Civic Intelligence

Mark of Honor Youth Lodge

EIN 47-0766559 • 501(c)3 • Lincoln, NE

Profile

EMERGENCY SHELTER

1100 Military RoadLincoln, NE 68508

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-107%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$50,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-54%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-90%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$21,625

Down $25,179 (-54%) from 2017

Liabilities

Down

$8,240

Down $35,162 (-81%) from 2017

Net Assets

Up

$13,385

Up $9,983 (+293%) from 2017

Operations
Liabilities / Revenue86th percentileNet Margin9th percentile

Revenue

Down

$46,666

Down $428,573 (-90%) from 2017

Expenses

Down

$96,517

Down $411,263 (-81%) from 2017

Net Income

Down

-$49,851

Down $17,310 (-53%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $179,050Liabilities 2011: $36,583Net Assets 2011: $142,4672011Assets 2012: $171,953Liabilities 2012: $3,163Net Assets 2012: $168,7902012Assets 2013: $38,629Liabilities 2013: $14,973Net Assets 2013: $23,6562013Assets 2014: $58,125Liabilities 2014: $38,008Net Assets 2014: $20,1172014Assets 2015: $59,475Liabilities 2015: $42,099Net Assets 2015: $17,3762015Assets 2016: $69,503Liabilities 2016: $33,560Net Assets 2016: $35,9432016Assets 2017: $46,804Liabilities 2017: $43,402Net Assets 2017: $3,4022017Assets 2018: $21,625Liabilities 2018: $8,240Net Assets 2018: $13,3852018

Highlighted filing

2018

Assets$21,625
Liabilities$8,240
Net Assets$13,385
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $403,4272011Expenses 2012: $458,3242012Expenses 2013: $411,3122013Revenue 2014: $381,259Expenses 2014: $384,798Net Income 2014: -$3,5392014Revenue 2015: $423,562Expenses 2015: $426,303Net Income 2015: -$2,7412015Revenue 2016: $478,458Expenses 2016: $459,891Net Income 2016: $18,5672016Revenue 2017: $475,239Expenses 2017: $507,780Net Income 2017: -$32,5412017Revenue 2018: $46,666Expenses 2018: $96,517Net Income 2018: -$49,8512018

Highlighted filing

2018

Revenue$46,666
Expenses$96,517
Net Income-$49,851
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$21,625
Liabilities
$8,240
Net assets
$13,385
Revenue
$46,666
Expenses
$96,517
Net income
-$49,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.22$0.08$0.13$0.47$0.97$0.50
2017Summary only. Only limited summary data is available for this year.$0.47$0.43$0.03$4.75$5.08$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.34$0.36$4.78$4.60$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.42$0.17$4.24$4.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.38$0.20$3.81$3.85$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.15$0.24$4.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.03$1.69$4.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.37$1.42$4.03
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 14, 2017
Return Version
2015v3.0
Gross Receipts
$478,458
Mission and Program Overview

Mission

EMERGENCY SHELTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$42,260$28,828▼ $13,432
Cash and Non-Interest-Bearing Accounts$3,633$27,670▲ $24,037
Land, Buildings, and Equipment, Net$10,573$7,986▼ $2,587
Prepaid Expenses and Deferred Charges$1,917$3,927▲ $2,010
Savings and Temporary Cash Investments$1,092$1,092→ $0
Total Assets$59,475$69,503▲ $10,028
Liabilities
Accounts Payable and Accrued Expenses$42,099$33,560▼ $8,539
Total Liabilities$42,099$33,560▼ $8,539
Net Assets / Fund Balance
Unrestricted Net Assets$17,376$35,943▲ $18,567
Total Net Assets Fund Balance$17,376$35,943▲ $18,567
Total Liabilities and Net Assets / Fund Balance$59,475$69,503▲ $10,028

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,986$27,788$35,774
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
J BazemoreExec DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Christi ThantDirector
Clyde TyndallDirector
Mitchell ParkerDirector
Nettie Grant SikytaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$473,456
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$18,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,514
Other Expenses$186,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,220$10,065$0$201,285
Current Officers, Directors, Trustees, and Key Employees$47,500$2,500$0$50,000
Occupancy$42,529$1,967$0$44,496
Insurance$34,334$0$0$34,334
Office Expenses$22,425$0$0$22,425
Payroll Taxes$21,118$1,111$0$22,229
Travel$6,281$1,702$0$7,983
Depreciation Depletion$5,308$279$0$5,587
Fees for Services Accounting$0$5,510$0$5,510
Other Expenses$4,850$0$0$4,850
Fees for Services Legal$0$991$0$991
Total Functional Expenses$435,766$24,125$0$459,891
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Mark of Honor Youth Lodge
EIN
47-0766559
Phone
4028374195
Address
1100 MILITARY ROAD, LINCOLN, NE 68508

Signing Officer

Name
Jay Bazemore
Title
Executive Director
Phone
4028374195
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Bazmore
Formed
1993
Legal Domicile
Ne
Voting Board Members
4
Independent Board Members
4
Employees
17
Volunteers
3

Preparer

Firm
Nichols Rise & Company LLP
Address
302 Jones St Ste 320, Sioux City, IA 51101
Preparer
Ann Hill
Phone
7122524309
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Director reviews the 990 before it is filed.”

Pt VI, Line 19

“Governing documents are made available upon request.”

Raw XML Appendix363 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt042099
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033560
IRS990/AccountsReceivableGrp/BOYAmt042260
IRS990/AccountsReceivableGrp/EOYAmt028828
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EMERGENCY SHELTER
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0J BAZEMORE
IRS990/BooksInCareOfDetail/PhoneNum04024350605
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 MILITARY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068508
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03633
IRS990/CashNonInterestBearingGrp/EOYAmt027670
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0186377
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0473456
IRS990/CYRevenuesLessExpensesAmt018567
IRS990/CYSalariesCompEmpBnftPaidAmt0273514
IRS990/CYTotalExpensesAmt0459891
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0478458
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0279
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05308
IRS990/DepreciationDepletionGrp/TotalAmt05587
IRS990/Desc0PROVEDED EMERGENCY SHELTER TO NATIVE AMERICAN YOUTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0435766
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05510
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05510
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0991
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0991
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0J BAZEMORE
IRS990/Form990PartVIISectionAGrp/PersonNm1CLYDE TYNDALL
IRS990/Form990PartVIISectionAGrp/PersonNm2MITCHELL PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm3NETTIE GRANT SIKYTA
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTI THANT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt05000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0478458
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt034334
IRS990/InsuranceGrp/TotalAmt034334
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027788
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010573
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07986
IRS990/LandBldgEquipCostOrOtherBssAmt035774
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMERGENCY SHELTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt017376
IRS990/NetAssetsOrFundBalancesEOYAmt035943
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01967
IRS990/OccupancyGrp/ProgramServicesAmt042529
IRS990/OccupancyGrp/TotalAmt044496
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt022425
IRS990/OfficeExpensesGrp/TotalAmt022425
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02557
IRS990/OtherExpensesGrp/ProgramServicesAmt148364
IRS990/OtherExpensesGrp/ProgramServicesAmt29280
IRS990/OtherExpensesGrp/ProgramServicesAmt34850
IRS990/OtherExpensesGrp/TotalAmt02557
IRS990/OtherExpensesGrp/TotalAmt148364
IRS990/OtherExpensesGrp/TotalAmt29280
IRS990/OtherExpensesGrp/TotalAmt34850
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191220
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201285
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01111
IRS990/PayrollTaxesGrp/ProgramServicesAmt021118
IRS990/PayrollTaxesGrp/TotalAmt022229
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03927
IRS990/PrincipalOfficerNm0J BAZMORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0473456
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0170359
IRS990/PYProgramServiceRevenueAmt0423561
IRS990/PYRevenuesLessExpensesAmt0-2741
IRS990/PYSalariesCompEmpBnftPaidAmt0255944
IRS990/PYTotalExpensesAmt0426303
IRS990/PYTotalRevenueAmt0423562
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018567
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0473456
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0229750
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0473456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0423561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0361256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0161016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0359179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01778468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0711
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0711
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02008218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0478456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0423561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0381256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0266016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0458929
IRS990ScheduleA/Total509Grp/TotalAmt02008218
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02008945
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07986
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035774
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07986
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059475
IRS990/TotalAssetsEOYAmt069503
IRS990/TotalAssetsGrp/BOYAmt059475
IRS990/TotalAssetsGrp/EOYAmt069503
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0435766
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042099
IRS990/TotalLiabilitiesEOYAmt033560
IRS990/TotalLiabilitiesGrp/BOYAmt042099
IRS990/TotalLiabilitiesGrp/EOYAmt033560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035943
IRS990/TotalProgramServiceExpensesAmt0435766
IRS990/TotalProgramServiceRevenueAmt0473456
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0473456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0478458
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059475
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069503
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01702
IRS990/TravelGrp/ProgramServicesAmt06281
IRS990/TravelGrp/TotalAmt07983
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017376
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035943
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01100 MILITARY RD
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068508
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY BAZEMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04028374195
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARK OF HONOR YOUTH LODGE
ReturnHeader/Filer/BusinessNameControlTxt0MARK
ReturnHeader/Filer/EIN0470766559
ReturnHeader/Filer/PhoneNum04028374195
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 MILITARY ROAD
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nichols Rise & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 Jones St Ste 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sioux City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051101
ReturnHeader/PreparerPersonGrp/PhoneNum07122524309
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN HILL
ReturnHeader/ReturnTs02017-08-15T06:01:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.