Civic Intelligence

Central Plains Center for Services

990 • Fiscal year 2015 • EIN 47-0784568

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

83rd percentile

0.64x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$65,301

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

95th percentile

94%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

3.0%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$705,946

Up $341,954 (+94%) from 2014

Net Assets

Down

$251,123

Down $42,005 (-14%) from 2014

Liabilities

Up

$454,823

Up $383,959 (+542%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin34th percentile

Revenue

Up

$2,427,567

Up $69,679 (+3.0%) from 2014

Expenses

Up

$2,469,572

Up $132,389 (+5.7%) from 2014

Net Income

Down

-$42,005

Down $62,710 (-303%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2015

Assets$705,946
Liabilities$454,823
Net Assets$251,123
Open 2015 Filing

Operations Trend

Revenue Growth49th 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

2015

Revenue$2,427,567
Expenses$2,469,572
Net Income-$42,005
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$2,427,567
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$194,921$530,722▲ $335,801
Land, Buildings, and Equipment, Net$156,754$159,944▲ $3,190
Prepaid Expenses and Deferred Charges$10,418$13,067▲ $2,649
Accounts Receivable$1,899$2,213▲ $314
Total Assets$363,992$705,946▲ $341,954
Liabilities
Other Liabilities$37,428$342,368▲ $304,940
Accounts Payable and Accrued Expenses$33,436$112,455▲ $79,019
Total Liabilities$70,864$454,823▲ $383,959
Net Assets / Fund Balance
Unrestricted Net Assets$293,128$251,123▼ $42,005
Total Net Assets Fund Balance$293,128$251,123▼ $42,005
Total Liabilities and Net Assets / Fund Balance$363,992$705,946▲ $341,954

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$159,944$18,299$178,243
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doug LenzVice President/directorFT$65,301$65,301
Nancy FergusonPresidentFT$49,728$49,728

Board Members and Trustees

NameTitle
Shawn LawrenceDirector
Mary VaughanSecretary
Dan ZachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,395
Program Service Revenue
$2,395,473
Investment Income
$55
Other Revenue
$20,644
All Other Contributions
$11,395
Change in Net Assets
$-42,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,427,567
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,427,567
Total Revenue per Form 990
$2,427,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,369,167
Other Expenses$1,100,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,106,176$7,732-$1,113,908
Travel$197,450$3,676-$201,126
Current Officers, Directors, Trustees, and Key Employees$65,301$49,728-$115,029
Payroll Taxes$95,019$4,522-$99,541
Office Expenses-$89,244-$89,244
All Other Expenses$35,077$49,048-$84,125
Other Expenses$44,295--$44,295
Other Employee Benefits$33,441$7,248-$40,689
Insurance-$33,004-$33,004
Interest-$9,168-$9,168
Fees for Services Accounting-$6,771-$6,771
Depreciation Depletion-$4,723-$4,723
Total Functional Expenses$2,204,708$264,864$0$2,469,572

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,469,572
Total Expenses per Audited Statements$2,469,572
Total Expenses per Form 990$2,469,572
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$308,500
Payroll Taxes$24,699
Interest Payable$9,169
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2016-11-15
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
40
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 Appendix392 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/InvestmentIncomeAndUBTIGrp/TotalAmt0682
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt010597546
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02427512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02357827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02271707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02000352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01540148
IRS990ScheduleA/Total509Grp/TotalAmt010597546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02427567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02357888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02271785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02000619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01540369
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010598228
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0159944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178243
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02469572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0308500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE - RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTEREST PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02427567
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159944
IRS990ScheduleD/TotalExpensesPerForm990Amt02469572
IRS990ScheduleD/TotalLiabilityAmt0342368
IRS990ScheduleD/TotalRevenuePerForm990Amt02427567
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02427567
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02469572
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/TotalAssetsBOYAmt0363992
IRS990/TotalAssetsEOYAmt0705946
IRS990/TotalAssetsGrp/BOYAmt0363992
IRS990/TotalAssetsGrp/EOYAmt0705946
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011395
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0264864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02204708
IRS990/TotalFunctionalExpensesGrp/TotalAmt02469572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070864
IRS990/TotalLiabilitiesEOYAmt0454823
IRS990/TotalLiabilitiesGrp/BOYAmt070864
IRS990/TotalLiabilitiesGrp/EOYAmt0454823
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0293128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0251123
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0348605
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0348605
IRS990/TotalProgramServiceExpensesAmt02204708
IRS990/TotalProgramServiceRevenueAmt02395473
IRS990/TotalReportableCompFromOrgAmt0115029
IRS990/TotalRevenueGrp/ExclusionAmt055
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02416117
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02427567
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0363992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0705946
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03676
IRS990/TravelGrp/ProgramServicesAmt0197450
IRS990/TravelGrp/TotalAmt0201126
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0293128
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0251123
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03088726176
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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/ReturnTs02016-11-15T15:13:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$705,946
Liabilities
$454,823
Net assets
$251,123
Revenue
$2,427,567
Expenses
$2,469,572
Net income
-$42,005
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