Civic Intelligence

MID-Nebraska Foundation Inc.

990 • Fiscal year 2017 • EIN 47-0766480

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 18, 2017

Organization ProfileN/A
216 N Denver AveHastings, NE 68901

(402) 462-5107

Siviq Scores

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

Liabilities / Assets

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.53x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

26th percentile

-3.0%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-2.1%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$3,257,652

Down $100,009 (-3.0%) from 2016

Net Assets

Down

$3,015,876

Down $5,143 (-0.2%) from 2016

Liabilities

Down

$241,776

Down $94,866 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin36th percentile

Revenue

Down

$460,401

Down $9,826 (-2.1%) from 2016

Expenses

Up

$465,544

Up $23,772 (+5.4%) from 2016

Net Income

Down

-$5,143

Down $33,598 (-118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,156,019Liabilities 2011: $318,653Net Assets 2011: $2,837,3662011Assets 2012: $3,185,082Liabilities 2012: $276,082Net Assets 2012: $2,909,0002012Assets 2013: $3,147,118Liabilities 2013: $231,414Net Assets 2013: $2,915,7042013Assets 2014: $3,148,647Liabilities 2014: $190,426Net Assets 2014: $2,958,2212014Assets 2015: $3,351,007Liabilities 2015: $358,443Net Assets 2015: $2,992,5642015Assets 2016: $3,357,661Liabilities 2016: $336,642Net Assets 2016: $3,021,0192016Assets 2017: $3,257,652Liabilities 2017: $241,776Net Assets 2017: $3,015,8762017Assets 2018: $3,686,684Liabilities 2018: $624,052Net Assets 2018: $3,062,6322018Assets 2019: $3,632,204Liabilities 2019: $572,947Net Assets 2019: $3,059,2572019Assets 2020: $3,539,568Liabilities 2020: $478,655Net Assets 2020: $3,060,9132020Assets 2021: $3,497,277Liabilities 2021: $416,439Net Assets 2021: $3,080,8382021Assets 2022: $3,571,450Liabilities 2022: $209,810Net Assets 2022: $3,361,6402022Assets 2023: $3,877,065Liabilities 2023: $52,012Net Assets 2023: $3,825,0532023Assets 2024: $4,120,911Liabilities 2024: $235,924Net Assets 2024: $3,884,9872024Assets 2025: $4,203,751Liabilities 2025: $85,936Net Assets 2025: $4,117,8152025

Highlighted filing

2017

Assets$3,257,652
Liabilities$241,776
Net Assets$3,015,876
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $364,0872011Expenses 2012: $357,0312012Expenses 2013: $422,4402013Revenue 2014: $441,058Expenses 2014: $398,541Net Income 2014: $42,5172014Revenue 2015: $519,049Expenses 2015: $484,706Net Income 2015: $34,3432015Revenue 2016: $470,227Expenses 2016: $441,772Net Income 2016: $28,4552016Revenue 2017: $460,401Expenses 2017: $465,544Net Income 2017: -$5,1432017Revenue 2018: $533,078Expenses 2018: $486,322Net Income 2018: $46,7562018Revenue 2019: $489,628Expenses 2019: $493,003Net Income 2019: -$3,3752019Revenue 2020: $485,949Expenses 2020: $484,293Net Income 2020: $1,6562020Revenue 2021: $497,090Expenses 2021: $477,165Net Income 2021: $19,9252021Revenue 2022: $685,902Expenses 2022: $405,100Net Income 2022: $280,8022022Revenue 2023: $846,941Expenses 2023: $383,528Net Income 2023: $463,4132023Revenue 2024: $451,053Expenses 2024: $391,119Net Income 2024: $59,9342024Revenue 2025: $630,898Expenses 2025: $398,070Net Income 2025: $232,8282025

Highlighted filing

2017

Revenue$460,401
Expenses$465,544
Net Income-$5,143
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$470,950
Mission and Program Overview

Mission

To support promotion of opportunities for people with developmental disabilities.

Support promotion of opportunities for people with developmental disabalities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,965,584$2,982,994▲ $17,410
Accounts Receivable$196,019$211,666▲ $15,647
Savings and Temporary Cash Investments$45,884$46,714▲ $830
Cash and Non-Interest-Bearing Accounts$147,175$13,188▼ $133,987
Prepaid Expenses and Deferred Charges$2,999$3,090▲ $91
Total Assets$3,357,661$3,257,652▼ $100,009
Liabilities
Mortgage Notes Payable Secured by Investment Property$261,104$199,781▼ $61,323
Accounts Payable and Accrued Expenses$63,942$29,595▼ $34,347
Other Liabilities$11,596$12,400▲ $804
Total Liabilities$336,642$241,776▼ $94,866
Net Assets / Fund Balance
Unrestricted Net Assets$3,021,019$3,015,876▼ $5,143
Total Net Assets Fund Balance$3,021,019$3,015,876▼ $5,143
Total Liabilities and Net Assets / Fund Balance$3,357,661$3,257,652▼ $100,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,712,254$2,931,031-
Equipment$11,223$43,960-
Leasehold Improvements$1,259,517$594,540-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ivan KleinChairman of Board
Dave BoehleVice-chairman
Bill BungerDirector
Carolyn KuceraDirector
Don TegtmanDirector
Donald OlsonDirector
Doug WredeDirector
Eldon OrthmannDirector
Eric SamuelsonDirector
Greg RallsDirector
Jim HurleyDirector
Keith BuschowDirector
Kurt SanerDirector
Larry GriffithDirector
Max SchultzDirector
Paige MeasnerDirector
Pamela LancasterDirector
Rick StreeterDirector
Roy NelsonDirector
Tim BergenDirector
Tim ZikmundDirector
Diane CampbellChief Executive Officer
Allen CetakSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$468,670
Investment Income
$-10,295
Other Revenue
$26
All Other Contributions
$2,000
Change in Net Assets
$-5,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$465,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$241,852--$241,852
Occupancy$150,277--$150,277
Insurance$19,890--$19,890
Interest$5,603--$5,603
Fees for Services Accounting$3,406--$3,406
Other Expenses$3,300--$3,300
Advertising$2,506--$2,506
All Other Expenses$2,502--$2,502
Office Expenses$270--$270
Total Functional Expenses$465,544$0$0$465,544
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Liability$11,175
Advance Rents$725
Deposits to Be Provided$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

“A copy of the form 990 was provided to each member of the board of directors for review and comments prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are kept on file at the organization's office and are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Mid-nebraska Foundation Inc
EIN
47-0766480
Phone
4024625107
Address
216 N DENVER AVE, HASTINGS, NE 68901

Signing Officer

Name
Diane Campbell
Title
Executive Director
Phone
4024625107
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Campbell
Formed
1993
Legal Domicile
Ne
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
0

Preparer

Firm
Lutz and Company Pc
Address
PO BOX 1317, HASTINGS, NE 68902-1317
Preparer
Allison Petr CPA
Phone
4024624154
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the foundation's management to evaluate tax positions taken by the foundation and recognize a tax liability (or asset) if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The foundation's management believes it is no longer subject to income tax examinations for years prior to 2013. The foundation's policy is to include penalties and interest associated with income taxes as income tax expense and interest expense respectively. The foundation did not incur any penalties or interest on income taxes for the periods being reported.”

Raw XML AppendixShowing 400 of 532 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt063942
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029595
IRS990/AccountsReceivableGrp/BOYAmt0196019
IRS990/AccountsReceivableGrp/EOYAmt0211666
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT PROMOTION OF OPPORTUNITIES FOR PEOPLE WITH DEVELOPMENTAL DISABALITIES
IRS990/AdvertisingGrp/ProgramServicesAmt02506
IRS990/AdvertisingGrp/TotalAmt02506
IRS990/AllOtherContributionsAmt02000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02502
IRS990/AllOtherExpensesGrp/TotalAmt02502
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BEVERLY RADER
IRS990/BooksInCareOfDetail/PhoneNum04024625107
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0216 N DENVER AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HASTINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068901
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0147175
IRS990/CashNonInterestBearingGrp/EOYAmt013188
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-10295
IRS990/CYOtherExpensesAmt0465544
IRS990/CYOtherRevenueAmt026
IRS990/CYProgramServiceRevenueAmt0468670
IRS990/CYRevenuesLessExpensesAmt0-5143
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0465544
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0460401
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0241852
IRS990/DepreciationDepletionGrp/TotalAmt0241852
IRS990/Desc0TO PROVIDE FACILITIES TO THE ELDERLY AND THE DEVELOPMENTALLY DISABLED AND TO PROVIDE SUPPORT TO MID-NEBRASKA INDIVIDUAL SERVICES, INC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0465544
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03406
IRS990/FeesForServicesAccountingGrp/TotalAmt03406
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.50
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0ELDON ORTHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1KURT SANER
IRS990/Form990PartVIISectionAGrp/PersonNm2IVAN KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC SAMUELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DONALD OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL BUNGER
IRS990/Form990PartVIISectionAGrp/PersonNm6DON TEGTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7PAIGE MEASNER
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUG WREDE
IRS990/Form990PartVIISectionAGrp/PersonNm9PAMELA LANCASTER
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM BERGEN
IRS990/Form990PartVIISectionAGrp/PersonNm11MAX SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVE BOEHLE
IRS990/Form990PartVIISectionAGrp/PersonNm13ROY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm14GREG RALLS
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROLYN KUCERA
IRS990/Form990PartVIISectionAGrp/PersonNm16TIM ZIKMUND
IRS990/Form990PartVIISectionAGrp/PersonNm17RICK STREETER
IRS990/Form990PartVIISectionAGrp/PersonNm18LARRY GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm19ALLEN CETAK
IRS990/Form990PartVIISectionAGrp/PersonNm20KEITH BUSCHOW
IRS990/Form990PartVIISectionAGrp/PersonNm21JIM HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm22DIANE CAMPBELL
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-10549
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0470950
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019890
IRS990/InsuranceGrp/TotalAmt019890
IRS990/InterestGrp/ProgramServicesAmt05603
IRS990/InterestGrp/TotalAmt05603
IRS990/InvestmentIncomeGrp/ExclusionAmt0254
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0254
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03569531
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02965584
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02982994
IRS990/LandBldgEquipCostOrOtherBssAmt06552525
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010549
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT PROMOTION OF OPPORTUNITIES FOR PEOPLE WITH DEVELOPMENTAL DISIBILITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0261104
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0199781
IRS990/NetAssetsOrFundBalancesBOYAmt03021019
IRS990/NetAssetsOrFundBalancesEOYAmt03015876
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10549
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10549
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0150277
IRS990/OccupancyGrp/TotalAmt0150277
IRS990/OfficeExpensesGrp/ProgramServicesAmt0270
IRS990/OfficeExpensesGrp/TotalAmt0270
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1EXPENDABLE EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt015863
IRS990/OtherExpensesGrp/ProgramServicesAmt114670
IRS990/OtherExpensesGrp/ProgramServicesAmt25405
IRS990/OtherExpensesGrp/ProgramServicesAmt33300
IRS990/OtherExpensesGrp/TotalAmt015863
IRS990/OtherExpensesGrp/TotalAmt114670
IRS990/OtherExpensesGrp/TotalAmt25405
IRS990/OtherExpensesGrp/TotalAmt33300
IRS990/OtherLiabilitiesGrp/BOYAmt011596
IRS990/OtherLiabilitiesGrp/EOYAmt012400
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026
IRS990/OtherRevenueTotalAmt026
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02999
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03090
IRS990/PrincipalOfficerNm0DIANE CAMPBELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0MID-NE IND SERVICES IN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0468670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0468670
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015973
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0309
IRS990/PYOtherExpensesAmt0441772
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0453945
IRS990/PYRevenuesLessExpensesAmt028455
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0441772
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0470227
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5143
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0468696
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046714
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0470536075
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0465544
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MID-NEBRASKA INDIVIDUAL SERVICES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0465544
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01712254
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02931031
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04643285
IRS990ScheduleD/EquipmentGrp/BookValueAmt011223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043960
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt055183
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01259517
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0594540
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01854057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LIABILITY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,257,652
Liabilities
$241,776
Net assets
$3,015,876
Revenue
$460,401
Expenses
$465,544
Net income
-$5,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.20$0.09$4.12$0.63$0.40$0.23
2024Detailed filing. Detailed filing data is available for this year.$4.12$0.24$3.88$0.45$0.39$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.88$0.05$3.83$0.85$0.38$0.46
2022Detailed filing. Detailed filing data is available for this year.$3.57$0.21$3.36$0.69$0.41$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.42$3.08$0.50$0.48$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.54$0.48$3.06$0.49$0.48$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.63$0.57$3.06$0.49$0.49$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.69$0.62$3.06$0.53$0.49$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.26$0.24$3.02$0.46$0.47$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.34$3.02$0.47$0.44$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.35$0.36$2.99$0.52$0.48$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.15$0.19$2.96$0.44$0.40$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.23$2.92$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.28$2.91$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.32$2.84$0.36