Nebraska Head Start State Association

990EZ • Fiscal year 2019 • EIN 47-0806336

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 14, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

19%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

9.5%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

-5.5%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets57th percentile

Assets

$130,232

Up $11,257 (+9.5%) from 2018

Net Assets

$130,232

Up $11,257 (+9.5%) from 2018

Liabilities

Flat

Flat from 2018

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin75th percentile

Revenue

Down

$58,999

Down $3,447 (-5.5%) from 2018

Expenses

Down

$47,742

Down $13,234 (-22%) from 2018

Net Income

$11,257

Up $9,787 (+666%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

Highlighted filing

2019

Assets$130,232

Liabilities$0

Net Assets$130,232

Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

Highlighted filing

2019

Revenue$58,999

Expenses$47,742

Net Income$11,257

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2018 to Sep 30, 2019
Signed: Feb 14, 2020
Return Version: 2018v3.1
Gross Receipts: $164,298

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	$41,145

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
STEPHANIE KNUST	President	-	$0	-	-
SUE OBERMILLER	Vice-President	-	$0	-	-
ERIKA FINK	Secretary	-	$0	-	-
DEB ROSS	Treasurer	-	$0	-	-
CHRISTIE FERENCE	Director	-	$0	-	-
BEV FRESE	Director	-	$0	-	-
SARAH WURDINGER	Director	-	$0	-	-
EVELYN THIEL	Director	-	$0	-	-
NIKI GEMAR	Director	-	$0	-	-
ARIZONA BROOKS	Director	-	$0	-	-
ERIN SCHWARTZ	Director	-	$0	-	-
TIFFANY ALONZO DELEON	Director	-	$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: 2020-02-14
Discuss with paid preparer: Yes

Preparer

Firm: Lutz and Company Pc
Address: PO BOX 1317, HASTINGS, NE 68902-1317
Preparer: Jake Klabenes CPA
Phone: 4024624154

Supplemental Narrative

Additional Explanations

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

“Description: interest revenue. Amount: 45. Description: dividend revenue. Amount: 4,692. Total included on form 990-ez, line 4: 4,737.”

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

“Description: fiscal expense. Amount: 2,380. Description: advisory council expenses. Amount: 1,242. Description: travel. Amount: 9,131. Description: insurance. Amount: 351. Description: scholarship. Amount: 3,000. Description: nehsa conference. Amount: 13,592. Description: investment fees. Amount: 1,061. Description: office supplies. Amount: 504. Total to form 990-ez, line 16: 31,261.”

Raw XML Appendix209 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	STEPHANIE KNUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	SUE OBERMILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ERIKA FINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	DEB ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	CHRISTIE FERENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	BEV FRESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	SARAH WURDINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	EVELYN THIEL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	10	ERIN SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	11	TIFFANY ALONZO DELEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	9	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	10	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	11	DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
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IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	51684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	58350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	45828
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	43800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	257542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	4737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	3967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	3593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	2940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	3885
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	19122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt	0	716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	157
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	1071
IRS990ScheduleA/PublicOrganization170Ind	0	X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST REVENUE. AMOUNT: 45. DESCRIPTION: DIVIDEND REVENUE. AMOUNT: 4,692. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,737.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: FISCAL EXPENSE. AMOUNT: 2,380. DESCRIPTION: ADVISORY COUNCIL EXPENSES. AMOUNT: 1,242. DESCRIPTION: TRAVEL. AMOUNT: 9,131. DESCRIPTION: INSURANCE. AMOUNT: 351. DESCRIPTION: SCHOLARSHIP. AMOUNT: 3,000. DESCRIPTION: NEHSA CONFERENCE. AMOUNT: 13,592. DESCRIPTION: INVESTMENT FEES. AMOUNT: 1,061. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 504. TOTAL TO FORM 990-EZ, LINE 16: 31,261.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	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	2020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DEB ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-02-14
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	74.51.217.130
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CS
ReturnHeader/FilingSecurityInformation/IPTm	0	08:24:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	470625816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	LUTZ AND COMPANY 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	2020-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JAKE KLABENES CPA
ReturnHeader/ReturnTs	0	2020-02-15T11:44:23-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-10-01
ReturnHeader/TaxPeriodEndDt	0	2019-09-30
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $130,232
Liabilities: $0
Net assets: $130,232
Revenue: $58,999
Expenses: $47,742
Net income: $11,257

	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