Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • EIN 47-0805574
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$116,531
Down $26,542 (-19%) from 2011
Net Assets
Down$116,531
Down $15,460 (-12%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$115,550
Down $9,149 (-7.3%) from 2011
Expenses
Down$131,010
Down $5,176 (-3.8%) from 2011
Net Income
Down-$15,460
Down $3,973 (-35%) from 2011
COMMUNITY BETTERMENT
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 143073 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 115851 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 9424 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -15460 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2013 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 115550 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 1765 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 680 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 131991 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 131991 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 116531 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 116531 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 9835 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 38000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 4737 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JESSE OSTDIEK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MARGARET WHITE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | PEGGY WOLTMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | CURTIS RAINGE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JUDGE BOB O'NEIL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | MIKE MATTHEWS JR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | LISA BEACOM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | BARB JACKSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | CRAIG MIELKE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | JASON SCHENDT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | ANN AMES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Board of Directors |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Board of Directors |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Board of Directors |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Board of Directors |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Board of Directors |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Board of Directors |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | Board of Directors |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | Key Employee |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 73588 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Community Betterment |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1211 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | HOLIDAY LUNCHEON/WINTER WONDERLAND/COMMUNITY PROMOTION EVENT |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | PAPILLION DAYS/COMMUNITY PROMOTION EVENT |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | COMMUNITY BETTERMENT/ FIRE DEPT DONATION, ADOPT A FAMILY, MUSIC & ART PROJECTS, DUCK DERBY, |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 12693 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 32783 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 9580 |
| IRS990EZ/ProgramServiceRevenue | 0 | 104361 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 44363 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 11082 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 461089 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | PAPILLION |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 68046 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | ANN AMES |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4023313917 |
| IRS990EZ/TotalAssets/BOY | 0 | 143073 |
| IRS990EZ/TotalAssets/EOY | 0 | 116531 |
| IRS990EZ/TotalExpenses | 0 | 131010 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 55056 |
| IRS990EZ/TotalRevenue | 0 | 115550 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | Papillion.org |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 9424 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 7730 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 6810 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 6200 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2550 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 32714 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1765 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1187 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1760 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2999 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2428 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 10139 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 104361 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 115782 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 102971 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 100308 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 93252 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 516674 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1765 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1187 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1760 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2999 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2428 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 10139 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01810 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97950 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02050 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98190 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 549388 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 113785 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 123512 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 109781 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 106508 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 95802 |
| IRS990ScheduleA/Total509/Total | 0 | 549388 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 559527 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | WINTER WONDERLAND EXPENSE 10291. PAPILLION DAYS EXPENSE 32783. BOARD MEETINGS 3067. INSURANCE 2622. PAYROLL TAXES 2908. MEMBERSHIP DUES 417. HOLIDAY COMMUNITY LUNCHEON 2402. COMMUNITY BETTERMENT EXPENSE 9580. WEBSITE 77. ADVERTISING & PROMOTIONS 5668. OFFICE SUPPLIES & BANK CHARGES 2891. DEPRECIATION 753. BOARD EXPENSE 129. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 470805574 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PAPILLION COMMUNITY FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | PAPI |
| ReturnHeader/Filer/Phone | 0 | 4023313917 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 461089 |
| ReturnHeader/Filer/USAddress/City | 0 | PAPILLION |
| ReturnHeader/Filer/USAddress/State | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 68046 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-14 |
| ReturnHeader/Officer/Name | 0 | PEGGY WOLTMAN |
| ReturnHeader/Officer/Phone | 0 | 4023313917 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | THOMAS S THOMAS CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2112 EAGLE CREST DRIVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PAPILLION |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 68133 |
| ReturnHeader/Preparer/Name | 0 | THOMAS S THOMAS CPA |
| ReturnHeader/Preparer/Phone | 0 | 4025970870 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-15T09:25:47-08:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.