Civic Intelligence

Nebraska Head Start State Association

990EZ • Fiscal year 2010 • EIN 47-0806336

Oct 01, 2009 to Sep 30, 2010 • Filed on Jan 10, 2011

Organization ProfileN/A
123 Marian Road68901
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

42nd percentile

-0.6%

Higher net margin than 42% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$130,339

No earlier filing loaded for comparison.

Net Assets

$130,339

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin42nd percentile

Revenue

$49,789

No earlier filing loaded for comparison.

Expenses

$50,081

No earlier filing loaded for comparison.

Net Income

-$292

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2010: $130,339Liabilities 2010: $0Net Assets 2010: $130,3392010Assets 2011: $132,425Liabilities 2011: $0Net Assets 2011: $132,4252011Assets 2012: $140,389Liabilities 2012: $0Net Assets 2012: $140,3892012Assets 2013: $128,641Liabilities 2013: $0Net Assets 2013: $128,6412013Assets 2014: $125,247Liabilities 2014: $0Net Assets 2014: $125,2472014Assets 2015: $122,202Liabilities 2015: $0Net Assets 2015: $122,2022015Assets 2016: $131,211Liabilities 2016: $0Net Assets 2016: $131,2112016Assets 2017: $117,505Liabilities 2017: $0Net Assets 2017: $117,5052017Assets 2018: $118,975Liabilities 2018: $0Net Assets 2018: $118,9752018Assets 2019: $130,232Liabilities 2019: $0Net Assets 2019: $130,2322019Assets 2020: $129,313Liabilities 2020: $0Net Assets 2020: $129,3132020Assets 2021: $168,334Liabilities 2021: $0Net Assets 2021: $168,3342021Assets 2022: $158,638Liabilities 2022: $0Net Assets 2022: $158,6382022Assets 2023: $134,618Liabilities 2023: $0Net Assets 2023: $134,6182023Assets 2024: $149,089Liabilities 2024: $0Net Assets 2024: $149,0892024Assets 2025: $166,868Liabilities 2025: $0Net Assets 2025: $166,8682025

Highlighted filing

2010

Assets$130,339
Liabilities$0
Net Assets$130,339
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $49,789Expenses 2010: $50,081Net Income 2010: -$2922010Revenue 2011: $43,186Expenses 2011: $41,100Net Income 2011: $2,0862011Revenue 2012: $58,327Expenses 2012: $50,363Net Income 2012: $7,9642012Revenue 2013: $55,317Expenses 2013: $67,065Net Income 2013: -$11,7482013Revenue 2014: $42,046Expenses 2014: $45,440Net Income 2014: -$3,3942014Revenue 2015: $49,714Expenses 2015: $52,759Net Income 2015: -$3,0452015Revenue 2016: $61,018Expenses 2016: $52,009Net Income 2016: $9,0092016Revenue 2017: $45,949Expenses 2017: $59,655Net Income 2017: -$13,7062017Revenue 2018: $62,446Expenses 2018: $60,976Net Income 2018: $1,4702018Revenue 2019: $58,999Expenses 2019: $47,742Net Income 2019: $11,2572019Revenue 2020: $54,087Expenses 2020: $55,006Net Income 2020: -$9192020Revenue 2021: $64,820Expenses 2021: $25,799Net Income 2021: $39,0212021Revenue 2022: $64,153Expenses 2022: $73,849Net Income 2022: -$9,6962022Revenue 2023: $28,943Expenses 2023: $52,963Net Income 2023: -$24,0202023Revenue 2024: $39,812Expenses 2024: $25,339Net Income 2024: $14,4732024Revenue 2025: $57,563Expenses 2025: $39,784Net Income 2025: $17,7792025

Highlighted filing

2010

Revenue$49,789
Expenses$50,081
Net Income-$292
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Jan 10, 2011
Return Version
2009v1.4
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
47-0806336
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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0130631
IRS990EZ/CashSavingsAndInvestments/EOY0130339
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-292
IRS990EZ/FeesAndOthPymtToIndContractors012968
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts049789
IRS990EZ/InvestmentIncome01995
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues021045
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0130631
IRS990EZ/NetAssetsOrFundBalancesBOY0130631
IRS990EZ/NetAssetsOrFundBalances/EOY0130339
IRS990EZ/NetAssetsOrFundBalancesEOY0130339
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10123 N MARIAN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11123 N MARIAN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12123 N MARIAN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13123 N MARIAN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HASTINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HASTINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HASTINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HASTINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode068901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode168901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode268901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode368901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEB ROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUZAN OBERMILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHERYL DENNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RITA EICHELBERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherExpensesTotal028571
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HEAD START TRAINING
IRS990EZ/PrintingPublicationsPostage08542
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE TRAINING SEMINARS TO EDUCATE HEAD START PERSONNEL ON COMPLIANCE WITH HEAD START PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses050081
IRS990EZ/ProgramServiceRevenue026749
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10123 MARIAN ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HASTINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068901
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DEB ROSS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04024624187
IRS990EZ/TotalAssets/BOY0130631
IRS990EZ/TotalAssets/EOY0130339
IRS990EZ/TotalExpenses050081
IRS990EZ/TotalProgramServiceExpenses050081
IRS990EZ/TotalRevenue049789
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear047794
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year035197
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years055544
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years069812
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years048203
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0256550
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01995
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01674
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02981
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02905
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02414
IRS990ScheduleA/GrossInvestmentIncome170/Total011969
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95540
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96350
IRS990ScheduleA/PublicSupportTotal1700256550
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear047794
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year035197
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years055544
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years069812
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years048203
IRS990ScheduleA/Total170/Total0256550
IRS990ScheduleA/TotalSupport0268519
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0470806336
ReturnHeader/Filer/Name/BusinessNameLine10NEBRASKA HEAD START STATE ASSOCIATION INC
ReturnHeader/Filer/NameControl0NEBR
ReturnHeader/Filer/Phone04024624187
ReturnHeader/Filer/USAddress/AddressLine10123 Marian Road
ReturnHeader/Filer/USAddress/City0HASTINGS
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068901
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-01-10
ReturnHeader/Officer/Name0DEB ROSS
ReturnHeader/Officer/Phone04024624187
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02010-12-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCDERMOTT AND MILLER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1317
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HASTINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0689021317
ReturnHeader/Preparer/Name0MICHAEL W WASSINGER CPA
ReturnHeader/Preparer/Phone04024624154
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-10T09:54:23-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$130,339
Liabilities
$0
Net assets
$130,339
Revenue
$49,789
Expenses
$50,081
Net income
-$292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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