Nebraska Head Start State Association

990EZ • Fiscal year 2014 • EIN 47-0806336

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 22, 2014

Organization Profile N/A

123 Marian Road68901

(402) 462-4187

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-8.1%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-2.6%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-24%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$125,247

Down $3,394 (-2.6%) from 2013

Net Assets

Down

$125,247

Down $3,394 (-2.6%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin25th percentile

Revenue

Down

$42,046

Down $13,271 (-24%) from 2013

Expenses

Down

$45,440

Down $21,625 (-32%) from 2013

Net Income

-$3,394

Up $8,354 (+71%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

Highlighted filing

2014

Assets$125,247

Liabilities$0

Net Assets$125,247

Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

Highlighted filing

2014

Revenue$42,046

Expenses$45,440

Net Income-$3,394

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2013 to Sep 30, 2014
Signed: Dec 22, 2014
Return Version: 2013v4.0
Gross Receipts: $42,046

Mission and Program Overview

Mission

Provide training seminars to educate head start personnel on compliance with head start program.

HEAD START TRAINING

Program Services

Description	Grants	Expenses
PROVIDE TRAINING SEMINARS TO EDUCATE HEAD START PERSONNEL ON COMPLIANCE WITH HEAD START PROGRAM.	$0	$35,279

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DEB ROSS	President	-	$0	-	-
SUZAN OBERMILLER	Vice-President	-	$0	-	-
JACKIE MCCOY	Secretary	-	$0	-	-
STEPH KNUST	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 47-0806336
Phone: 4024624187

Signing Officer

Name: Deb Ross
Title: President
Phone: 4024624187
Signed: 2014-12-22
Discuss with paid preparer: Yes

Preparer

Preparer: Allison Petr CPA
Phone: 4024624154

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest revenue. Amount: 31. Description: dividend revenue. Amount: 2,212. Total included on form 990-ez, line 4: 2,243.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: proceeds from litigation. Amount: 4,524.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: fiscal expense. Amount: 2,400. Description: advisory council expenses. Amount: 798. Description: travel. Amount: 5,208. Description: insurance. Amount: 1,374. Description: scholarship. Amount: 2,250. Description: training. Amount: 6,197. Description: nehsa conference. Amount: 11,460. Description: office supplies. Amount: 527. Total to form 990-ez, line 16: 30,214.”

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	DEB ROSS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4024624187
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	123 MARIAN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	HASTINGS
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	68901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	128641
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	125247
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-3394
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	9750
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	128641
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	125247
IRS990EZ/GrossReceiptsAmt	0	42046
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	2243
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	21025
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	128641
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	125247
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	128641
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	125247
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DEB ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	SUZAN OBERMILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JACKIE MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	STEPH KNUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	30214
IRS990EZ/OtherRevenueTotalAmt	0	4524
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	HEAD START TRAINING
IRS990EZ/PrintingPublicationsPostageAmt	0	5476
IRS990EZ/ProgramServiceRevenueAmt	0	14254
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDE TRAINING SEMINARS TO EDUCATE HEAD START PERSONNEL ON COMPLIANCE WITH HEAD START PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	35279
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	45440
IRS990EZ/TotalProgramServiceExpensesAmt	0	35279
IRS990EZ/TotalRevenueAmt	0	42046
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	35279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	54231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	55272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	39822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	47794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	232398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	2243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	3006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	2895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	3364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	1995
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	13503
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.94510
IRS990ScheduleA/PublicSupportPY170Pct	0	0.94730
IRS990ScheduleA/PublicSupportTotal170Amt	0	232398
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	35279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	54231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	55272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	39822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	47794
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	232398
IRS990ScheduleA/TotalSupportAmt	0	245901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST REVENUE. AMOUNT: 31. DESCRIPTION: DIVIDEND REVENUE. AMOUNT: 2,212. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,243.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: PROCEEDS FROM LITIGATION. AMOUNT: 4,524.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: FISCAL EXPENSE. AMOUNT: 2,400. DESCRIPTION: ADVISORY COUNCIL EXPENSES. AMOUNT: 798. DESCRIPTION: TRAVEL. AMOUNT: 5,208. DESCRIPTION: INSURANCE. AMOUNT: 1,374. DESCRIPTION: SCHOLARSHIP. AMOUNT: 2,250. DESCRIPTION: TRAINING. AMOUNT: 6,197. DESCRIPTION: NEHSA CONFERENCE. AMOUNT: 11,460. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 527. TOTAL TO FORM 990-EZ, LINE 16: 30,214.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DEB ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4024624187
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	NEBRASKA HEAD START STATE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt	0	NEBR
ReturnHeader/Filer/EIN	0	470806336
ReturnHeader/Filer/PhoneNum	0	4024624187
ReturnHeader/Filer/USAddress/AddressLine1	0	123 MARIAN ROAD
ReturnHeader/Filer/USAddress/City	0	HASTINGS
ReturnHeader/Filer/USAddress/State	0	NE
ReturnHeader/Filer/USAddress/ZIPCode	0	68901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	470608676
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	MCDERMOTT AND MILLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO BOX 1317
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	HASTINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	689021317
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4024624154
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ALLISON PETR CPA
ReturnHeader/ReturnTs	0	2015-01-14T09:35:47-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-10-01
ReturnHeader/TaxPeriodEndDt	0	2014-09-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $125,247
Liabilities: $0
Net assets: $125,247
Revenue: $42,046
Expenses: $45,440
Net income: -$3,394

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.67	$0.00	$1.67	$0.58	$0.40	$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.49	$0.00	$1.49	$0.40	$0.25	$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.35	$0.00	$1.35	$0.29	$0.53	$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.59	$0.00	$1.59	$0.64	$0.74	$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.68	$0.00	$1.68	$0.65	$0.26	$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.29	$0.00	$1.29	$0.54	$0.55	$0.01
2019Detailed filing. Detailed filing data is available for this year.	$1.30	$0.00	$1.30	$0.59	$0.48	$0.11
2018Detailed filing. Detailed filing data is available for this year.	$1.19	$0.00	$1.19	$0.62	$0.61	$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.18	$0.00	$1.18	$0.46	$0.60	$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.31	$0.00	$1.31	$0.61	$0.52	$0.09
2015Detailed filing. Detailed filing data is available for this year.	$1.22	$0.00	$1.22	$0.50	$0.53	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$1.25	$0.00	$1.25	$0.42	$0.45	$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.29	$0.00	$1.29	$0.55	$0.67	$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.40	$0.00	$1.40	$0.58	$0.50	$0.08
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.32	$0.00	$1.32	$0.43	$0.41	$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.30	$0.00	$1.30	$0.50	$0.50	$0.00