Civic Intelligence

Nebraska Operation Lifesaver Daley

990PF • Fiscal year 2010 • EIN 47-0783777

Jan 01, 2010 to Dec 31, 2010 • Filed on Jan 29, 2011

Organization Profile
3010 Birchwood Drive68124
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

99th percentile

$21,690

Higher top officer pay than 99% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$21,616

No earlier filing loaded for comparison.

Net Assets

$21,616

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$50,593

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2010: $21,616Liabilities 2010: $0Net Assets 2010: $21,6162010Assets 2011: $22,322Liabilities 2011: $0Net Assets 2011: $22,3222011Assets 2012: $19,298Liabilities 2012: $0Net Assets 2012: $19,2982012Assets 2013: $25,701Liabilities 2013: $0Net Assets 2013: $25,7012013Assets 2014: $16,153Liabilities 2014: $0Net Assets 2014: $16,1532014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2010

Assets$21,616
Liabilities$0
Net Assets$21,616
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KExpenses 2010: $50,5932010Expenses 2011: $51,5842011Expenses 2012: $53,4662012Revenue 2013: $60,105Expenses 2013: $53,702Net Income 2013: $6,4032013Revenue 2014: $51,111Expenses 2014: $60,659Net Income 2014: -$9,5482014Revenue 2015: $21,690Expenses 2015: $37,843Net Income 2015: -$16,1532015

Highlighted filing

2010

Revenue-
Expenses$50,593
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jan 29, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL DALEYPresidentFT$21,690-$21,690
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNEB ETHANOL COALITIONEVENT-LINCOLN, NE, US$250
Filing and Contact Details

Filer

EIN
47-0783777
Raw XML Appendix214 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
AccountingFeesSchedule/AccountingFees/Amount01020
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING
CompensationExplanation/Compensation/PersonName0CAROL DALEY
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome065
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0REBATES & EXPENSE REFUNDS
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome02
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0PROGRAM FEES
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome01368
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome01435
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA01435
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01020
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome01435
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss021690
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0450
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss066078
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses016920
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm065
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm065
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss065
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome065
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss08267
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss03090
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss0651
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss010320
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss02863
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome01435
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0250
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome065
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss050143
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss02242
IRS990PF/BalanceSheets/CashBOY04696
IRS990PF/BalanceSheets/CashEOY021616
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY04696
IRS990PF/BalanceSheets/TotalAssetsEOY021616
IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY04696
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY021616
IRS990PF/BalanceSheets/TotalNetAssetsBOY04696
IRS990PF/BalanceSheets/TotalNetAssetsEOY021616
IRS990PF/BalanceSheets/UnrestrictedBOY04696
IRS990PF/BalanceSheets/UnrestrictedEOY021616
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses016920
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal021616
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY04696
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY021616
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01
IRS990PF/DistributableAmount/TotalTax01
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax01
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal01
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome01
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue01
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY00
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition040.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation021690
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CAROL DALEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103010 BIRCHWOOD DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BELLEVUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode068123
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct01
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets00
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome01
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0250
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1060436
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0249
IRS990PF/QualifyingDistributions/ExpensesAndContributions0250
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm01
IRS990PF/QualifyingDistributions/QualifyingDistributions0250
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0CAROL DALEY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04022913306
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine103010 BIRCHWOOD DRIVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BELLEVUE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode068124
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0EVENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10NEB ETHANOL COALITION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10301 CENTENNIAL MALL SOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0LINCOLN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode068509
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0250
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1060437
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear060687
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0250
IRS990PF/UndistributedIncome/ExcessFromYear1060437
IRS990PF/UndistributedIncome/QualifyingDistributions0250
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0250
IRS990PF/UndistributedIncome/TotalCorpus060687
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover060437
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1ADVERTISING
OtherExpensesSchedule/OtherExpenses/Description2INSURANCE
OtherExpensesSchedule/OtherExpenses/Description3TRAINING & EDUCATION
OtherExpensesSchedule/OtherExpenses/Description4OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description5TELEPHONE
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01399
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11663
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks21630
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks32686
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4889
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome01368
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome12
OtherIncomeSchedule2/OtherIncome/Description0PROGRAM FEES
OtherIncomeSchedule2/OtherIncome/Description1REBATES & EXPENSE REFUNDS
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks01368
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks12
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount03090
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0PROFESSIONAL FEES
TaxesSchedule/Taxes/Amount02863
TaxesSchedule/Taxes/Category0TAXES
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0470783777
ReturnHeader/Filer/Name/BusinessNameLine10NEBRASKA OPERATION LIFESAVER
ReturnHeader/Filer/NameControl0NEBR
ReturnHeader/Filer/Phone04022913306
ReturnHeader/Filer/USAddress/AddressLine103010 BIRCHWOOD DRIVE
ReturnHeader/Filer/USAddress/City0BELLEVUE
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068124
ReturnHeader/Officer/DateSigned02011-01-29
ReturnHeader/Officer/Name0CAROL A DALEY
ReturnHeader/Officer/Phone04022913306
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-03-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VANDERVEEN & GORACKE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10416 MAIN STREET PO BOX 185
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLATTSMOUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068048
ReturnHeader/Preparer/Name0REX J GORACKE
ReturnHeader/Preparer/Phone04022964343
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-21T09:12:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,616
Liabilities
$0
Net assets
$21,616
Revenue
-
Expenses
$50,593
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$21.7$37.8$16.2
2014Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$51.1$60.7$9.55
2013Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$60.1$53.7$6.40
2012Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$53.5
2011Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$51.6
2010Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$50.6