Civic Intelligence

Blue Hill Community Foundation Inc

990EZ • Fiscal year 2014 • EIN 47-0779132

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

PO Box 65 541 W GageBlue Hill, NE 68930

(402) 756-2841

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.62x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.4%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$273,378

Down $2,590 (-0.9%) from 2013

Net Assets

$263,776

No earlier filing loaded for comparison.

Liabilities

Down

$9,602

Down $3,730 (-28%) from 2013

Revenue

Up

$15,531

Up $797 (+5.4%) from 2013

Expenses

Down

$14,391

Down $113 (-0.8%) from 2013

Net Income

Up

$1,140

Up $910 (+396%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2013: $275,968Liabilities 2013: $13,3322013Assets 2014: $273,378Liabilities 2014: $9,602Net Assets 2014: $263,7762014Assets 2015: $266,644Liabilities 2015: $5,628Net Assets 2015: $261,0162015Assets 2016: $648,991Liabilities 2016: $1,527Net Assets 2016: $647,4642016Assets 2017: $567,764Liabilities 2017: $0Net Assets 2017: $567,7642017Assets 2018: $591,106Liabilities 2018: $0Net Assets 2018: $591,1062018Assets 2019: $677,768Liabilities 2019: $0Net Assets 2019: $677,7682019Assets 2020: $790,033Liabilities 2020: $0Net Assets 2020: $790,0332020Assets 2021: $260,413Liabilities 2021: $0Net Assets 2021: $260,4132021Assets 2022: $250,413Liabilities 2022: $0Net Assets 2022: $250,4132022Assets 2023: $241,800Liabilities 2023: $0Net Assets 2023: $241,8002023Assets 2024: $266,218Liabilities 2024: $0Net Assets 2024: $266,2182024Assets 2025: $321,776Liabilities 2025: $0Net Assets 2025: $321,7762025

Highlighted filing

2014

Assets$273,378
Liabilities$9,602
Net Assets$263,776

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2013: $14,734Expenses 2013: $14,504Net Income 2013: $2302013Revenue 2014: $15,531Expenses 2014: $14,391Net Income 2014: $1,1402014Revenue 2015: $23,855Expenses 2015: $26,615Net Income 2015: -$2,7602015Revenue 2016: $410,311Expenses 2016: $23,863Net Income 2016: $386,4482016Revenue 2017: $47,181Expenses 2017: $126,881Net Income 2017: -$79,7002017Revenue 2018: $37,844Expenses 2018: $14,502Net Income 2018: $23,3422018Revenue 2019: $100,535Expenses 2019: $13,873Net Income 2019: $86,6622019Revenue 2020: $126,689Expenses 2020: $14,424Net Income 2020: $112,2652020Revenue 2021: $78,834Expenses 2021: $608,454Net Income 2021: -$529,6202021Revenue 2022: $24,693Expenses 2022: $34,693Net Income 2022: -$10,0002022Revenue 2023: $27,536Expenses 2023: $36,149Net Income 2023: -$8,6132023Revenue 2024: $44,682Expenses 2024: $20,264Net Income 2024: $24,4182024Revenue 2025: $112,738Expenses 2025: $57,180Net Income 2025: $55,5582025

Highlighted filing

2014

Revenue$15,531
Expenses$14,391
Net Income$1,140
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$15,531
Mission and Program Overview

Mission

The purposes for which this corporation is organized are: a. To develop, encourage, support and foster community improvement projects and civic programs for the residents of blue hill, nebraska and surrounding areas; b. To operate for charitable, benevolent, educational, recreational, patriotic, religious, cultural and civic purposes; c. To support tourism, beautification, and economic development efforts; d. To raise, solicit, receive, invest and disburse charitable contributions and donations to promote the purposes for which the corporation is formed; e. To do everything necessary, proper, advisable or convenient for the accomplishment of the purposes hereinabove set forth and to do all other things which are not forbidden by laws of the state of nebraska.

Program Services

DescriptionGrantsExpenses
ONGOING PROJECT PROVIDED THE RESOURCES FOR THE INCUBATOR BUILDING FOR BLUE HILL'S ONLY GROCERY STORE DESTROYED BY FIRE IN JANUARY 2001, BENEFITING APPROXIMATELY 2,500 AREA CITIZENS.-$13,691
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES C HOFFMANPresident-$0--
SHIRLEY A KORTPresident-El-$0--
GERALD L KOEPKETreasurer-$0--
DANECE J MEYERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Blue Hill Community Foundation Inc
EIN
47-0779132
Phone
4027562841
Address
PO BOX 65 541 W GAGE, BLUE HILL, NE 68930

Signing Officer

Name
Gerald Koepke
Title
Treasurer
Phone
4027562841
Signed
2015-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Almquist Maltzahn Galloway & Luth Pc
Address
PO BOX 1407, GRAND ISLAND, NE 68802-1407
Preparer
Joseph P Stump CPA
Phone
3083811810
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Rent - grocery store building 12,000 total 12,000

Form 990-ez, Part I, Line 16

Expenses mortgage interest 551 insurance 2,112 other expenses 4 non-investment depreciation 8,721 total 11,388

Form 990-ez, Part II, Line 24

Grocery store building & improvement 325,801 325,801 less accumulated depreciation 74,745 83,466 total 251,056 242,335

Form 990-ez, Part II, Line 26

Bank loan and usda loan 13,332 9,602

Form 990-ez, Part III

The purposes for which this corporation is organized are: a. To develop, encourage, support and foster community improvement projects and civic programs for the residents of blue hill, nebraska and surrounding areas; b. To operate for charitable, benevolent, educational, recreational, patriotic, religious, cultural and civic purposes; c. To support tourism, beautification, and economic development efforts; d. To raise, solicit, receive, invest and disburse charitable contributions and donations to promote the purposes for which the corporation is formed; e. To do everything necessary, proper, advisable or convenient for the accomplishment of the purposes hereinabove set forth and to do all other things which are not forbidden by laws of the state of nebraska.

Raw XML Appendix142 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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IRS990EZ/BooksInCareOfDetail/PhoneNum04027562841
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLUE HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068930
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES C HOFFMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERALD L KOEPKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANECE J MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSES FOR WHICH THIS CORPORATION IS ORGANIZED ARE: A. TO DEVELOP, ENCOURAGE, SUPPORT AND FOSTER COMMUNITY IMPROVEMENT PROJECTS AND CIVIC PROGRAMS FOR THE RESIDENTS OF BLUE HILL, NEBRASKA AND SURROUNDING AREAS; B. TO OPERATE FOR CHARITABLE, BENEVOLENT, EDUCATIONAL, RECREATIONAL, PATRIOTIC, RELIGIOUS, CULTURAL AND CIVIC PURPOSES; C. TO SUPPORT TOURISM, BEAUTIFICATION, AND ECONOMIC DEVELOPMENT EFFORTS; D. TO RAISE, SOLICIT, RECEIVE, INVEST AND DISBURSE CHARITABLE CONTRIBUTIONS AND DONATIONS TO PROMOTE THE PURPOSES FOR WHICH THE CORPORATION IS FORMED; E. TO DO EVERYTHING NECESSARY, PROPER, ADVISABLE OR CONVENIENT FOR THE ACCOMPLISHMENT OF THE PURPOSES HEREINABOVE SET FORTH AND TO DO ALL OTHER THINGS WHICH ARE NOT FORBIDDEN BY LAWS OF THE STATE OF NEBRASKA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ONGOING PROJECT PROVIDED THE RESOURCES FOR THE INCUBATOR BUILDING FOR BLUE HILL'S ONLY GROCERY STORE DESTROYED BY FIRE IN JANUARY 2001, BENEFITING APPROXIMATELY 2,500 AREA CITIZENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013691
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT - GROCERY STORE BUILDING 12,000 TOTAL 12,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MORTGAGE INTEREST 551 INSURANCE 2,112 OTHER EXPENSES 4 NON-INVESTMENT DEPRECIATION 8,721 TOTAL 11,388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GROCERY STORE BUILDING & IMPROVEMENT 325,801 325,801 LESS ACCUMULATED DEPRECIATION 74,745 83,466 TOTAL 251,056 242,335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK LOAN AND USDA LOAN 13,332 9,602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PURPOSES FOR WHICH THIS CORPORATION IS ORGANIZED ARE: A. TO DEVELOP, ENCOURAGE, SUPPORT AND FOSTER COMMUNITY IMPROVEMENT PROJECTS AND CIVIC PROGRAMS FOR THE RESIDENTS OF BLUE HILL, NEBRASKA AND SURROUNDING AREAS; B. TO OPERATE FOR CHARITABLE, BENEVOLENT, EDUCATIONAL, RECREATIONAL, PATRIOTIC, RELIGIOUS, CULTURAL AND CIVIC PURPOSES; C. TO SUPPORT TOURISM, BEAUTIFICATION, AND ECONOMIC DEVELOPMENT EFFORTS; D. TO RAISE, SOLICIT, RECEIVE, INVEST AND DISBURSE CHARITABLE CONTRIBUTIONS AND DONATIONS TO PROMOTE THE PURPOSES FOR WHICH THE CORPORATION IS FORMED; E. TO DO EVERYTHING NECESSARY, PROPER, ADVISABLE OR CONVENIENT FOR THE ACCOMPLISHMENT OF THE PURPOSES HEREINABOVE SET FORTH AND TO DO ALL OTHER THINGS WHICH ARE NOT FORBIDDEN BY LAWS OF THE STATE OF NEBRASKA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD KOEPKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04027562841
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE HILL COMMUNITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0470779132
ReturnHeader/Filer/PhoneNum04027562841
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 65 541 W GAGE
ReturnHeader/Filer/USAddress/CityNm0BLUE HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068930
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470589915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALMQUIST MALTZAHN GALLOWAY & LUTH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1407
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0688021407
ReturnHeader/PreparerPersonGrp/PhoneNum03083811810
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH P STUMP CPA
ReturnHeader/ReturnTs02015-05-11T15:06:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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