Civic Intelligence

Holy Family Shrine Inc.

990 • Fiscal year 2021 • EIN 47-0794158

Jan 01, 2021 to Dec 31, 2021 • Filed on May 20, 2022

Organization Profileholyfamilyshrine.com
23132 Pflug Road-PO Box 507Gretna, NE 68028

(402) 332-4565

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

13th percentile

-15%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

21st percentile

-1.8%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-2.7%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,822,657

Down $33,072 (-1.8%) from 2020

Net Assets

Down

$1,818,502

Down $33,698 (-1.8%) from 2020

Liabilities

Up

$4,155

Up $626 (+18%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin13th percentile

Revenue

Down

$227,743

Down $6,425 (-2.7%) from 2020

Expenses

Up

$261,441

Up $12,765 (+5.1%) from 2020

Net Income

Down

-$33,698

Down $19,190 (-132%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,052,880Liabilities 2011: $14,379Net Assets 2011: $2,038,5012011Assets 2012: $2,060,906Liabilities 2012: $8,224Net Assets 2012: $2,052,6822012Assets 2013: $2,104,930Liabilities 2013: $10,275Net Assets 2013: $2,094,6552013Assets 2014: $2,148,686Liabilities 2014: $21,476Net Assets 2014: $2,127,2102014Assets 2015: $2,175,985Liabilities 2015: $39,464Net Assets 2015: $2,136,5212015Assets 2016: $1,894,937Liabilities 2016: $2,604Net Assets 2016: $1,892,3332016Assets 2017: $1,888,525Liabilities 2017: $24,844Net Assets 2017: $1,863,6812017Assets 2018: $1,856,786Liabilities 2018: $3,143Net Assets 2018: $1,853,6432018Assets 2019: $1,872,603Liabilities 2019: $5,895Net Assets 2019: $1,866,7082019Assets 2020: $1,855,729Liabilities 2020: $3,529Net Assets 2020: $1,852,2002020Assets 2021: $1,822,657Liabilities 2021: $4,155Net Assets 2021: $1,818,5022021Assets 2022: $1,735,146Liabilities 2022: $3,579Net Assets 2022: $1,731,5672022Assets 2023: $1,857,480Liabilities 2023: $3,654Net Assets 2023: $1,853,8262023Assets 2024: $1,689,410Liabilities 2024: $8,612Net Assets 2024: $1,680,7982024Assets 2025: $3,988,860Liabilities 2025: $7,431Net Assets 2025: $3,981,4292025

Highlighted filing

2021

Assets$1,822,657
Liabilities$4,155
Net Assets$1,818,502
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $140,292Expenses 2011: $201,871Net Income 2011: -$61,5792011Revenue 2012: $192,421Expenses 2012: $184,552Net Income 2012: $7,8692012Revenue 2013: $226,581Expenses 2013: $485,397Net Income 2013: -$258,8162013Revenue 2014: $216,725Expenses 2014: $184,170Net Income 2014: $32,5552014Revenue 2015: $200,504Expenses 2015: $286,413Net Income 2015: -$85,9092015Revenue 2016: $169,197Expenses 2016: $168,405Net Income 2016: $7922016Revenue 2017: $183,082Expenses 2017: $211,734Net Income 2017: -$28,6522017Revenue 2018: $205,408Expenses 2018: $214,951Net Income 2018: -$9,5432018Revenue 2019: $320,878Expenses 2019: $307,813Net Income 2019: $13,0652019Revenue 2020: $234,168Expenses 2020: $248,676Net Income 2020: -$14,5082020Revenue 2021: $227,743Expenses 2021: $261,441Net Income 2021: -$33,6982021Revenue 2022: $255,782Expenses 2022: $342,717Net Income 2022: -$86,9352022Revenue 2023: $410,742Expenses 2023: $288,483Net Income 2023: $122,2592023Revenue 2024: $315,398Expenses 2024: $488,428Net Income 2024: -$173,0302024Revenue 2025: $2,618,005Expenses 2025: $317,374Net Income 2025: $2,300,6312025

Highlighted filing

2021

Revenue$227,743
Expenses$261,441
Net Income-$33,698
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 20, 2022
Return Version
2021v4.0
Gross Receipts
$267,594
Mission and Program Overview

Mission

The mission of the Holy Family Shrine is to operate and maintain a Catholic shrine for the encouragement of prayer, spiritual enrichment, and discovery for pilgrims and travelers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,852,200$1,818,502▼ $33,698
Land, Buildings, and Equipment, Net$1,600,175$1,533,371▼ $66,804
Savings and Temporary Cash Investments$245,900$283,993▲ $38,093
Cash and Non-Interest-Bearing Accounts$9,654$4,993▼ $4,661
Accounts Receivable-$300-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,855,729$1,822,657▼ $33,072
Liabilities
Accounts Payable and Accrued Expenses$3,529$4,155▲ $626
Total Liabilities$3,529$4,155▲ $626
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,852,200$1,818,502▼ $33,698
Total Liabilities and Net Assets / Fund Balance$1,855,729$1,822,657▼ $33,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,156,246$997,309$2,153,555
Leasehold Improvements$240,723$326,359$567,082
Land$80,454-$80,454
Equipment$37,567$14,387$51,954
Other Land Buildings$18,381$0$18,381
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Rev Matthew GutowskiBoard President
Anne PoggeBoard member
Candace ConneryBoard member
Jeff MakovickaBoard member
Peter De MarcoBoard member
Randy ParkBoard member
James DennellBoard Secretary
Rose SimonsBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,857
Program Service Revenue
$0
Investment Income
$92
Other Revenue
$51,794
All Other Contributions
$159,994
Change in Net Assets
$-33,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,528
Salaries, Compensation, and Employee Benefits$91,913
Total Fundraising Expense$2,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$85,185--$85,185
Other Salaries and Wages$59,978$23,358-$83,336
Occupancy$52,239$5,804-$58,043
Office Expenses$2,698$2,698$2,463$7,859
Payroll Taxes$4,589$1,787-$6,376
Information Technology$4,576$508-$5,084
Insurance$2,162$749-$2,911
Other Employee Benefits$1,584$617-$2,201
Fees for Services Other$1,966--$1,966
Other Expenses$472$0$0$472
Fees for Services Accounting-$58-$58
Total Functional Expenses$223,399$35,579$2,463$261,441
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“Form 990, Part VI, Section B, Line 11b - The governing body was provided a copy of this form for review before filing.”

Form 990, Part VI, Section C, Line 19

“The Form 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Holy Family Shrine Inc
EIN
47-0794158
Phone
4023324565
Address
23132 Pflug Road-PO Box 507, Gretna, NE 68028

Signing Officer

Name
Rose Simons
Title
Board Member, Treasurer
Phone
4026518480
Signed
2022-05-20

Organization Details

Principal Officer
Rose Simons
Formed
1995
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
30
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0143569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0973471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01139
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0249388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05317
IRS990ScheduleA/InvestmentIncomeCYPct00.00433
IRS990ScheduleA/InvestmentIncomePYPct00.00566
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99567
IRS990ScheduleA/PublicSupportPY509Pct00.99434
IRS990ScheduleA/PublicSupportTotal509Amt01222859
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0204522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0181942
IRS990ScheduleA/Total509Grp/TotalAmt01222859
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0320878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0205408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0183081
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01228176
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01156246
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0997309
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02153555
IRS990ScheduleD/EquipmentGrp/BookValueAmt037567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014387
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051954
IRS990ScheduleD/LandGrp/BookValueAmt080454
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080454
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0240723
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0326359
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0567082
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018381
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018381
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01533371
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Section B, Line 11b - The governing body was provided a copy of this form for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is available to the public 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
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IRS990/TotalAssetsGrp/EOYAmt01822657
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IRS990/TotalContributionsAmt0175857
IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223399
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261441
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt03529
IRS990/TotalLiabilitiesGrp/EOYAmt04155
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IRS990/TotalOtherProgSrvcRevenueAmt00
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227743
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01822657
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt023132 Pflug Road
IRS990/USAddress/CityNm0Gretna
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068028
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0holyfamilyshrine.com
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Our internet was down for seven days due to the error of the service provider, so I could not access the return at all.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,822,657
Liabilities
$4,155
Net assets
$1,818,502
Revenue
$227,743
Expenses
$261,441
Net income
-$33,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.99$0.01$3.98$2.62$0.32$2.30
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.68$0.32$0.49$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.85$0.41$0.29$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.73$0.26$0.34$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.23$0.26$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.85$0.23$0.25$0.01
2019Summary only. Only limited summary data is available for this year.$1.87$0.01$1.87$0.32$0.31$0.01
2018Summary only. Only limited summary data is available for this year.$1.86$0.00$1.85$0.21$0.21$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.86$0.18$0.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.17$0.17$0.00
2015Summary only. Only limited summary data is available for this year.$2.18$0.04$2.14$0.20$0.29$0.09
2014Summary only. Only limited summary data is available for this year.$2.15$0.02$2.13$0.22$0.18$0.03
2013Summary only. Only limited summary data is available for this year.$2.10$0.01$2.09$0.23$0.49$0.26
2012Summary only. Only limited summary data is available for this year.$2.06$0.01$2.05$0.19$0.18$0.01
2011Summary only. Only limited summary data is available for this year.$2.05$0.01$2.04$0.14$0.20$0.06