Civic Intelligence

Central Plains Center for Services

990 • Fiscal year 2016 • EIN 47-0784568

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

94th percentile

1.18x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$81,288

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-5.6%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$666,276

Down $39,670 (-5.6%) from 2015

Net Assets

Down

-$116,706

Down $367,829 (-146%) from 2015

Liabilities

Up

$782,982

Up $328,159 (+72%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin15th percentile

Revenue

Down

$1,899,180

Down $528,387 (-22%) from 2015

Expenses

Down

$2,267,009

Down $202,563 (-8.2%) from 2015

Net Income

Down

-$367,829

Down $325,824 (-776%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$666,276
Liabilities$782,982
Net Assets-$116,706
Open 2016 Filing

Operations Trend

Revenue Growth15th 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

2016

Revenue$1,899,180
Expenses$2,267,009
Net Income-$367,829
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,899,180
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$530,722$499,742▼ $30,980
Land, Buildings, and Equipment, Net$159,944$156,007▼ $3,937
Prepaid Expenses and Deferred Charges$13,067$7,835▼ $5,232
Accounts Receivable$2,213$2,692▲ $479
Total Assets$705,946$666,276▼ $39,670
Liabilities
Other Liabilities$342,368$601,750▲ $259,382
Accounts Payable and Accrued Expenses$112,455$181,232▲ $68,777
Total Liabilities$454,823$782,982▲ $328,159
Net Assets / Fund Balance
Unrestricted Net Assets$251,123$-116,706▼ $367,829
Total Net Assets Fund Balance$251,123$-116,706▼ $367,829
Total Liabilities and Net Assets / Fund Balance$705,946$666,276▼ $39,670

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$156,007$19,145$175,152
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doug LenzVice President/directorFT$81,288$81,288
Nancy FergusonPresidentFT$61,392$61,392

Board Members and Trustees

NameTitle
Mary VaughanSecretary
Dan ZachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,606
Program Service Revenue
$1,828,727
Investment Income
$36
Other Revenue
$25,811
All Other Contributions
$44,606
Change in Net Assets
$-367,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,353,485
Other Expenses$913,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,086,085--$1,086,085
Travel$185,732$4,087-$189,819
Current Officers, Directors, Trustees, and Key Employees$81,288$61,392-$142,680
Payroll Taxes$92,643$4,795-$97,438
Office Expenses-$71,720-$71,720
All Other Expenses$59,436$8,736-$68,172
Insurance-$29,091-$29,091
Other Employee Benefits$25,447$1,835-$27,282
Other Expenses$28,567$26,450-$26,450
Interest-$16,339-$16,339
Fees for Services Accounting-$6,575-$6,575
Depreciation Depletion-$3,937-$3,937
Total Functional Expenses$2,032,052$234,957$0$2,267,009
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$560,376
Payroll Taxes$28,221
Interest Payable$13,153
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 11B

“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
2017-11-15
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
0
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
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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/Total509Grp/CurrentTaxYearMinus3YearsAmt02271707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02000352
IRS990ScheduleA/Total509Grp/TotalAmt010956542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01899180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02427567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02357888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02271785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02000619
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010957039
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0156007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0560376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE - RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTEREST PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156007
IRS990ScheduleD/TotalLiabilityAmt0601750
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 11b
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/TotalAssetsBOYAmt0705946
IRS990/TotalAssetsEOYAmt0666276
IRS990/TotalAssetsGrp/BOYAmt0705946
IRS990/TotalAssetsGrp/EOYAmt0666276
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt044606
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0234957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02032052
IRS990/TotalFunctionalExpensesGrp/TotalAmt02267009
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0454823
IRS990/TotalLiabilitiesEOYAmt0782982
IRS990/TotalLiabilitiesGrp/BOYAmt0454823
IRS990/TotalLiabilitiesGrp/EOYAmt0782982
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0251123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-116706
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0311340
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0311340
IRS990/TotalProgramServiceExpensesAmt02032052
IRS990/TotalProgramServiceRevenueAmt01828727
IRS990/TotalReportableCompFromOrgAmt0142680
IRS990/TotalRevenueGrp/ExclusionAmt036
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01854538
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01899180
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0705946
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0666276
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04087
IRS990/TravelGrp/ProgramServicesAmt0185732
IRS990/TravelGrp/TotalAmt0189819
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0251123
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-116706
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/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId066D5E57759637790252AFC2A5A17F40F35E9E7BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0862FD2949E401D17A3E2BB2535112457F32842E4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.103.174.139
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:09:18
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/ReturnTs02017-11-15T14:36:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$666,276
Liabilities
$782,982
Net assets
-$116,706
Revenue
$1,899,180
Expenses
$2,267,009
Net income
-$367,829
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