Civic Intelligence

Great Platte River Road Memorial Foundation

990 • Fiscal year 2017 • EIN 47-0800660

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

Organization Profilearchway.org

View Organization Page

3060 East 1st StreetKearney, NE 68847

(308) 237-1000

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

11th percentile

0.02x

Higher debt load relative to revenue than 11% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

4th percentile

-72%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

18th percentile

-3.5%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$21,519,672

Down $773,341 (-3.5%) from 2016

Net Assets

Down

$21,495,260

Down $779,338 (-3.5%) from 2016

Liabilities

Up

$24,412

Up $5,997 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin4th percentile

Revenue

Up

$1,084,431

Up $158,382 (+17%) from 2016

Expenses

Up

$1,863,769

Up $132,810 (+7.7%) from 2016

Net Income

Up

-$779,338

Up $25,572 (+3.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$30M$20M$10M$0Assets 2011: $26,305,993Liabilities 2011: $20,062,582Net Assets 2011: $6,243,4112011Assets 2012: $25,328,018Liabilities 2012: $20,101,094Net Assets 2012: $5,226,9242012Assets 2013: $24,401,741Liabilities 2013: $13,924Net Assets 2013: $24,387,8172013Assets 2014: $23,661,941Liabilities 2014: $32,661Net Assets 2014: $23,629,2802014Assets 2015: $23,107,456Liabilities 2015: $27,948Net Assets 2015: $23,079,5082015Assets 2016: $22,293,013Liabilities 2016: $18,415Net Assets 2016: $22,274,5982016Assets 2017: $21,519,672Liabilities 2017: $24,412Net Assets 2017: $21,495,2602017Assets 2018: $20,718,293Liabilities 2018: $24,755Net Assets 2018: $20,693,5382018Assets 2019: $19,903,220Liabilities 2019: $21,305Net Assets 2019: $19,881,9152019Assets 2020: $18,914,785Liabilities 2020: $82,122Net Assets 2020: $18,832,6632020Assets 2021: $17,944,245Liabilities 2021: $40,211Net Assets 2021: $17,904,0342021Assets 2022: $17,213,185Liabilities 2022: $127,218Net Assets 2022: $17,085,9672022Assets 2023: $16,168,410Liabilities 2023: $117,090Net Assets 2023: $16,051,3202023Assets 2024: $18,084,257Liabilities 2024: $2,764,225Net Assets 2024: $15,320,0322024

Highlighted filing

2017

Assets$21,519,672
Liabilities$24,412
Net Assets$21,495,260
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $776,936Expenses 2011: $2,079,126Net Income 2011: -$1,302,1902011Revenue 2012: $1,086,110Expenses 2012: $2,102,597Net Income 2012: -$1,016,4872012Revenue 2013: $20,935,968Expenses 2013: $1,775,075Net Income 2013: $19,160,8932013Revenue 2014: $1,042,387Expenses 2014: $1,810,326Net Income 2014: -$767,9392014Revenue 2015: $1,302,701Expenses 2015: $1,852,473Net Income 2015: -$549,7722015Revenue 2016: $926,049Expenses 2016: $1,730,959Net Income 2016: -$804,9102016Revenue 2017: $1,084,431Expenses 2017: $1,863,769Net Income 2017: -$779,3382017Revenue 2018: $1,194,136Expenses 2018: $1,995,858Net Income 2018: -$801,7222018Revenue 2019: $1,093,874Expenses 2019: $1,905,497Net Income 2019: -$811,6232019Revenue 2020: $706,589Expenses 2020: $1,755,841Net Income 2020: -$1,049,2522020Revenue 2021: $1,032,269Expenses 2021: $1,849,606Net Income 2021: -$817,3372021Revenue 2022: $1,213,509Expenses 2022: $2,031,576Net Income 2022: -$818,0672022Revenue 2023: $1,200,156Expenses 2023: $2,234,803Net Income 2023: -$1,034,6472023Revenue 2024: $1,276,536Expenses 2024: $2,007,826Net Income 2024: -$731,2902024

Highlighted filing

2017

Revenue$1,084,431
Expenses$1,863,769
Net Income-$779,338
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.3
Gross Receipts
$1,084,431
Mission and Program Overview

Mission

To provide educational materials, facilities and programs to memorialize the history of the great platte river road.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,698,984$20,707,694▼ $991,290
Cash and Non-Interest-Bearing Accounts$474,230$682,869▲ $208,639
Prepaid Expenses and Deferred Charges$11,161$14,780▲ $3,619
Inventories for Sale or Use$18,203$11,742▼ $6,461
Total Assets$22,293,013$21,519,672▼ $773,341
Other Assets Total$90,435$102,587▲ $12,152
Liabilities
Other Liabilities$13,522$14,616▲ $1,094
Accounts Payable and Accrued Expenses$4,893$9,796▲ $4,903
Total Liabilities$18,415$24,412▲ $5,997
Net Assets / Fund Balance
Unrestricted Net Assets$22,274,598$21,494,778▼ $779,820
Temporarily Rstr Net Assets-$482-
Total Net Assets Fund Balance$22,274,598$21,495,260▼ $779,338
Total Liabilities and Net Assets / Fund Balance$22,293,013$21,519,672▼ $773,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,384,844$25,811,596$46,196,440
Equipment$125,289$558,903$684,192
Land$197,561-$197,561
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Richard PiercePresident
Steve EnglandVice President
Art HansenDirector
Bruce BlankenshipDirector
Connie HoeftDirector
Elizabeth RoetmanDirector
Jan RodehorstDirector
John PayneDirector
Roger JasnochDirector
Ron TilleryDirector
Stan ClouseDirector
Tami HellmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$281,479
Program Service Revenue
$789,016
Investment Income
$2,177
Other Revenue
$11,759
All Other Contributions
$281,479
Change in Net Assets
$-779,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,084,431
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,084,431
Total Revenue per Form 990
$1,084,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,611,775
Salaries, Compensation, and Employee Benefits$251,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,015,257--$1,015,257
Other Salaries and Wages$233,792--$233,792
Occupancy$127,029--$127,029
Insurance$72,316--$72,316
Advertising$50,823--$50,823
Fees for Services Other$20,033--$20,033
All Other Expenses$18,627--$18,627
Other Expenses$18,529--$18,529
Payroll Taxes$18,202--$18,202
Office Expenses$14,465--$14,465
Travel$481--$481
Total Functional Expenses$1,863,769$0$0$1,863,769

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,863,769
Total Expenses per Audited Statements$1,863,769
Total Expenses per Form 990$1,863,769
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
Accrued Vacation and Sick$7,264
Accrued Salaries and Wages$4,173
Sales Tax Payable$1,922
Accrued Property Taxes$886
Payroll Taxes Payable$371
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
Yes
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

“After the return is prepared, the board reviews and approves the 990 before it is filed.”

Form 990, Part VI, Section B, line 15

“Compensation of key employees includes (1) review and approval by the board of directors; (2) use of data as to comparable compensation; and (3) contemporaneous documenation and recordkeeping.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Great Platte River Road Memorial
EIN
47-0800660
Phone
3082371000
Address
3060 EAST 1ST STREET, KEARNEY, NE 68847

Signing Officer

Name
Sharmond Loeffler
Title
Business Manager
Phone
3082371000
Signed
2018-06-28

Organization Details

Principal Officer
Sharmond Loeffler
Formed
1996
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
23
Volunteers
30

Preparer

Firm
KSO CPA'S PC
Address
404 E 25TH STREET, KEARNEY, NE 68847
Preparer
Mindy M Oman CPA
Phone
3082345565
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the united states of america require the organization to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service. The organization has open tax years subject to income tax examinations for years ending december 31, 2015, 2016, and 2017. The archway's policy is to include penalties and interest associated with income taxes as income tax and interest expense, respectively. The archway did not incur any penalties or interest on income taxes for the periods being reported on.”

Raw XML AppendixShowing 400 of 439 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.

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IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010915
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1844
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010915
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1844
IRS990/OtherRevenueTotalAmt011759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233792
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233792
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018202
IRS990/PayrollTaxesGrp/TotalAmt018202
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011161
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014780
IRS990/PrincipalOfficerNm0SHARMOND LOEFFLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS AND GIFT SH
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0780101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0780101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18915
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0188696
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01023
IRS990/PYOtherExpensesAmt01484881
IRS990/PYOtherRevenueAmt016068
IRS990/PYProgramServiceRevenueAmt0720262
IRS990/PYRevenuesLessExpensesAmt0-804910
IRS990/PYSalariesCompEmpBnftPaidAmt0246078
IRS990/PYTotalExpensesAmt01730959
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0926049
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-779338
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0800775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0281479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0188696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0524735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0375373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0397026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01767309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03495
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt01767309
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0281479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0188696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0524735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0375373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0397026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01767309
IRS990ScheduleA/TotalSupportAmt01770804
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt020384844
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025811596
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt046196440
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125289
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0558903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0684192
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01863769
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0197561
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt47264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PROPERTY TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED SALARIES AND WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED VACATION AND SICK
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01084431
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION HAS OPEN TAX YEARS SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS ENDING DECEMBER 31, 2015, 2016, AND 2017. THE ARCHWAY'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX AND INTEREST EXPENSE, RESPECTIVELY. THE ARCHWAY DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS BEING REPORTED ON.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020707694
IRS990ScheduleD/TotalExpensesPerForm990Amt01863769
IRS990ScheduleD/TotalLiabilityAmt014616
IRS990ScheduleD/TotalRevenuePerForm990Amt01084431
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01084431
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01863769
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER THE RETURN IS PREPARED, THE BOARD REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF KEY EMPLOYEES INCLUDES (1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS; (2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND (3) CONTEMPORANEOUS DOCUMENATION AND RECORDKEEPING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0482
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022293013
IRS990/TotalAssetsEOYAmt021519672
IRS990/TotalAssetsGrp/BOYAmt022293013
IRS990/TotalAssetsGrp/EOYAmt021519672
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0281479
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01863769
IRS990/TotalFunctionalExpensesGrp/TotalAmt01863769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018415
IRS990/TotalLiabilitiesEOYAmt024412
IRS990/TotalLiabilitiesGrp/BOYAmt018415
IRS990/TotalLiabilitiesGrp/EOYAmt024412
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022274598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021495260
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01863769
IRS990/TotalProgramServiceRevenueAmt0789016
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02177
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0800775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01084431
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022293013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021519672
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0481
IRS990/TravelGrp/TotalAmt0481
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022274598
IRS990/UnrestrictedNetAssetsGrp/EOYAmt021494778
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03060 EAST 1ST STREET
IRS990/USAddress/CityNm0KEARNEY
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068847

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,519,672
Liabilities
$24,412
Net assets
$21,495,260
Revenue
$1,084,431
Expenses
$1,863,769
Net income
-$779,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.1$2.76$15.3$1.28$2.01$0.73
2023Detailed filing. Detailed filing data is available for this year.$16.2$0.12$16.1$1.20$2.23$1.03
2022Detailed filing. Detailed filing data is available for this year.$17.2$0.13$17.1$1.21$2.03$0.82
2021Detailed filing. Detailed filing data is available for this year.$17.9$0.04$17.9$1.03$1.85$0.82
2020Detailed filing. Detailed filing data is available for this year.$18.9$0.08$18.8$0.71$1.76$1.05
2019Detailed filing. Detailed filing data is available for this year.$19.9$0.02$19.9$1.09$1.91$0.81
2018Detailed filing. Detailed filing data is available for this year.$20.7$0.02$20.7$1.19$2.00$0.80
2017Detailed filing. Detailed filing data is available for this year.$21.5$0.02$21.5$1.08$1.86$0.78
2016Summary only. Only limited summary data is available for this year.$22.3$0.02$22.3$0.93$1.73$0.80
2015Detailed filing. Detailed filing data is available for this year.$23.1$0.03$23.1$1.30$1.85$0.55
2014Detailed filing. Detailed filing data is available for this year.$23.7$0.03$23.6$1.04$1.81$0.77
2013Detailed filing. Detailed filing data is available for this year.$24.4$0.01$24.4$20.9$1.78$19.2
2012Summary only. Only limited summary data is available for this year.$25.3$20.1$5.23$1.09$2.10$1.02
2011Summary only. Only limited summary data is available for this year.$26.3$20.1$6.24$0.78$2.08$1.30
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