Civic Intelligence

Nebraska Operation Lifesaver Daley

990PF • Fiscal year 2011 • EIN 47-0783777

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 22, 2012

Organization Profile
3010 Birchwood Drive68124
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

99th percentile

$24,000

Higher top officer pay than 99% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

59th percentile

3.3%

Faster asset growth than 59% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$22,322

Up $706 (+3.3%) from 2010

Net Assets

Up

$22,322

Up $706 (+3.3%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$51,584

Up $991 (+2.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2011

Assets$22,322
Liabilities$0
Net Assets$22,322
Open 2011 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

2011

Revenue-
Expenses$51,584
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 22, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL DALEYPresidentFT$24,000-$24,000
Filing and Contact Details

Filer

EIN
47-0783777
Raw XML Appendix185 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/Amount02031
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING
CompensationExplanation/Compensation/PersonName0CAROL DALEY
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome040
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome040
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA040
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss02031
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome040
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss024000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss052250
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0706
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm040
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm040
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss040
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome040
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss019980
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss0992
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss0352
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0601
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome040
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss051584
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome040
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses052290
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss051584
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss03628
IRS990PF/BalanceSheets/CashBOY021616
IRS990PF/BalanceSheets/CashEOY022322
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY021616
IRS990PF/BalanceSheets/TotalAssetsEOY022322
IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY021616
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY022322
IRS990PF/BalanceSheets/TotalNetAssetsBOY021616
IRS990PF/BalanceSheets/TotalNetAssetsEOY022322
IRS990PF/BalanceSheets/UnrestrictedBOY021616
IRS990PF/BalanceSheets/UnrestrictedEOY022322
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0706
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal022322
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY021616
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY022322
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
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/Compensation024000
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/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10249
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2060436
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
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/ComplyWithPublicInspectionRqr0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
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/OnlyContributesToPreselected0X
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/ExcessDistriCarryoverYear10250
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2060437
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear060687
IRS990PF/UndistributedIncome/ExcessFromYear10250
IRS990PF/UndistributedIncome/ExcessFromYear2060437
IRS990PF/UndistributedIncome/TotalCorpus060687
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover060687
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/RevenueAndExpensesPerBooks013285
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11676
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks22492
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks31601
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4926
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0992
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0PROFESSIONAL FEES
TaxesSchedule/Taxes/Amount0601
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/DateSigned02012-03-22
ReturnHeader/Officer/Name0CAROL A DALEY
ReturnHeader/Officer/Phone04022913306
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-23
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-23T10:11:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,322
Liabilities
$0
Net assets
$22,322
Revenue
-
Expenses
$51,584
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • <$500k nonprofits