Civic Intelligence

Lute Family Foundation Inc

EIN 47-0785813 • Ogallala, NE

PO Box 187Ogallala, NE 69153
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$500k-$1M nonprofits • Source year 2024

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

$500k-$1M nonprofits • Source year 2024

Asset Growth

38th percentile

-1.1%

Faster asset growth than 38% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

153%

Faster revenue growth than 92% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$676,426

Down $7,301 (-1.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$676,426

Down $7,301 (-1.1%) from 2023

Revenue

Up

$57,084

Up $34,558 (+153%) from 2023

Expenses

Down

$65,594

Down $5,787 (-8.1%) from 2023

Net Income

Up

-$8,510

Up $40,345 (+83%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,087,770Liabilities 2011: $212,5822011Assets 2012: $1,087,543Liabilities 2012: $202,0832012Assets 2013: $1,071,227Liabilities 2013: $190,192Net Assets 2013: $881,0352013Assets 2014: $1,032,279Liabilities 2014: $177,191Net Assets 2014: $855,0882014Assets 2015: $910,125Liabilities 2015: $163,476Net Assets 2015: $746,6492015Assets 2016: $855,489Liabilities 2016: $149,006Net Assets 2016: $706,4832016Assets 2017: $797,933Liabilities 2017: $133,742Net Assets 2017: $664,1912017Assets 2018: $1,509,485Liabilities 2018: $0Net Assets 2018: $1,509,4852018Assets 2019: $1,157,010Liabilities 2019: $0Net Assets 2019: $1,157,0102019Assets 2020: $1,084,081Liabilities 2020: $0Net Assets 2020: $1,084,0812020Assets 2021: $906,031Liabilities 2021: $0Net Assets 2021: $906,0312021Assets 2022: $707,690Liabilities 2022: $0Net Assets 2022: $707,6902022Assets 2023: $683,727Liabilities 2023: $0Net Assets 2023: $683,7272023Assets 2024: $676,426Liabilities 2024: $0Net Assets 2024: $676,4262024

Highlighted filing

2024

Assets$676,426
Liabilities$0
Net Assets$676,426

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $145,666Expenses 2011: $196,520Net Income 2011: -$50,8542011Revenue 2012: $184,865Expenses 2012: $265,747Net Income 2012: -$80,8822012Revenue 2013: $159,757Expenses 2013: $306,554Net Income 2013: -$146,7972013Revenue 2014: $203,145Expenses 2014: $236,049Net Income 2014: -$32,9042014Revenue 2015: $193,324Expenses 2015: $261,648Net Income 2015: -$68,3242015Revenue 2016: $194,914Expenses 2016: $264,071Net Income 2016: -$69,1572016Revenue 2017: $168,401Expenses 2017: $242,722Net Income 2017: -$74,3212017Revenue 2018: $1,265,509Expenses 2018: $348,011Net Income 2018: $917,4982018Revenue 2019: $85,085Expenses 2019: $473,629Net Income 2019: -$388,5442019Revenue 2020: $51,908Expenses 2020: $160,782Net Income 2020: -$108,8742020Revenue 2021: $82,782Expenses 2021: $266,104Net Income 2021: -$183,3222021Revenue 2022: $74,241Expenses 2022: $191,596Net Income 2022: -$117,3552022Revenue 2023: $22,526Expenses 2023: $71,381Net Income 2023: -$48,8552023Revenue 2024: $57,084Expenses 2024: $65,594Net Income 2024: -$8,5102024

Highlighted filing

2024

Revenue$57,084
Expenses$65,594
Net Income-$8,510

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.06$0.07$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.02$0.07$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.07$0.19$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.08$0.27$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.05$0.16$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.09$0.47$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.27$0.35$0.92
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.13$0.66$0.17$0.24$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.15$0.71$0.19$0.26$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.16$0.75$0.19$0.26$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.18$0.86$0.20$0.24$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.19$0.88$0.16$0.31$0.15
2012Summary only. Only limited summary data is available for this year.$1.09$0.20$0.18$0.27$0.08
2011Summary only. Only limited summary data is available for this year.$1.09$0.21$0.15$0.20$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 28, 2025
Return Version
2024v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD M BOURQUEDirector/ManPT$0--
JAMES KORTHDirector-$0--
KATHY LUTEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lute Family Foundation Inc
EIN
47-0785813
Phone
3082895918
Address
PO BOX 187, OGALLALA, NE 69153

Signing Officer

Name
Richard M Bourque
Title
Director/manager
Phone
3082895918
Signed
2025-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Dana F Cole & Company Llp
Address
PO BOX 765, OGALLALA, NE 69153
Preparer
Talon Gorgen
Phone
3082843777
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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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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt372019
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt382263
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt394954
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt404658
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt411529
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt423454
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4322952
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt443665
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt452569
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4610754
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4720646
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4846318
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt499417
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt501403
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1PANEL LIFT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3TOOLS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5ELECTRICAL (OFFICE)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6DESK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7JD TRACTOR (99L X 279)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8LICENSED TRAILER W/ LOADRAMPS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9FILE CABINETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10DRILL PRESS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11CHOP SAW
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12TRAILER HITCH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13SCAFFOLDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14TOOL CHEST & TOOLS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15SECURITY SYSTEM FOR SHOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16FILE CABINETS (3)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18SHELVING-28 UNITS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19MASONARY SAW
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20LAZER RANGE FINDER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21UTILITY TRAILER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22FILE CABINET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23SHOP TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24GANTRY CRANE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2510 STEEL CIRCULAR SHELVING UNITS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2870'' BOBCAT ROTARY BRUSHCUTTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29COMPUTER HARDWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31METAL BAND SAW
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33JD 5101E UTILITY TRACTOR MX8 MOWER & BLADE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34BOBCAT E45 EXCAVATOR W/24IN BUCKET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35FILE CABINET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36SNOW BLOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37HP LAPTOP COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38NORTHSTAR 100 GALLON SPRAYER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39COMPACTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc402018 HUSTLER RAPTOR 54IN DECK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41EMAX 10HP VERTICAL COMPRESSOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42COMPUTER; ROUTER; PRINTER ETC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc432020 CAN-AM SSV DEFENDER ATV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc442020 HONDA GENERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45WOOD SHREDDER/CHOPPER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46JD E12 FLEX WING ROTARY CUTTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47KUSTOM KART PARADE FIRE TRUCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48DUMP TRUCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc492-CAR HAULER TRAILER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50FIREWORKS EQUIPMENT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt010178
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02021-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc02-CAR HAULER TRAILER
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt013226
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt09750
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02024-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt06702
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0EDWARD JONES - BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0350625
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0350625
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0266089
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0266089
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0EDWARD JONES - MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt024616
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0ARTWORK INVESTMENT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt033000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt017647
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt031977
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt06702
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0758
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt050382
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt06702
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt057084
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02468
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01057
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03525
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt031977
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt017427
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt017427
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt08485
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt017647
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt017647
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-8510
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0122884
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0758
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0758
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt038679
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt046925
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt05607
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt09722
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt016800
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt02400
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt024000
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0201
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0201
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt044737
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt03457
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt065594
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt050382
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt057084
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt027310
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt03457
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt048167
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt02234
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt02234
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02018-06-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12018-06-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22018-06-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32018-06-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42018-06-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52018-06-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt62018-12-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt72018-06-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt82018-06-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt06559
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt16798
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt26944
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt38299
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt47145
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt52133
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt6990
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt76977
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt8569
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt918403

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