Civic Intelligence

Box Butte County Family Focus Coalition Inc

EIN 47-0794311 • 501(c)3 • Alliance, NE

Alliance, NE
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-16%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$46,359

Up $9,059 (+24%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$46,359

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Down

$79,433

Down $15,273 (-16%) from 2016

Expenses

Down

$70,374

Down $28,595 (-29%) from 2016

Net Income

Up

$9,059

Up $13,322 (+313%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$60K$40K$20K$0Assets 2011: $26,482Liabilities 2011: $02011Assets 2012: $42,274Liabilities 2012: $02012Assets 2013: $40,053Liabilities 2013: $02013Assets 2014: $50,587Liabilities 2014: $02014Assets 2015: $41,563Liabilities 2015: $02015Assets 2016: $37,300Liabilities 2016: $02016Assets 2017: $46,359Net Assets 2017: $46,3592017

Highlighted filing

2017

Assets$46,359
Liabilities-
Net Assets$46,359
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$100K$50K$0-$50KRevenue 2011: $57,844Expenses 2011: $42,436Net Income 2011: $15,4082011Revenue 2012: $55,711Expenses 2012: $39,918Net Income 2012: $15,7932012Revenue 2013: $34,168Expenses 2013: $36,389Net Income 2013: -$2,2212013Revenue 2014: $42,190Expenses 2014: $31,646Net Income 2014: $10,5442014Revenue 2015: $64,631Expenses 2015: $73,655Net Income 2015: -$9,0242015Revenue 2016: $94,706Expenses 2016: $98,969Net Income 2016: -$4,2632016Revenue 2017: $79,433Expenses 2017: $70,374Net Income 2017: $9,0592017

Highlighted filing

2017

Revenue$79,433
Expenses$70,374
Net Income$9,059
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$46,359
Liabilities
-
Net assets
$46,359
Revenue
$79,433
Expenses
$70,374
Net income
$9,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.4$46.4$79.4$70.4$9.06
2016Summary only. Only limited summary data is available for this year.$37.3$0.00$94.7$99.0$4.26
2015Summary only. Only limited summary data is available for this year.$41.6$0.00$64.6$73.7$9.02
2014Summary only. Only limited summary data is available for this year.$50.6$0.00$42.2$31.6$10.5
2013Summary only. Only limited summary data is available for this year.$40.1$0.00$34.2$36.4$2.22
2012Summary only. Only limited summary data is available for this year.$42.3$0.00$55.7$39.9$15.8
2011Summary only. Only limited summary data is available for this year.$26.5$0.00$57.8$42.4$15.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$79,433
Mission and Program Overview

Mission

Drinking and substance abuse prevention.

Program Services

DescriptionGrantsExpenses
PLANNING, DEVELOPING AND FUNDING OF UNDERAGE DRINKING AND SUBSTANCE ABUSE PREVENTION PROGRAMS FOR CHILDREN, YOUTH AND FAMILIES IN THE COMMUNITIES OF BOX BUTTE COUNTY.$48,900$70,374
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE HICKOXExecutive Di-$0--
JENNIFER PONCEPresident-$0--
SUSAN LORESecretary/Tr-$0--
BRENDA MCDONALDLiason-$0--
EDISON REDNESTLiason-$0--
Filing and Contact Details

Filer

Filer Name
Box Butte Family Focus Coalition
EIN
47-0794311
Phone
3084873600
Address
PO BOX 5, ALLIANCE, NE 69301

Signing Officer

Name
Michelle Hickox
Title
Executive Director
Phone
3084873600
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Dietrich & Sautter Cpas Pc
Address
PO BOX 447, ALLIANCE, NE 69301-0447
Preparer
Michael Sautter CPA
Phone
3087625050
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 48,900”

Form 990-ez, Part I, Line 16

“Expenses conferences, meetings, travel 812 backpack program supplies 19,964 dues 100 total 20,876”

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE HICKOX
IRS990EZ/BooksInCareOfDetail/PhoneNum03084873600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02110 CR 54
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALLIANCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd069301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037300
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046359
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079433
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09059
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037300
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046359
IRS990EZ/GrantsAndSimilarAmountsPaidAmt048900
IRS990EZ/GrossReceiptsAmt079433
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037300
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046359
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037300
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046359
IRS990EZ/OccupancyRentUtltsAndMaintAmt0565
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE HICKOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER PONCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN LORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENDA MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EDISON REDNEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LIASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4LIASON
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020876
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DRINKING AND SUBSTANCE ABUSE PREVENTION.
IRS990EZ/PrintingPublicationsPostageAmt033
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLANNING, DEVELOPING AND FUNDING OF UNDERAGE DRINKING AND SUBSTANCE ABUSE PREVENTION PROGRAMS FOR CHILDREN, YOUTH AND FAMILIES IN THE COMMUNITIES OF BOX BUTTE COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070374
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070374
IRS990EZ/TotalProgramServiceExpensesAmt070374
IRS990EZ/TotalRevenueAmt079433
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0315128
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0315128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034168
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0315128
IRS990ScheduleA/TotalSupportAmt0315128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 48,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CONFERENCES, MEETINGS, TRAVEL 812 BACKPACK PROGRAM SUPPLIES 19,964 DUES 100 TOTAL 20,876
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE HICKOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03084873600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOX BUTTE FAMILY FOCUS COALITION
ReturnHeader/Filer/BusinessNameControlTxt0BOXB
ReturnHeader/Filer/EIN0470794311
ReturnHeader/Filer/PhoneNum03084873600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5
ReturnHeader/Filer/USAddress/CityNm0ALLIANCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId024C65C0B47758DE2658187374A24189EB6F20B53
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024C65C0B47758DE2658187374A24189EB6F20B53
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.212.19.89
ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:50:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205229621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIETRICH & SAUTTER CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 447
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLIANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0693010447
ReturnHeader/PreparerPersonGrp/PhoneNum03087625050
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SAUTTER CPA
ReturnHeader/ReturnTs02018-05-16T07:50:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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