Civic Intelligence

Central Plains Center for Services

990 • Fiscal year 2017 • EIN 47-0784568

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

1.15x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.33x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$90,025

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$671,914

Up $5,638 (+0.8%) from 2016

Net Assets

Up

-$101,680

Up $15,026 (+13%) from 2016

Liabilities

Down

$773,594

Down $9,388 (-1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin42nd percentile

Revenue

Up

$2,338,426

Up $439,246 (+23%) from 2016

Expenses

Up

$2,323,400

Up $56,391 (+2.5%) from 2016

Net Income

Up

$15,026

Up $382,855 (+104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$671,914
Liabilities$773,594
Net Assets-$101,680
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$2,338,426
Expenses$2,323,400
Net Income$15,026
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$2,338,426
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$499,742$503,848▲ $4,106
Land, Buildings, and Equipment, Net$156,007$160,540▲ $4,533
Prepaid Expenses and Deferred Charges$7,835$5,693▼ $2,142
Accounts Receivable$2,692$1,833▼ $859
Total Assets$666,276$671,914▲ $5,638
Liabilities
Other Liabilities$601,750$632,043▲ $30,293
Accounts Payable and Accrued Expenses$181,232$141,551▼ $39,681
Total Liabilities$782,982$773,594▼ $9,388
Net Assets / Fund Balance
Unrestricted Net Assets$-116,706$-101,680▲ $15,026
Total Net Assets Fund Balance$-116,706$-101,680▲ $15,026
Total Liabilities and Net Assets / Fund Balance$666,276$671,914▲ $5,638

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$160,540$18,578$179,118
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doug LenzVice President/directorFT$90,025$90,025
Nancy FergusonPresidentFT$61,988$61,988

Board Members and Trustees

NameTitle
Mary VaughanSecretary
Dan ZachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,800
Program Service Revenue
$2,317,850
Investment Income
$107
Other Revenue
$12,669
All Other Contributions
$7,800
Change in Net Assets
$15,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,437,156
Other Expenses$886,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,139,941$12,034-$1,151,975
Travel$173,706$2,170-$175,876
Current Officers, Directors, Trustees, and Key Employees$90,025$61,988-$152,013
Payroll Taxes$96,564$5,730-$102,294
All Other Expenses$63,894$804-$64,698
Office Expenses-$59,417-$59,417
Interest-$33,015-$33,015
Insurance-$31,025-$31,025
Other Employee Benefits$29,039$1,835-$30,874
Other Expenses$80,731$26,780-$26,780
Fees for Services Accounting-$6,680-$6,680
Depreciation Depletion-$1,467-$1,467
Total Functional Expenses$2,080,455$242,945$0$2,323,400
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$505,000
Refundable Grant$86,050
Payroll Taxes$26,141
Interest Payable$14,852
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
2018-11-14
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/CurrentTaxYearMinus3YearsAmt02357827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02271707
IRS990ScheduleA/Total509Grp/TotalAmt011294509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02338426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01899180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02427567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02357888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02271785
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011294846
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0160540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0505000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt386050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE - RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3REFUNDABLE GRANT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160540
IRS990ScheduleD/TotalLiabilityAmt0632043
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/TotalAssetsBOYAmt0666276
IRS990/TotalAssetsEOYAmt0671914
IRS990/TotalAssetsGrp/BOYAmt0666276
IRS990/TotalAssetsGrp/EOYAmt0671914
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07800
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0242945
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02080455
IRS990/TotalFunctionalExpensesGrp/TotalAmt02323400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0782982
IRS990/TotalLiabilitiesEOYAmt0773594
IRS990/TotalLiabilitiesGrp/BOYAmt0782982
IRS990/TotalLiabilitiesGrp/EOYAmt0773594
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-116706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-101680
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0674324
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0674324
IRS990/TotalProgramServiceExpensesAmt02080455
IRS990/TotalProgramServiceRevenueAmt02317850
IRS990/TotalReportableCompFromOrgAmt0152013
IRS990/TotalRevenueGrp/ExclusionAmt0107
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02330519
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02338426
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0666276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0671914
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02170
IRS990/TravelGrp/ProgramServicesAmt0173706
IRS990/TravelGrp/TotalAmt0175876
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-116706
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-101680
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03088726176
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/AtSubmissionCreationDeviceId0D181A6AD15A46D86AA8E0B14325D247A16E9A4F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId022B7255267A627CA2AFB28D8BEF42C301F429496
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.103.174.139
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:13:30
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/ReturnTs02018-11-15T07:59:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$671,914
Liabilities
$773,594
Net assets
-$101,680
Revenue
$2,338,426
Expenses
$2,323,400
Net income
$15,026
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