Civic Intelligence

Central Plains Center for Services

990 • Fiscal year 2014 • EIN 47-0784568

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileN/A

View Organization Page

908 South EBroken Bow, NE 68822

(308) 872-6176

Siviq Scores

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

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$73,419

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

2nd percentile

-41%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$363,992

Down $249,647 (-41%) from 2013

Net Assets

Up

$293,128

Up $20,705 (+7.6%) from 2013

Liabilities

Down

$70,864

Down $270,352 (-79%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin44th percentile

Revenue

Up

$2,357,888

Up $86,103 (+3.8%) from 2013

Expenses

Up

$2,337,183

Up $16,409 (+0.7%) from 2013

Net Income

Up

$20,705

Up $69,694 (+142%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $74,430Liabilities 2010: $61,987Net Assets 2010: $12,4432010Assets 2011: $200,992Liabilities 2011: $25,451Net Assets 2011: $175,5412011Assets 2012: $568,027Liabilities 2012: $246,615Net Assets 2012: $321,4122012Assets 2013: $613,639Liabilities 2013: $341,216Net Assets 2013: $272,4232013Assets 2014: $363,992Liabilities 2014: $70,864Net Assets 2014: $293,1282014Assets 2015: $705,946Liabilities 2015: $454,823Net Assets 2015: $251,1232015Assets 2016: $666,276Liabilities 2016: $782,982Net Assets 2016: -$116,7062016Assets 2017: $671,914Liabilities 2017: $773,594Net Assets 2017: -$101,6802017Assets 2018: $470,304Liabilities 2018: $287,068Net Assets 2018: $183,2362018Assets 2019: $710,948Liabilities 2019: $361,157Net Assets 2019: $349,7912019Assets 2020: $1,050,630Liabilities 2020: $427,148Net Assets 2020: $623,4822020Assets 2021: $726,326Liabilities 2021: $115,489Net Assets 2021: $610,8372021Assets 2022: $786,984Liabilities 2022: $69,432Net Assets 2022: $717,5522022Assets 2023: $930,859Liabilities 2023: $163,675Net Assets 2023: $767,1842023Assets 2024: $988,375Liabilities 2024: $245,213Net Assets 2024: $743,1622024

Highlighted filing

2014

Assets$363,992
Liabilities$70,864
Net Assets$293,128
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,118,7032010Expenses 2011: $1,377,2712011Expenses 2012: $1,854,7482012Revenue 2013: $2,271,785Expenses 2013: $2,320,774Net Income 2013: -$48,9892013Revenue 2014: $2,357,888Expenses 2014: $2,337,183Net Income 2014: $20,7052014Revenue 2015: $2,427,567Expenses 2015: $2,469,572Net Income 2015: -$42,0052015Revenue 2016: $1,899,180Expenses 2016: $2,267,009Net Income 2016: -$367,8292016Revenue 2017: $2,338,426Expenses 2017: $2,323,400Net Income 2017: $15,0262017Revenue 2018: $2,451,922Expenses 2018: $2,167,006Net Income 2018: $284,9162018Revenue 2019: $2,770,650Expenses 2019: $2,604,095Net Income 2019: $166,5552019Revenue 2020: $3,662,146Expenses 2020: $3,388,455Net Income 2020: $273,6912020Revenue 2021: $4,621,584Expenses 2021: $4,634,229Net Income 2021: -$12,6452021Revenue 2022: $5,273,987Expenses 2022: $5,167,272Net Income 2022: $106,7152022Revenue 2023: $4,878,237Expenses 2023: $4,828,605Net Income 2023: $49,6322023Revenue 2024: $4,376,337Expenses 2024: $4,400,359Net Income 2024: -$24,0222024

Highlighted filing

2014

Revenue$2,357,888
Expenses$2,337,183
Net Income$20,705
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$2,357,888
Mission and Program Overview

Mission

The organization's mission is to "offer opportunities for positive change to individuals, families, and communities.

Health & human service programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$510,950$194,921▼ $316,029
Land, Buildings, and Equipment, Net$91,542$156,754▲ $65,212
Prepaid Expenses and Deferred Charges$9,051$10,418▲ $1,367
Accounts Receivable$2,096$1,899▼ $197
Total Assets$613,639$363,992▼ $249,647
Liabilities
Other Liabilities$160,025$37,428▼ $122,597
Accounts Payable and Accrued Expenses$181,191$33,436▼ $147,755
Total Liabilities$341,216$70,864▼ $270,352
Net Assets / Fund Balance
Unrestricted Net Assets$272,423$293,128▲ $20,705
Total Net Assets Fund Balance$272,423$293,128▲ $20,705
Total Liabilities and Net Assets / Fund Balance$613,639$363,992▼ $249,647

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$156,754$15,536$172,290
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doug LenzVice President/directorFT$73,419$73,419
Nancy FergusonPresidentFT$49,904$49,904

Board Members and Trustees

NameTitle
Shawn LawrenceDirector
Mary VaughanSecretary
Dan ZachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,611
Program Service Revenue
$2,330,152
Investment Income
$61
Other Revenue
$26,064
All Other Contributions
$1,611
Change in Net Assets
$20,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,357,888
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,357,888
Total Revenue per Form 990
$2,357,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,309,664
Other Expenses$1,027,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,036,621--$1,036,621
Travel$205,667$4,180-$209,847
Current Officers, Directors, Trustees, and Key Employees$51,919$71,404-$123,323
Payroll Taxes$89,185$5,738-$94,923
All Other Expenses$24,083$32,057-$56,140
Other Employee Benefits$40,014$14,783-$54,797
Office Expenses-$45,690-$45,690
Insurance-$45,069-$45,069
Other Expenses$23,563--$23,563
Fees for Services Accounting-$6,335-$6,335
Depreciation Depletion-$4,788-$4,788
Interest-$4,261-$4,261
Total Functional Expenses$2,102,878$234,305$0$2,337,183

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,337,183
Total Expenses per Audited Statements$2,337,183
Total Expenses per Form 990$2,337,183
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Notes Payable - Related Party$41,000
Payroll Taxes$213
Other Employee Withholding$-3,785
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Form 990, Part VI, Section B, line 11

“The president reviews, signs, and approves the form 990.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Central Plains Center for Services
EIN
47-0784568
Phone
3088726176
Address
908 SOUTH E, BROKEN BOW, NE 68822

Signing Officer

Name
Nancy Ferguson
Title
President/treasurer
Phone
3088726176
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Ferguson
Formed
1994
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
64
Volunteers
0

Preparer

Firm
Dana F Cole & Company Llp
Address
705 SOUTH D STREET PO BOX 667, BROKEN BOW, NE 68822
Preparer
Dan M Zach
Phone
3088722407
Raw XML Appendix399 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01088366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09254286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0889
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt09281817
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02357827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02271707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02000352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01540148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01111783
IRS990ScheduleA/Total509Grp/TotalAmt09281817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02357888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02271785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02000619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01540369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01112045
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09282706
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0156754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172290
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02337183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-3785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE - RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER EMPLOYEE WITHHOLDING
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02357888
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156754
IRS990ScheduleD/TotalExpensesPerForm990Amt02337183
IRS990ScheduleD/TotalLiabilityAmt037428
IRS990ScheduleD/TotalRevenuePerForm990Amt02357888
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02357888
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02337183
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWS, SIGNS, AND APPROVES THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICE LOCATION AND ARE ALSO PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0613639
IRS990/TotalAssetsEOYAmt0363992
IRS990/TotalAssetsGrp/BOYAmt0613639
IRS990/TotalAssetsGrp/EOYAmt0363992
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01611
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0234305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02102878
IRS990/TotalFunctionalExpensesGrp/TotalAmt02337183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0341216
IRS990/TotalLiabilitiesEOYAmt070864
IRS990/TotalLiabilitiesGrp/BOYAmt0341216
IRS990/TotalLiabilitiesGrp/EOYAmt070864
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0293128
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0334799
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0334799
IRS990/TotalProgramServiceExpensesAmt02102878
IRS990/TotalProgramServiceRevenueAmt02330152
IRS990/TotalReportableCompFromOrgAmt0123323
IRS990/TotalRevenueGrp/ExclusionAmt061
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02356216
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02357888
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0613639
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0363992
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04180
IRS990/TravelGrp/ProgramServicesAmt0205667
IRS990/TravelGrp/TotalAmt0209847
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0272423
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0293128
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0908 SOUTH E
IRS990/USAddress/CityNm0BROKEN BOW
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068822
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03088726176
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL PLAINS CENTER FOR SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0470784568
ReturnHeader/Filer/PhoneNum03088726176
ReturnHeader/Filer/USAddress/AddressLine1Txt0908 SOUTH E
ReturnHeader/Filer/USAddress/CityNm0BROKEN BOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068822
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0705 SOUTH D STREET PO BOX 667
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROKEN BOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068822
ReturnHeader/PreparerPersonGrp/PhoneNum03088722407
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dan M Zach
ReturnHeader/ReturnTs02015-08-17T15:34:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,992
Liabilities
$70,864
Net assets
$293,128
Revenue
$2,357,888
Expenses
$2,337,183
Net income
$20,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.25$0.74$4.38$4.40$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.16$0.77$4.88$4.83$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.72$5.27$5.17$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.12$0.61$4.62$4.63$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.43$0.62$3.66$3.39$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.36$0.35$2.77$2.60$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.29$0.18$2.45$2.17$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.77$0.10$2.34$2.32$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.78$0.12$1.90$2.27$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.45$0.25$2.43$2.47$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.07$0.29$2.36$2.34$0.02
2013Summary only. Only limited summary data is available for this year.$0.61$0.34$0.27$2.27$2.32$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.25$0.32$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.18$1.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.06$0.01$1.12