Civic Intelligence

Community Affordable Housing Inc C/O Meredith Collins

990 • Fiscal year 2017 • EIN 47-0776833

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 25, 2018

Organization ProfileWWW.COMMUNITYACTIONMIDNE.COM
16 West 11thKearney, NE 68847

(308) 865-5675

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

98th percentile

89%

Higher net margin than 98% 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

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

99th percentile

750%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$482,280

Up $71,836 (+18%) from 2016

Net Assets

Up

$433,129

Up $1,019,897 (+174%) from 2016

Liabilities

Down

$49,151

Down $948,061 (-95%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin98th percentile

Revenue

Up

$1,140,554

Up $1,006,421 (+750%) from 2016

Expenses

Down

$120,657

Down $29,928 (-20%) from 2016

Net Income

Up

$1,019,897

Up $1,036,349 (+6299%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $607,190Liabilities 2010: $1,016,547Net Assets 2010: -$409,3572010Assets 2011: $583,619Liabilities 2011: $1,040,142Net Assets 2011: -$456,5232011Assets 2012: $555,584Liabilities 2012: $1,052,211Net Assets 2012: -$496,6272012Assets 2013: $504,940Liabilities 2013: $1,045,158Net Assets 2013: -$540,2182013Assets 2014: $492,265Liabilities 2014: $1,072,849Net Assets 2014: -$580,5842014Assets 2015: $444,862Liabilities 2015: $1,076,178Net Assets 2015: -$631,3162015Assets 2016: $410,444Liabilities 2016: $997,212Net Assets 2016: -$586,7682016Assets 2017: $482,280Liabilities 2017: $49,151Net Assets 2017: $433,1292017Assets 2018: $488,755Liabilities 2018: $59,659Net Assets 2018: $429,0962018Assets 2019: $565,181Liabilities 2019: $145,316Net Assets 2019: $419,8652019Assets 2020: $481,646Liabilities 2020: $21,903Net Assets 2020: $459,7432020Assets 2021: $480,945Liabilities 2021: $24,824Net Assets 2021: $456,1212021Assets 2022: $542,880Liabilities 2022: $87,486Net Assets 2022: $455,3942022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$482,280
Liabilities$49,151
Net Assets$433,129
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $78,709Expenses 2010: $114,365Net Income 2010: -$35,6562010Expenses 2011: $123,9102011Expenses 2012: $121,9392012Expenses 2013: $122,8152013Revenue 2014: $94,959Expenses 2014: $135,325Net Income 2014: -$40,3662014Revenue 2015: $85,803Expenses 2015: $136,535Net Income 2015: -$50,7322015Revenue 2016: $134,133Expenses 2016: $150,585Net Income 2016: -$16,4522016Revenue 2017: $1,140,554Expenses 2017: $120,657Net Income 2017: $1,019,8972017Revenue 2018: $570,134Expenses 2018: $574,167Net Income 2018: -$4,0332018Revenue 2019: $163,809Expenses 2019: $173,040Net Income 2019: -$9,2312019Revenue 2020: $76,807Expenses 2020: $36,929Net Income 2020: $39,8782020Revenue 2021: $12,293Expenses 2021: $15,915Net Income 2021: -$3,6222021Revenue 2022: $87,303Expenses 2022: $88,030Net Income 2022: -$7272022Revenue 2023: $73,913Expenses 2023: $529,307Net Income 2023: -$455,3942023

Highlighted filing

2017

Revenue$1,140,554
Expenses$120,657
Net Income$1,019,897
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 25, 2018
Return Version
2016v3.0
Gross Receipts
$1,186,661
Mission and Program Overview

Mission

To provide low to moderate income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$321,994$258,570▼ $63,424
Cash and Non-Interest-Bearing Accounts$69,116$200,277▲ $131,161
Accounts Receivable$19,334$23,433▲ $4,099
Total Assets$410,444$482,280▲ $71,836
Liabilities
Mortgage Notes Payable Secured by Investment Property$905,328$0▼ $905,328
Other Liabilities$30,183$35,077▲ $4,894
Accounts Payable and Accrued Expenses$61,701$14,074▼ $47,627
Total Liabilities$997,212$49,151▼ $948,061
Net Assets / Fund Balance
Unrestricted Net Assets$-586,768$433,129▲ $1,019,897
Total Net Assets Fund Balance$-586,768$433,129▲ $1,019,897
Total Liabilities and Net Assets / Fund Balance$410,444$482,280▲ $71,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$210,516$709,618-
Land$48,054--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bob EnglerPresident
Meredith CollinsDirector
Jack YantSecretary/treasurer
Pat NelsonVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$905,328
Program Service Revenue
$86,273
Investment Income
$148,953
Other Revenue
$0
Change in Net Assets
$1,019,897

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$905,328Face Value
Total Noncash Contributions1$905,328-

Audited Revenue Reconciliation

Revenue per Audited Statements
$235,226
Revenue Not Reported on Financial Statements
$905,328
Revenue Not Reported on Form 990
$103,047
Other Revenue Adjustments
$905,328
Total Revenue per Audited Statements
$338,273
Total Revenue per Form 990
$1,140,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,657
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$34,625--$34,625
Occupancy$31,318--$31,318
Insurance$11,363--$11,363
Other Expenses$3,514--$3,514
Total Functional Expenses$120,657$0$0$120,657

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$223,704
Expenses per Audited Statements$120,657
Total Expenses per Form 990$120,657
Expenses Not Reported on Form 990$103,047
Expenses Not Reported on Financial Statements$0
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
Accrued Real Estate Taxes$22,031
Prepaid Income$9,022
Security Deposits$4,024
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Prior to filing, board members receive a copy to review and approve.”

Form 990, Part VI, Section B, Line 12C

“Each board member and all employees are required to sign a code of ethics containing a conflict of interest clause. Each board meeting a written conflict of interest reminder is put on the board agenda reminding board members to notify the governing body if any item on the agenda may constitute a conflict of interest”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request at the office.”

Filing and Contact Details

Filer

Filer Name
Community Affordable Housing Inc
EIN
47-0776833
Phone
3088655675
Address
16 WEST 11TH, KEARNEY, NE 68847

Signing Officer

Name
Meredith Collins
Title
Chief Executive Officer
Phone
3088655675
Signed
2018-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meredith Collins
Formed
1996
Legal Domicile
Ne
Voting Board Members
4
Independent Board Members
4
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:

“The agency has adopted financial accounting standards board (fasb) interpretation no. 48, "accounting for uncertainty in income taxes, an interpretation of asc 740-10-15." the interpretation provides guidance for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, which may result in uncertain results in the event of review by taxing authorities. The agency has determined that there are no uncertain tax positions that have been taken or to be taken by the agency, that they are aware of. The agency has not made any provision for any additional income taxes payable or receivable.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Corporate transfers in 85,740. Closing costs on sale of houses 17,307.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“GRANT OF LOAN 905,328.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Corporate transfers out 85,740. Closing costs on sale of houses 17,307.”

Raw XML AppendixShowing 400 of 440 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079224
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01334010
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/BuildingsGrp/BookValueAmt0210516
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0709618
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0920134
IRS990ScheduleD/ExpensesNotReportedAmt0103047
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0120657
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt048054
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt048054
IRS990ScheduleD/OtherExpensesIncludedAmt0103047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED REAL ESTATE TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID INCOME
IRS990ScheduleD/OtherRevenueAmt0103047
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0905328
IRS990ScheduleD/RevenueNotReportedAmt0103047
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0905328
IRS990ScheduleD/RevenueSubtotalAmt0235226
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) INTERPRETATION NO. 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN INTERPRETATION OF ASC 740-10-15." THE INTERPRETATION PROVIDES GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, WHICH MAY RESULT IN UNCERTAIN RESULTS IN THE EVENT OF REVIEW BY TAXING AUTHORITIES. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT HAVE BEEN TAKEN OR TO BE TAKEN BY THE AGENCY, THAT THEY ARE AWARE OF. THE AGENCY HAS NOT MADE ANY PROVISION FOR ANY ADDITIONAL INCOME TAXES PAYABLE OR RECEIVABLE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CORPORATE TRANSFERS IN 85,740. CLOSING COSTS ON SALE OF HOUSES 17,307.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GRANT OF LOAN 905,328.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CORPORATE TRANSFERS OUT 85,740. CLOSING COSTS ON SALE OF HOUSES 17,307.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0258570
IRS990ScheduleD/TotalExpensesPerForm990Amt0120657
IRS990ScheduleD/TotalLiabilityAmt035077
IRS990ScheduleD/TotalRevenuePerForm990Amt01140554
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0338273
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0223704
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GRANT OF LOAN
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FACE VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0905328
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0PART I LINE 25 REFERS TO A GOVERNMENT GRANT OF A LOAN TO THE ORGANIZATION.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING, BOARD MEMBERS RECEIVE A COPY TO REVIEW AND APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER AND ALL EMPLOYEES ARE REQUIRED TO SIGN A CODE OF ETHICS CONTAINING A CONFLICT OF INTEREST CLAUSE. EACH BOARD MEETING A WRITTEN CONFLICT OF INTEREST REMINDER IS PUT ON THE BOARD AGENDA REMINDING BOARD MEMBERS TO NOTIFY THE GOVERNING BODY IF ANY ITEM ON THE AGENDA MAY CONSTITUTE A CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY ACTION PARTNERSHIP OF MID-NEBRASKA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0476039628
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSIST ELDERLY & DISADVANTAGED PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509 (A)2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 2288
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KEARNEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068848
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0410444
IRS990/TotalAssetsEOYAmt0482280
IRS990/TotalAssetsGrp/BOYAmt0410444
IRS990/TotalAssetsGrp/EOYAmt0482280
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0905328
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120657
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0997212
IRS990/TotalLiabilitiesEOYAmt049151
IRS990/TotalLiabilitiesGrp/BOYAmt0997212
IRS990/TotalLiabilitiesGrp/EOYAmt049151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-586768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0433129
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0120657
IRS990/TotalProgramServiceRevenueAmt086273
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0235226
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01140554
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0410444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0482280
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-586768
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0433129
IRS990/USAddress/AddressLine1Txt0PO BOX 2288
IRS990/USAddress/CityNm0KEARNEY
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068848

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$482,280
Liabilities
$49,151
Net assets
$433,129
Revenue
$1,140,554
Expenses
$120,657
Net income
$1,019,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.07$0.53$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.09$0.46$0.09$0.09$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.46$0.01$0.02$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.02$0.46$0.08$0.04$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.15$0.42$0.16$0.17$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.06$0.43$0.57$0.57$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.43$1.14$0.12$1.02
2016Detailed filing. Detailed filing data is available for this year.$0.41$1.00$0.59$0.13$0.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.44$1.08$0.63$0.09$0.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.49$1.07$0.58$0.09$0.14$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$1.05$0.54$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$1.05$0.50$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$1.04$0.46$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$1.02$0.41$0.08$0.11$0.04
Peer Organizations

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