IRS990/PYOtherExpensesAmt | 0 | 31121 |
| IRS990/PYOtherRevenueAmt | 0 | 5722 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 80031 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 84426 |
| IRS990/PYTotalExpensesAmt | 0 | 214660 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 294691 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 12000 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7909 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 32863 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1112919 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1120828 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 110403 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 38115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 176663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 364235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 704945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 212934 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 457100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1915877 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 536 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 420 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 409 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1712 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 32327 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5722 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3166 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8830 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2359 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 52404 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1915877 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 176663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 364235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 704945 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 212934 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 457100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1915877 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1969993 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 13049 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 27769 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 40818 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15138 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15138 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 56744 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FUNDS HELD FOR OTHER ENTITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13049 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 56744 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 38731 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | STUDENT LOAN REPAYMENT FOR DR. BEATRICE TAYLOR |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | NON-CASH INCENTIVE CONTRIBUTIONS FOR DR. BEATRICE TAYLER |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 20929 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | PERSONAL HOUSE IMPROVEMENTS AND FURNISHINGS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FAIR VALUE |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 5000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PASS THROUGH DONATION PROCEEDS FOR PURCHASING PLAYGROUND IMPROVEMENTS FOR THE CITY PARK. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | FACADE IMPROVEMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | FACADE IMPROVEMENT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CITY OF AINSWORTH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | SILVER LINING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | ELK'S LODGE #1790 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 606 E 4TH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 339 N MAIN STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 111 E 3RD STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | AINSWORTH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | AINSWORTH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | AINSWORTH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | NE |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 69210 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 69210 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 69210 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE GRANTS ARE REVIEWED BY THE BOARD. THEY ARE SUPPLEMENTED BY CONTRIBUTIONS FROM THE HOSPITAL TO PROVIDE INCENTIVE FOR LOCAL MEDICAL PROFESSIONALS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 12000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING LOAN FOR RESTAURANT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 12000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | KRISTEN OLSON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 12000 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SALARY OF THE ORGANIZATIONS EXECUTIVE DIRECTOR IS DETERMINED AFTER A THOROUGH REVIEW OF THE OPERATIONS, ON AN ANNUAL BASIS, BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS MADE AVAILABLE UPON WRITTEN REQUEST TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC AT THE ORGANIZATIONS OFFICE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1179661 |
| IRS990/TotalAssetsEOYAmt | 0 | 1177572 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1179661 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1177572 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 176663 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 203113 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 203113 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 66742 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 56744 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 66742 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 56744 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.