Civic Intelligence

North Central Development Center Inc.

990 • Fiscal year 2019 • EIN 47-0764517

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 03, 2020

Organization ProfileN/A
356 S MAIN ST No BAinsworth, NE 69210

(402) 387-2740

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.58x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-726%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$29,833

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-83%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$202,772

Down $974,800 (-83%) from 2018

Net Assets

Down

$122,595

Down $998,233 (-89%) from 2018

Liabilities

Up

$80,177

Up $23,433 (+41%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin1st percentile

Revenue

Down

$137,546

Down $73,476 (-35%) from 2018

Expenses

Up

$1,135,779

Up $932,666 (+459%) from 2018

Net Income

Down

-$998,233

Down $1,006,142 (-12721%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $256,134Liabilities 2011: $35,391Net Assets 2011: $220,7432011Assets 2012: $644,402Liabilities 2012: $55,235Net Assets 2012: $589,1672012Assets 2013: $432,459Liabilities 2013: $69,062Net Assets 2013: $363,3972013Assets 2014: $778,860Liabilities 2014: $154,112Net Assets 2014: $624,7482014Assets 2015: $694,670Liabilities 2015: $57,433Net Assets 2015: $637,2372015Assets 2016: $1,094,009Liabilities 2016: $61,121Net Assets 2016: $1,032,8882016Assets 2017: $1,179,661Liabilities 2017: $66,742Net Assets 2017: $1,112,9192017Assets 2018: $1,177,572Liabilities 2018: $56,744Net Assets 2018: $1,120,8282018Assets 2019: $202,772Liabilities 2019: $80,177Net Assets 2019: $122,5952019Assets 2020: $114,881Liabilities 2020: $77,760Net Assets 2020: $37,1212020Assets 2021: $214,508Liabilities 2021: $76,578Net Assets 2021: $137,9302021Assets 2022: $243,608Liabilities 2022: $1,869Net Assets 2022: $241,7392022Assets 2023: $335,621Liabilities 2023: $1,917Net Assets 2023: $333,7042023Assets 2024: $292,576Liabilities 2024: $1,868Net Assets 2024: $290,7082024

Highlighted filing

2019

Assets$202,772
Liabilities$80,177
Net Assets$122,595
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $114,8552011Expenses 2012: $143,5492012Revenue 2013: $267,202Expenses 2013: $492,972Net Income 2013: -$225,7702013Revenue 2014: $459,619Expenses 2014: $198,268Net Income 2014: $261,3512014Revenue 2015: $236,629Expenses 2015: $224,140Net Income 2015: $12,4892015Revenue 2016: $630,042Expenses 2016: $234,391Net Income 2016: $395,6512016Revenue 2017: $294,691Expenses 2017: $214,660Net Income 2017: $80,0312017Revenue 2018: $211,022Expenses 2018: $203,113Net Income 2018: $7,9092018Revenue 2019: $137,546Expenses 2019: $1,135,779Net Income 2019: -$998,2332019Revenue 2020: $96,714Expenses 2020: $182,188Net Income 2020: -$85,4742020Revenue 2021: $178,025Expenses 2021: $77,216Net Income 2021: $100,8092021Revenue 2022: $127,224Expenses 2022: $97,282Net Income 2022: $29,9422022Revenue 2023: $215,846Expenses 2023: $123,881Net Income 2023: $91,9652023Revenue 2024: $104,697Expenses 2024: $147,693Net Income 2024: -$42,9962024

Highlighted filing

2019

Revenue$137,546
Expenses$1,135,779
Net Income-$998,233
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 3, 2020
Return Version
2019v5.1
Gross Receipts
$150,081
Mission and Program Overview

Mission

To promote and coordinate economic development, education and quality of life through strengthened communication in north central nebraska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$459,360--
Rtn Earn Endowment Incm Other Fnds$1,120,828$122,595▼ $998,233
Other Notes and Loans Receivable, Net$85,319$85,319→ $0
Cash and Non-Interest-Bearing Accounts$569,729$79,780▼ $489,949
Savings and Temporary Cash Investments$38,115$25,673▼ $12,442
Land, Buildings, and Equipment, Net$13,049$0▼ $13,049
Receivables From Officers Etc$12,000$12,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,177,572$202,772▼ $974,800
Liabilities
Other Liabilities$56,744$55,067▼ $1,677
Unsecured Notes Loans Payable-$15,000-
Accounts Payable and Accrued Expenses-$10,110-
Total Liabilities$56,744$80,177▲ $23,433
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,120,828$122,595▼ $998,233
Total Liabilities and Net Assets / Fund Balance$1,177,572$202,772▼ $974,800

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$15,138$15,138
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristin OlsonExecutive DirectorFT$29,833$29,833

Board Members and Trustees

NameTitle
Kim BuckleyPresident
Graig KinzieVice-president
Ann FialaDirector
Dolly KienkeDirector
Glen MayDirector
Greg SolesDirector
Jessica PozehlDirector
Lisa SchroedlDirector
Mike TurekDirector
Sheryl GraffDirector
Denny BauerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,991
Program Service Revenue
$0
Investment Income
$25,723
Other Revenue
$3,832
All Other Contributions
$95,491
Change in Net Assets
$-998,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,068,275
Salaries, Compensation, and Employee Benefits$40,967
Other Expenses$26,537
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,068,275--$1,068,275
Current Officers, Directors, Trustees, and Key Employees$29,833--$29,833
Payroll Taxes$7,934--$7,934
Insurance$5,043--$5,043
Conferences and Meetings$3,703--$3,703
Other Salaries and Wages$3,200--$3,200
Office Expenses$2,130--$2,130
Fees for Services Accounting$1,200--$1,200
Travel$1,200--$1,200
Fees for Services Legal$1,025--$1,025
Other Expenses$637--$637
Depreciation Depletion$514--$514
Advertising$317--$317
All Other Expenses$75--$75
Total Functional Expenses$1,135,779$0$0$1,135,779
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of AinsworthAinsworth, NE170(c)(1)Return Various Monies Previously Given to Ncdc by the City.$560,166
Ainsworth Grand Theater CorporationAinsworth, NE501(c)(3)Transfer Ownership of the Theater to New Non-profit Group.$505,311
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$12,000$12,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Other Entities$55,067
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The board of directors reviews and approves form 990 prior to filing.”

Form 990, Part VI, Section B, line 15A

“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, Part VI, Section C, line 18

“Form 990 is made available upon written request to the board of directors.”

Form 990, Part VI, Section C, line 19

“The organization makes its form 990 available to the public at the organizations office upon written request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Kim buckley - 240 west 7th ave, ainsworth, ne 69210. Sheryl graff - 43298 875th rd, ainsworth, ne 69210. Graig kinzie - 43208 us hwy 20, ainsworth, ne 69210. Greg soles - 925 east 2nd st, ainsworth, ne 69210. Mike turek - 89454 turkey creek ave, springview, ne 68778. Denny bauer - 43351 879th rd, ainsworth, ne 69210. Kristin olson - 356 s main st, ste b, ainsworth, ne 69210. Ann fiala - 132 n walnut, ainsworth, ne 69210. Jessica pozehl - 396 s pine street, long pine, ne 69217. Lisa schroedl - 43056 foxtail rd, ainsworth, ne 69210. Dolly kienke - po box 207, springview, ne 68778. Glen may - 88070 breezy ave, bassett, ne 68714.”

Filing and Contact Details

Filer

Filer Name
North Central Development Center Inc
EIN
47-0764517
Phone
4023872740
Address
356 S MAIN ST No B, AINSWORTH, NE 69210

Signing Officer

Name
Kim Buckley
Title
President
Phone
4023872785
Signed
2020-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Buckley
Formed
1994
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
0

Preparer

Firm
Dana F Cole & Company Llp
Address
111 N 16TH ST PO BOX 226, ORD, NE 68862
Preparer
Gary a Hinrichs
Phone
3087283014
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03832
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03832
IRS990/OtherRevenueTotalAmt03832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03200
IRS990/OtherSalariesAndWagesGrp/TotalAmt03200
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt085319
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt085319
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07934
IRS990/PayrollTaxesGrp/TotalAmt07934
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIM BUCKLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0176663
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt083185
IRS990/PYInvestmentIncomeAmt0536
IRS990/PYOtherExpensesAmt028925
IRS990/PYOtherRevenueAmt033823
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07909
IRS990/PYSalariesCompEmpBnftPaidAmt091003
IRS990/PYTotalExpensesAmt0203113
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0211022
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt012000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt012000
IRS990/ReconcilationRevenueExpnssAmt0-998233
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029400
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01120828
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0122595
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038115
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0176663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0364235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0704945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0212934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01566768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08830
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053877
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96580
IRS990ScheduleA/PublicSupportPY170Pct00.97250
IRS990ScheduleA/PublicSupportTotal170Amt01566768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0176663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0364235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0704945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0212934
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01566768
IRS990ScheduleA/TotalSupportAmt01622332
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHER ENTITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt055067
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0560166
IRS990ScheduleI/RecipientTable/CashGrantAmt1505311
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(C)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RETURN VARIOUS MONIES PREVIOUSLY GIVEN TO NCDC BY THE CITY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TRANSFER OWNERSHIP OF THE THEATER TO NEW NON-PROFIT GROUP.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF AINSWORTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AINSWORTH GRAND THEATER CORPORATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0606 E 4TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1339 N MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AINSWORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1AINSWORTH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd069210
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd169210
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt012000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING LOAN FOR RESTAURANT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KRISTEN OLSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt012000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARY 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/ExplanationTxt2FORM 990 IS MADE AVAILABLE UPON WRITTEN REQUEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC AT THE ORGANIZATIONS OFFICE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KIM BUCKLEY - 240 WEST 7TH AVE, AINSWORTH, NE 69210. SHERYL GRAFF - 43298 875TH RD, AINSWORTH, NE 69210. GRAIG KINZIE - 43208 US HWY 20, AINSWORTH, NE 69210. GREG SOLES - 925 EAST 2ND ST, AINSWORTH, NE 69210. MIKE TUREK - 89454 TURKEY CREEK AVE, SPRINGVIEW, NE 68778. DENNY BAUER - 43351 879TH RD, AINSWORTH, NE 69210. KRISTIN OLSON - 356 S MAIN ST, STE B, AINSWORTH, NE 69210. ANN FIALA - 132 N WALNUT, AINSWORTH, NE 69210. JESSICA POZEHL - 396 S PINE STREET, LONG PINE, NE 69217. LISA SCHROEDL - 43056 FOXTAIL RD, AINSWORTH, NE 69210. DOLLY KIENKE - PO BOX 207, SPRINGVIEW, NE 68778. GLEN MAY - 88070 BREEZY AVE, BASSETT, NE 68714.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VII Contact Addresses for Officers, Directors, Etc
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01177572
IRS990/TotalAssetsEOYAmt0202772
IRS990/TotalAssetsGrp/BOYAmt01177572
IRS990/TotalAssetsGrp/EOYAmt0202772
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0107991
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01135779
IRS990/TotalFunctionalExpensesGrp/TotalAmt01135779
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056744
IRS990/TotalLiabilitiesEOYAmt080177
IRS990/TotalLiabilitiesGrp/BOYAmt056744

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,772
Liabilities
$80,177
Net assets
$122,595
Revenue
$137,546
Expenses
$1,135,779
Net income
-$998,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.10$0.15$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$0.22$0.12$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.13$0.10$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.14$0.18$0.08$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.04$0.10$0.18$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.08$0.12$0.14$1.14$1.00
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.06$1.12$0.21$0.20$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.07$1.11$0.29$0.21$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.03$0.63$0.23$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.64$0.24$0.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.15$0.62$0.46$0.20$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.36$0.27$0.49$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.06$0.59$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.04$0.22$0.11