Civic Intelligence

Central Plains Center for Services

990 • Fiscal year 2020 • EIN 47-0784568

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 26, 2022

1138 North C StreetBroken Bow, NE 68822

(308) 872-6176

Siviq Scores

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

Liabilities / Assets

77th percentile

0.41x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.12x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

7.5%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$67,275

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

85th percentile

48%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,050,630

Up $339,682 (+48%) from 2019

Net Assets

Up

$623,482

Up $273,691 (+78%) from 2019

Liabilities

Up

$427,148

Up $65,991 (+18%) from 2019

Revenue

Up

$3,662,146

Up $891,496 (+32%) from 2019

Expenses

Up

$3,388,455

Up $784,360 (+30%) from 2019

Net Income

Up

$273,691

Up $107,136 (+64%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,050,630
Liabilities$427,148
Net Assets$623,482

Operations Trend

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

2020

Revenue$3,662,146
Expenses$3,388,455
Net Income$273,691
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 26, 2022
Return Version
2020v4.2
Gross Receipts
$3,662,146
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$442,941$562,550▲ $119,609
Cash and Non-Interest-Bearing Accounts$251,433$465,655▲ $214,222
Land, Buildings, and Equipment, Net$9,720$15,018▲ $5,298
Prepaid Expenses and Deferred Charges$6,854$7,407▲ $553
Total Assets$710,948$1,050,630▲ $339,682
Liabilities
Other Liabilities$334,352$403,647▲ $69,295
Accounts Payable and Accrued Expenses$26,805$23,501▼ $3,304
Total Liabilities$361,157$427,148▲ $65,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$220,740$512,682▲ $291,942
Net Assets With Donor Restrictions$129,051$110,800▼ $18,251
Total Net Assets Fund Balance$349,791$623,482▲ $273,691
Total Liabilities and Net Assets / Fund Balance$710,948$1,050,630▲ $339,682

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,018$20,243$35,261
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nancy FergusonVice President/directorFT$67,275$67,275
Doug LenzPresidentFT$55,562$55,562

Board Members and Trustees

NameTitle
Polly FeisOfficer
Steve BrownOfficer
Vicki MackenstadtOfficer
Mary VaughanSecretary
Dan ZachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$549,090
Program Service Revenue
$3,102,974
Investment Income
$345
Other Revenue
$9,737
All Other Contributions
$3,150
Change in Net Assets
$273,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,112,711
Revenue Not Reported on Financial Statements
$549,435
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$549,435
Total Revenue per Audited Statements
$3,112,711
Total Revenue per Form 990
$3,662,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,717,877
Other Expenses$1,670,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,413,843$13,251-$1,427,094
All Other Expenses$157,752$18,473-$176,225
Current Officers, Directors, Trustees, and Key Employees$55,562$67,275-$122,837
Payroll Taxes$113,206$6,160-$119,366
Travel$117,469--$117,469
Other Expenses$88,044--$88,044
Other Employee Benefits$46,056$2,524-$48,580
Insurance$7,567$24,551-$32,118
Fees for Services Accounting$158$9,655-$9,813
Office Expenses$1,668$7,480-$9,148
Depreciation Depletion-$2,800-$2,800
Total Functional Expenses$3,236,286$152,169$0$3,388,455

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,388,455
Total Expenses per Audited Statements$3,388,455
Total Expenses per Form 990$3,388,455
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
Refundable Grant$359,874
Payroll Taxes$32,822
Employee Retirement Liability$10,951
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
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 vice 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
1138 NORTH C STREET, BROKEN BOW, NE 68822

Signing Officer

Name
Nancy Ferguson
Title
Vice President
Phone
3088726176
Signed
2022-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Ferguson
Formed
1994
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
5
Employees
36
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
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

Covid-19 relief funds interest contributions

Raw XML AppendixShowing 400 of 420 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026805
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023501
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HEALTH & HUMAN SERVICE PROGRAMS
IRS990/AllOtherContributionsAmt03150
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018473
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0157752
IRS990/AllOtherExpensesGrp/TotalAmt0176225
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CENTRAL PLAINS CENTER FOR SERVICES
IRS990/BooksInCareOfDetail/PhoneNum03088726176
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0908 SOUTH E STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROKEN BOW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068822
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0251433
IRS990/CashNonInterestBearingGrp/EOYAmt0465655
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt067275
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055562
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0122837
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0549090
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0345
IRS990/CYOtherExpensesAmt01670578
IRS990/CYOtherRevenueAmt09737
IRS990/CYProgramServiceRevenueAmt03102974
IRS990/CYRevenuesLessExpensesAmt0273691
IRS990/CYSalariesCompEmpBnftPaidAmt01717877
IRS990/CYTotalExpensesAmt03388455
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03662146
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02800
IRS990/DepreciationDepletionGrp/TotalAmt02800
IRS990/Desc0PALS-PREPARING CHILDREN IN STATE CUSTODY 15 YEARS & OLDER FOR ADULT LIVING
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0129051
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0110800
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02149416
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09655
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0158
IRS990/FeesForServicesAccountingGrp/TotalAmt09813
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUG LENZ
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN ZACH
IRS990/Form990PartVIISectionAGrp/PersonNm4VICKI MACKENSTADT
IRS990/Form990PartVIISectionAGrp/PersonNm5POLLY FEIS
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055562
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt167275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0545940
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03662146
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024551
IRS990/InsuranceGrp/ProgramServicesAmt07567
IRS990/InsuranceGrp/TotalAmt032118
IRS990/InvestmentIncomeGrp/ExclusionAmt0345
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0345
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020243
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09720
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015018
IRS990/LandBldgEquipCostOrOtherBssAmt035261
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO "OFFER OPPORTUNITIES FOR POSITIVE CHANGE TO INDIVIDUALS, FAMILIES, AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0349791
IRS990/NetAssetsOrFundBalancesEOYAmt0623482
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0220740
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0512682
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07480
IRS990/OfficeExpensesGrp/ProgramServicesAmt01668
IRS990/OfficeExpensesGrp/TotalAmt09148
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02524
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046056
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048580
IRS990/OtherExpensesGrp/Desc0COVID-19 BASIC NEEDS AS
IRS990/OtherExpensesGrp/Desc1YOUTH INCENTIVES
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3CONTRACTORS
IRS990/OtherExpensesGrp/ProgramServicesAmt0553940
IRS990/OtherExpensesGrp/ProgramServicesAmt1393814
IRS990/OtherExpensesGrp/ProgramServicesAmt2287207
IRS990/OtherExpensesGrp/ProgramServicesAmt388044
IRS990/OtherExpensesGrp/TotalAmt0553940
IRS990/OtherExpensesGrp/TotalAmt1393814
IRS990/OtherExpensesGrp/TotalAmt2287207
IRS990/OtherExpensesGrp/TotalAmt388044
IRS990/OtherLiabilitiesGrp/BOYAmt0334352
IRS990/OtherLiabilitiesGrp/EOYAmt0403647
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09737
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09737
IRS990/OtherRevenueTotalAmt09737
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013251
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01413843
IRS990/OtherSalariesAndWagesGrp/TotalAmt01427094
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06160
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113206
IRS990/PayrollTaxesGrp/TotalAmt0119366
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0442941
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0562550
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07407
IRS990/PrincipalOfficerNm0NANCY FERGUSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PREPARATION FOR ADULT
IRS990/ProgramServiceRevenueGrp/Desc1OUTREACH AND EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01104753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1353128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01104753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1353128
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND TRAINING VOUCHERS PROGRAM - FOR COLLEGE AGE STUDENTS TO PAY FOR EDUCATIONL COSTS SUCH AS BOOKS, TUITION AND SUPPLIES. THESE COSTS ARE REIMBURSED FROM STATE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01086870
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0353128
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0191
IRS990/PYOtherExpensesAmt01032779
IRS990/PYOtherRevenueAmt03553
IRS990/PYProgramServiceRevenueAmt02763856
IRS990/PYRevenuesLessExpensesAmt0166555
IRS990/PYSalariesCompEmpBnftPaidAmt01571316
IRS990/PYTotalExpensesAmt02604095
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02770650
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0273691
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01104753
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03112711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02767408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02296462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02330519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01854538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012361638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0801
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt012424794
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03115861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02770458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02301012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02338319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01899144
IRS990ScheduleA/Total509Grp/TotalAmt012424794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03116206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02770649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02301134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02338426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01899180
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012425595
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035261
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03388455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1359874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE GRANT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EMPLOYEE RETIREMENT LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0549435
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0549435
IRS990ScheduleD/RevenueSubtotalAmt03112711
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COVID-19 RELIEF FUNDS INTEREST CONTRIBUTIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015018
IRS990ScheduleD/TotalExpensesPerForm990Amt03388455
IRS990ScheduleD/TotalLiabilityAmt0403647
IRS990ScheduleD/TotalRevenuePerForm990Amt03662146
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03112711
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03388455
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VICE 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0710948
IRS990/TotalAssetsEOYAmt01050630
IRS990/TotalAssetsGrp/BOYAmt0710948
IRS990/TotalAssetsGrp/EOYAmt01050630
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0549090
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03236286
IRS990/TotalFunctionalExpensesGrp/TotalAmt03388455
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0361157
IRS990/TotalLiabilitiesEOYAmt0427148
IRS990/TotalLiabilitiesGrp/BOYAmt0361157
IRS990/TotalLiabilitiesGrp/EOYAmt0427148
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0349791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0623482
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01645093
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01645093
IRS990/TotalProgramServiceExpensesAmt03236286
IRS990/TotalProgramServiceRevenueAmt03102974
IRS990/TotalReportableCompFromOrgAmt0122837
IRS990/TotalRevenueGrp/ExclusionAmt0345
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03112711
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03662146
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0710948
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01050630
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0117469
IRS990/TravelGrp/TotalAmt0117469
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01138 NORTH C STREET
IRS990/USAddress/CityNm0BROKEN BOW
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068822
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03088726176
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL PLAINS CENTER FOR SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0470784568

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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