Civic Intelligence

Lexington Community Foundation

990 • Fiscal year 2018 • EIN 47-0794760

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 26, 2019

Organization ProfileWWW.LEXFOUNDATION.ORG
PO Box 422Lexington, NE 68850-0422

(308) 324-6704

Siviq Scores

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

Liabilities / Assets

79th percentile

0.47x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

2.26x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$96,333

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

24th percentile

-5.0%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$4,649,377

Down $244,780 (-5.0%) from 2017

Net Assets

Down

$2,471,451

Down $306,599 (-11%) from 2017

Liabilities

Up

$2,177,926

Up $61,819 (+2.9%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin82nd percentile

Revenue

Down

$965,438

Down $220,419 (-19%) from 2017

Expenses

Down

$705,337

Down $496,805 (-41%) from 2017

Net Income

Up

$260,101

Up $276,386 (+1697%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,105,374Liabilities 2010: $338,963Net Assets 2010: $2,766,4112010Assets 2011: $3,068,248Liabilities 2011: $921,026Net Assets 2011: $2,147,2222011Assets 2012: $7,104,616Liabilities 2012: $5,168,171Net Assets 2012: $1,936,4452012Assets 2013: $9,324,243Liabilities 2013: $6,884,499Net Assets 2013: $2,439,7442013Assets 2014: $7,198,646Liabilities 2014: $4,109,094Net Assets 2014: $3,089,5522014Assets 2015: $5,879,593Liabilities 2015: $3,505,127Net Assets 2015: $2,374,4662015Assets 2016: $4,708,099Liabilities 2016: $2,333,253Net Assets 2016: $2,374,8462016Assets 2017: $4,894,157Liabilities 2017: $2,116,107Net Assets 2017: $2,778,0502017Assets 2018: $4,649,377Liabilities 2018: $2,177,926Net Assets 2018: $2,471,4512018Assets 2019: $5,742,751Liabilities 2019: $2,420,807Net Assets 2019: $3,321,9442019Assets 2020: $6,885,020Liabilities 2020: $2,749,812Net Assets 2020: $4,135,2082020Assets 2021: $8,541,921Liabilities 2021: $3,649,406Net Assets 2021: $4,892,5152021Assets 2022: $7,718,782Liabilities 2022: $4,126,609Net Assets 2022: $3,592,1732022Assets 2023: $7,490,086Liabilities 2023: $2,960,938Net Assets 2023: $4,529,1482023Assets 2024: $10,215,358Liabilities 2024: $5,670,026Net Assets 2024: $4,545,3322024

Highlighted filing

2018

Assets$4,649,377
Liabilities$2,177,926
Net Assets$2,471,451
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $951,2782010Expenses 2011: $801,8512011Expenses 2012: $722,4402012Revenue 2013: $2,364,051Expenses 2013: $1,125,576Net Income 2013: $1,238,4752013Revenue 2014: $2,156,087Expenses 2014: $5,027,416Net Income 2014: -$2,871,3292014Revenue 2015: $1,591,521Expenses 2015: $3,043,896Net Income 2015: -$1,452,3752015Revenue 2016: $1,277,945Expenses 2016: $1,937,394Net Income 2016: -$659,4492016Revenue 2017: $1,185,857Expenses 2017: $1,202,142Net Income 2017: -$16,2852017Revenue 2018: $965,438Expenses 2018: $705,337Net Income 2018: $260,1012018Revenue 2019: $1,498,800Expenses 2019: $887,474Net Income 2019: $611,3262019Revenue 2020: $1,021,599Expenses 2020: $803,140Net Income 2020: $218,4592020Revenue 2021: $940,153Expenses 2021: $489,498Net Income 2021: $450,6552021Revenue 2022: $303,155Expenses 2022: $389,019Net Income 2022: -$85,8642022Revenue 2023: $363,421Expenses 2023: $367,105Net Income 2023: -$3,6842023Revenue 2024: $321,845Expenses 2024: $1,299,220Net Income 2024: -$977,3752024

Highlighted filing

2018

Revenue$965,438
Expenses$705,337
Net Income$260,101
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 26, 2019
Return Version
2018v3.1
Gross Receipts
$1,161,356
Mission and Program Overview

Mission

Lexington community foundation was organized for charitable and educational purposes, and such other purposes that will contribute to the mental, moral, intellectual, and physical improvement, assistance, and relief, primarily of the inhabitants of dawson county, ne and its surrounding counties, regardless of race, color or creed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,629,873$3,400,558▼ $229,315
Pledges and Grants Receivable$994,460$953,770▼ $40,690
Savings and Temporary Cash Investments$84,491$112,075▲ $27,584
Land, Buildings, and Equipment, Net$34,077$48,757▲ $14,680
Total Assets$4,894,157$4,649,377▼ $244,780
Other Assets Total$151,256$134,217▼ $17,039
Liabilities
Other Liabilities$1,483,182$1,596,251▲ $113,069
Mortgage Notes Payable Secured by Investment Property$602,000$556,000▼ $46,000
Grants Payable$30,925$25,675▼ $5,250
Total Liabilities$2,116,107$2,177,926▲ $61,819
Net Assets / Fund Balance
Unrestricted Net Assets$1,868,878$1,639,555▼ $229,323
Temporarily Rstr Net Assets$895,172$831,896▼ $63,276
Permanently Rstr Net Assets$14,000--
Total Net Assets Fund Balance$2,778,050$2,471,451▼ $306,599
Total Liabilities and Net Assets / Fund Balance$4,894,157$4,649,377▼ $244,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,257$6,436$51,693
Land$3,500-$3,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$14,000$600--$14,600
2017$13,600$400--$14,000
2016$13,000$600--$13,600
2015$13,000---$13,000
2014-$13,000--$13,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacqueline BerkeExec DirectorFT$93,500$2,833$96,333

Board Members and Trustees

NameTitle
Stephanie BuellPresident
Tod a MckeonePresident El
Abby BrecksDirector
Amy Biehl-owensDirector
Audrey Beck-downeyDirector
Barry McfarlandDirector
Bill StewartDirector
Curt RickertsenDirector
Dan ClarkDirector
Dave RoemmichDirector
Dave StenbergDirector
Dean BrandDirector
Gail WightmanDirector
Jill DenkerDirector
Larry ReynoldsDirector
Mike MaloleyDirector
Patty MandelkoDirector
Rob AndersonDirector
Steve SmithDirector
Tempie RobertsDirector
Tom FeltesDirector
Travis WrightDirector
Thomas G Fagot DdsPast Preside
Steve HeldtSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$708,937
Program Service Revenue
$0
Investment Income
$251,997
Other Revenue
$4,504
All Other Contributions
$612,060
Change in Net Assets
$260,101

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table521$135,491Fair Market Value
Other Non Cash Contri Table1$1,365Fair Market Value
Total Noncash Contributions522$136,856-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,613
Grants and Similar Amounts Paid$283,612
Total Fundraising Expense$205,650
Salaries, Compensation, and Employee Benefits$132,112
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$225,137--$225,137
Current Officers, Directors, Trustees, and Key Employees$37,400$18,700$37,400$93,500
Grants to Domestic Individuals$58,475--$58,475
Fees for Services Management$39,499--$39,499
Travel$13,561$23$22,885$36,469
All Other Expenses$12,391$664$20,853$33,908
Other Salaries and Wages$10,183$5,091$10,182$25,456
Office Expenses$2,437$1,477$20,548$24,462
Interest$23,176$99-$23,275
Other Expenses$13,993$10,000$119$10,000
Payroll Taxes$3,484$1,741$3,483$8,708
Fees for Services Other$2,488$1,138$4,747$8,373
Insurance$4,795$3,563-$8,358
Other Employee Benefits$1,780$889$1,779$4,448
Advertising$1,258-$2,463$3,721
Occupancy$1,163$581$1,163$2,907
Fees for Service Investment Mgmnt Fees$1,148$592$104$1,844
Depreciation Depletion$90$923-$1,013
Total Functional Expenses$453,728$45,959$205,650$705,337
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dawson County 4h Livestock FundLexington, NEGovYouth Programs$25,260
Ymca Founders FundLexington, NE-Community Improvemen$20,750
Heartland Museum of Military VehiclLexington, NEGovCommunity Improvemen$19,568
Lexington Public SchoolsLexington, NE-Graduation$19,562
Library Program InitiativeLexington, NE-Youth Programs$17,645
Backpacks for KidsLexington, NEGovFood for Children$15,353
Johnson Lake FireworksLexington, NE501c3Community Developmen$13,260
Club 180Lexington, NE501c3Youth Programs$13,243
Lexington FieldhouseLexington, NE-Community Improvemen$7,976
Johnson Lake Trails FundLexington, NE-Community Improvemen$7,220
Johnson Lake EmsLexington, NEGovCommunity Improvemen$5,618
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$166,398
Fundraising Direct Expenses$164,086
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet/$263,275$166,398$135,491$30,907
Total Events$263,275$166,398$164,086$2,312
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assets Held for the Benefit of Other$1,593,582
Pass Through Funds$2,669
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“Reviewed by board of directors with accountant”

Form 990, Page 6, Part VI, Line 15A

“Yes. The compensation for the executive director is reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at office or on website”

Filing and Contact Details

Filer

Filer Name
Lexington Community Foundation
EIN
47-0794760
Phone
3083246704
Address
PO BOX 422, LEXINGTON, NE 68850-0422

Signing Officer

Name
Tod a Mckeone
Title
President Elect
Phone
3083246704
Signed
2019-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Buell
Formed
1982
Legal Domicile
Ne
Voting Board Members
24
Independent Board Members
24
Employees
2
Volunteers
40

Preparer

Firm
CONTRYMAN ASSOCIATES PC CPA'S
Address
PO BOX 1746, KEARNEY, NE 68848-1746
Preparer
Kaley Kenton CPA
Phone
3082375930
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Lexington community foundation was organized for charitable and educational purposes, and such other purposes that will contribute to the mental, moral, intellectual, and physical improvement, assistance, and relief, primarily of the inhabitants of dawson county, ne and its surrounding counties, regardless of race, color or creed.”

Form 990, Page 1, Part I, Line 6

“Volunteers provide support at fund raising activities”

Form 990, Part XI, Line 9

“Change in assets held for the benefit of others -118,651”

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IRS990/Form990PartVIISectionAGrp/PersonNm21BILL STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm22GAIL WIGHTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23TRAVIS WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm24JACQUELINE BERKE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXEC DIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt096877
IRS990/FundraisingDirectExpensesAmt0164086
IRS990/FundraisingGrossIncomeAmt0166398
IRS990/GainOrLossGrp/OtherAmt0190996
IRS990/GainOrLossGrp/SecuritiesAmt018168
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt0205575
IRS990/GrantsPayableGrp/BOYAmt030925
IRS990/GrantsPayableGrp/EOYAmt025675
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt058475
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt058475
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0225137
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0225137
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0190996
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt050000
IRS990/GrossReceiptsAmt01161356
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt024
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03563
IRS990/InsuranceGrp/ProgramServicesAmt04795
IRS990/InsuranceGrp/TotalAmt08358
IRS990/InterestGrp/ManagementAndGeneralAmt099
IRS990/InterestGrp/ProgramServicesAmt023176
IRS990/InterestGrp/TotalAmt023275
IRS990/InvestmentIncomeGrp/ExclusionAmt042833
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042833
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03629873
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03400558
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06436
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034077
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048757
IRS990/LandBldgEquipCostOrOtherBssAmt055193
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt031832
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LEXINGTON COMMUNITY FOUNDATION WAS ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES, AND SUCH OTHER PURPOSES THAT WILL CONTRIBUTE TO THE MENTAL, MORAL, INTELLECTUAL, AND PHYSICAL IMPROVEMENT, ASSISTANCE, AND RELIEF, PRIMARILY OF THE INHABITANTS OF DAWSON COUNTY, NE AND ITS SURROUNDING COUNTIES, REGARDLESS OF RACE, COLOR OR CREED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0602000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0556000
IRS990/NetAssetsOrFundBalancesBOYAmt02778050
IRS990/NetAssetsOrFundBalancesEOYAmt02471451
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0209164
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0209164
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02312
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02312
IRS990/NetUnrlzdGainsLossesInvstAmt0-448049
IRS990/NoncashContributionsAmt0136856
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01163
IRS990/OccupancyGrp/ManagementAndGeneralAmt0581
IRS990/OccupancyGrp/ProgramServicesAmt01163
IRS990/OccupancyGrp/TotalAmt02907
IRS990/OfficeExpensesGrp/FundraisingAmt020548
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01477
IRS990/OfficeExpensesGrp/ProgramServicesAmt02437
IRS990/OfficeExpensesGrp/TotalAmt024462
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0134217
IRS990/OtherChangesInNetAssetsAmt0-118651
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01779
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0889
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04448
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1GIVE BIG LEXINGTON EXPENS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt055341
IRS990/OtherExpensesGrp/FundraisingAmt124583
IRS990/OtherExpensesGrp/FundraisingAmt2119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110000
IRS990/OtherExpensesGrp/ProgramServicesAmt01270
IRS990/OtherExpensesGrp/ProgramServicesAmt113993
IRS990/OtherExpensesGrp/TotalAmt055341
IRS990/OtherExpensesGrp/TotalAmt125853
IRS990/OtherExpensesGrp/TotalAmt214590
IRS990/OtherExpensesGrp/TotalAmt310000
IRS990/OtherLiabilitiesGrp/BOYAmt01483182
IRS990/OtherLiabilitiesGrp/EOYAmt01596251
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02192
IRS990/OtherRevenueTotalAmt02192
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010183
IRS990/OtherSalariesAndWagesGrp/TotalAmt025456
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03483
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01741
IRS990/PayrollTaxesGrp/ProgramServicesAmt03484
IRS990/PayrollTaxesGrp/TotalAmt08708
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt014000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0994460
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0953770
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHANIE BUELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS FOR FACILITY IMPROVEMENTS TO ENHANCE COMMUNITY EDUCATIONAL AND RECREATIONAL OPPORTUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048256
IRS990/ProgSrvcAccomActy2Grp/GrantAmt019562
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS AWARDED TO LOCAL STUDENTS. THE TUITION PAYMENTS WERE MADE DIRECTLY TO NEBRASKA SCHOOLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt072507

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,649,377
Liabilities
$2,177,926
Net assets
$2,471,451
Revenue
$965,438
Expenses
$705,337
Net income
$260,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.2$5.67$4.55$0.32$1.30$0.98
2023Detailed filing. Detailed filing data is available for this year.$7.49$2.96$4.53$0.36$0.37$0.00
2022Detailed filing. Detailed filing data is available for this year.$7.72$4.13$3.59$0.30$0.39$0.09
2021Detailed filing. Detailed filing data is available for this year.$8.54$3.65$4.89$0.94$0.49$0.45
2020Detailed filing. Detailed filing data is available for this year.$6.89$2.75$4.14$1.02$0.80$0.22
2019Detailed filing. Detailed filing data is available for this year.$5.74$2.42$3.32$1.50$0.89$0.61
2018Detailed filing. Detailed filing data is available for this year.$4.65$2.18$2.47$0.97$0.71$0.26
2017Detailed filing. Detailed filing data is available for this year.$4.89$2.12$2.78$1.19$1.20$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.71$2.33$2.37$1.28$1.94$0.66
2015Detailed filing. Detailed filing data is available for this year.$5.88$3.51$2.37$1.59$3.04$1.45
2014Detailed filing. Detailed filing data is available for this year.$7.20$4.11$3.09$2.16$5.03$2.87
2013Detailed filing. Detailed filing data is available for this year.$9.32$6.88$2.44$2.36$1.13$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$5.17$1.94$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.92$2.15$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.34$2.77$0.95