Nebraska Head Start State Association

990EZ • Fiscal year 2015 • EIN 47-0806336

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 03, 2015

Organization Profile N/A

123 Marian RoadHastings, NE 68901

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

-6.1%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

-2.4%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

18%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$122,202

Down $3,045 (-2.4%) from 2014

Net Assets

Down

$122,202

Down $3,045 (-2.4%) from 2014

Liabilities

Flat

Flat from 2014

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin28th percentile

Revenue

$49,714

Up $7,668 (+18%) from 2014

Expenses

$52,759

Up $7,319 (+16%) from 2014

Net Income

-$3,045

Up $349 (+10%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

Highlighted filing

2015

Assets$122,202

Liabilities$0

Net Assets$122,202

Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

Highlighted filing

2015

Revenue$49,714

Expenses$52,759

Net Income-$3,045

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2014 to Sep 30, 2015
Signed: Dec 3, 2015
Return Version: 2014v5.0
Gross Receipts: $90,591

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	$46,540

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

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

Filing and Contact Details

Filer

Filer Name: Nebraska Head Start State Association
EIN: 47-0806336
Phone: 4024624187
Address: 123 MARIAN ROAD, HASTINGS, NE 68901

Signing Officer

Name: Deb Ross
Title: President
Phone: 4024624187
Signed: 2015-12-03
Discuss with paid preparer: Yes

Preparer

Firm: Mcdermott and Miller Pc
Address: PO BOX 1317, HASTINGS, NE 68902-1317
Preparer: Allison Petr CPA
Phone: 4024624154

Supplemental Narrative

Additional Explanations

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

“Description: interest revenue. Amount: 28. Description: dividend revenue. Amount: 3,857. Total included on form 990-ez, line 4: 3,885.”

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

“Description: miscellaneous reimbursement. Amount: 156.”

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

“Description: fiscal expense. Amount: 2,400. Description: advisory council expenses. Amount: 1,739. Description: travel. Amount: 2,167. Description: insurance. Amount: 1,101. Description: scholarship. Amount: 2,250. Description: training. Amount: 2,911. Description: nehsa conference. Amount: 24,313. Total to form 990-ez, line 16: 36,881.”

Raw XML Appendix153 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	DEB ROSS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4024624187
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	123 MARIAN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	HASTINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	68901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	125247
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	122202
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	40877
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-3045
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	5850
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	125247
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	122202
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	1873
IRS990EZ/GrossReceiptsAmt	0	90591
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	3885
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	19520
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	125247
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	122202
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	125247
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	122202
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	ERIKA FINK
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	36881
IRS990EZ/OtherRevenueTotalAmt	0	156
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	HEAD START TRAINING
IRS990EZ/PrintingPublicationsPostageAmt	0	10028
IRS990EZ/ProgramServiceRevenueAmt	0	24280
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	46540
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	42750
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	52759
IRS990EZ/TotalProgramServiceExpensesAmt	0	46540
IRS990EZ/TotalRevenueAmt	0	49714
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	43800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	35279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	54231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	55272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	39822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	228404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	3885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	2243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	3006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	2895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	3364
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	15393
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.93690
IRS990ScheduleA/PublicSupportPY170Pct	0	0.94510
IRS990ScheduleA/PublicSupportTotal170Amt	0	228404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	43800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	35279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	54231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	55272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	39822
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	228404
IRS990ScheduleA/TotalSupportAmt	0	243797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST REVENUE. AMOUNT: 28. DESCRIPTION: DIVIDEND REVENUE. AMOUNT: 3,857. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,885.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: MISCELLANEOUS REIMBURSEMENT. AMOUNT: 156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: FISCAL EXPENSE. AMOUNT: 2,400. DESCRIPTION: ADVISORY COUNCIL EXPENSES. AMOUNT: 1,739. DESCRIPTION: TRAVEL. AMOUNT: 2,167. DESCRIPTION: INSURANCE. AMOUNT: 1,101. DESCRIPTION: SCHOLARSHIP. AMOUNT: 2,250. DESCRIPTION: TRAINING. AMOUNT: 2,911. DESCRIPTION: NEHSA CONFERENCE. AMOUNT: 24,313. TOTAL TO FORM 990-EZ, LINE 16: 36,881.
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	2016-04-25 22:37:26Z
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	2015-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	NEBRASKA HEAD START STATE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt	0	NEBR
ReturnHeader/Filer/EIN	0	470806336
ReturnHeader/Filer/PhoneNum	0	4024624187
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	123 MARIAN ROAD
ReturnHeader/Filer/USAddress/CityNm	0	HASTINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NE
ReturnHeader/Filer/USAddress/ZIPCd	0	68901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	470608676
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	MCDERMOTT AND MILLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 1317
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	HASTINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	689021317
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4024624154
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ALLISON PETR CPA
ReturnHeader/ReturnTs	0	2015-12-17T16:37:23-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-10-01
ReturnHeader/TaxPeriodEndDt	0	2015-09-30
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $122,202
Liabilities: $0
Net assets: $122,202
Revenue: $49,714
Expenses: $52,759
Net income: -$3,045

	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