Civic Intelligence

New Beginnings Plaza

990EZ • Fiscal year 2021 • EIN 47-0808766

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 30, 2021

PO Box 50Hastings, NE 68902-0050

(402) 463-5684

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.11x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

3.3%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$236,808

Down $4,275 (-1.8%) from 2020

Net Assets

Down

$231,034

Down $4,414 (-1.9%) from 2020

Liabilities

Up

$5,774

Up $139 (+2.5%) from 2020

Revenue

Up

$53,231

Up $1,682 (+3.3%) from 2020

Expenses

Down

$57,645

Down $692 (-1.2%) from 2020

Net Income

Up

-$4,414

Up $2,374 (+35%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $346,526Liabilities 2011: $13,264Net Assets 2011: $333,2622011Assets 2012: $331,974Liabilities 2012: $8,452Net Assets 2012: $323,5222012Assets 2013: $327,097Liabilities 2013: $3,100Net Assets 2013: $323,9972013Assets 2014: $321,857Liabilities 2014: $10,928Net Assets 2014: $310,9292014Assets 2015: $304,765Liabilities 2015: $10,970Net Assets 2015: $293,7952015Assets 2016: $289,489Liabilities 2016: $8,851Net Assets 2016: $280,6382016Assets 2017: $269,527Liabilities 2017: $10,613Net Assets 2017: $258,9142017Assets 2018: $258,133Liabilities 2018: $10,429Net Assets 2018: $247,7042018Assets 2019: $248,126Liabilities 2019: $5,890Net Assets 2019: $242,2362019Assets 2020: $241,083Liabilities 2020: $5,635Net Assets 2020: $235,4482020Assets 2021: $236,808Liabilities 2021: $5,774Net Assets 2021: $231,0342021Assets 2022: $226,512Liabilities 2022: $5,938Net Assets 2022: $220,5742022Assets 2023: $281,207Liabilities 2023: $6,586Net Assets 2023: $274,6212023Assets 2024: $267,041Liabilities 2024: $6,016Net Assets 2024: $261,0252024Assets 2025: $263,352Liabilities 2025: $5,529Net Assets 2025: $257,8232025

Highlighted filing

2021

Assets$236,808
Liabilities$5,774
Net Assets$231,034

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $43,389Expenses 2011: $52,158Net Income 2011: -$8,7692011Revenue 2012: $37,605Expenses 2012: $47,345Net Income 2012: -$9,7402012Revenue 2013: $39,229Expenses 2013: $38,754Net Income 2013: $4752013Revenue 2014: $34,915Expenses 2014: $47,983Net Income 2014: -$13,0682014Revenue 2015: $33,627Expenses 2015: $47,004Net Income 2015: -$13,3772015Revenue 2016: $42,737Expenses 2016: $55,894Net Income 2016: -$13,1572016Revenue 2017: $46,335Expenses 2017: $68,059Net Income 2017: -$21,7242017Revenue 2018: $47,232Expenses 2018: $55,669Net Income 2018: -$8,4372018Revenue 2019: $49,634Expenses 2019: $55,102Net Income 2019: -$5,4682019Revenue 2020: $51,549Expenses 2020: $58,337Net Income 2020: -$6,7882020Revenue 2021: $53,231Expenses 2021: $57,645Net Income 2021: -$4,4142021Revenue 2022: $50,611Expenses 2022: $61,071Net Income 2022: -$10,4602022Revenue 2023: $116,282Expenses 2023: $62,235Net Income 2023: $54,0472023Revenue 2024: $65,424Expenses 2024: $79,020Net Income 2024: -$13,5962024Revenue 2025: $66,195Expenses 2025: $69,397Net Income 2025: -$3,2022025

Highlighted filing

2021

Revenue$53,231
Expenses$57,645
Net Income-$4,414
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 30, 2021
Return Version
2020v4.1
Gross Receipts
$53,231
Mission and Program Overview

Mission

Provide elderly and handicapped persons with housing facilities and services specially designed to meet their physical, social and psychological needs.

Program Services

DescriptionGrantsExpenses
PROVIDED HOUSING FACILITIES AND SERVICES TO 7 CHRONICALLY MENTALLY DISABLED PERSONS IN HASTINGS, NEBRASKA.$0$57,645
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MERLE MENDENHALLDirector-$0--
MICHELLE WHITEBoard Vice President-$0--
DOYLE DAISSBoard President-$0--
SUE ELLERMEIERDirector-$0--
ANDREA HAVINSDirector-$0--
KARA ALLEESecretary/Treasurer-$0--
CASSIE STENKADirector-$0--
Filing and Contact Details

Filer

Filer Name
New Beginnings Plaza
EIN
47-0808766
Phone
4024635684
Address
PO BOX 50, HASTINGS, NE 68902-0050

Signing Officer

Name
Doyle Daiss
Title
President
Phone
4024635684
Signed
2021-09-30
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. Amount: 10.

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

Description: laundry. Amount: 724.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 11,876. Description: other expenses. Amount: 13,680. Total to form 990-ez, line 14: 25,556.

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

Description: management fee. Amount: 5,766. Description: contract service. Amount: 11,327. Description: trash removal. Amount: 912. Description: snow removal. Amount: 1,865. Description: insurance. Amount: 2,689. Description: admin costs. Amount: 4,141. Description: repairs and maintenance. Amount: 1,336. Total to form 990-ez, line 16: 28,036.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 191. End of year amount: 378. Description: other depreciable assets. Beg. Of year amount: 3,747. End of year amount: 7,791.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 1,355. End of year amount: 1,208. Description: tenant security deposits. Beg. Of year amount: 1,123. End of year amount: 1,402. Description: due to south central behavioral services. Beg. Of year amount: 3,120. End of year amount: 3,120. Description: checks outstanding in excess of cash. Beg. Of year amount: 37. End of year amount: 44.

Raw XML Appendix199 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TIFFANY STOVALL
IRS990EZ/BooksInCareOfDetail/PhoneNum04024635684
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 50
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HASTINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020265
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022683
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt031964
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt053231
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0231034
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MERLE MENDENHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOYLE DAISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUE ELLERMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREA HAVINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KARA ALLEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CASSIE STENKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03938
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08169
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028036
IRS990EZ/OtherRevenueTotalAmt0724
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.
IRS990EZ/ProgramServiceRevenueAmt020533
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HOUSING FACILITIES AND SERVICES TO 7 CHRONICALLY MENTALLY DISABLED PERSONS IN HASTINGS, NEBRASKA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057645
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05635
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05774
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057645
IRS990EZ/TotalProgramServiceExpensesAmt057645
IRS990EZ/TotalRevenueAmt053231
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0147307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0128
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt097224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0212
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03322
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97710
IRS990ScheduleA/PublicSupportPY170Pct00.97210
IRS990ScheduleA/PublicSupportTotal170Amt0147307
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027727
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0147307
IRS990ScheduleA/TotalSupportAmt0150757
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LAUNDRY. AMOUNT: 724.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 11,876. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,680. TOTAL TO FORM 990-EZ, LINE 14: 25,556.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MANAGEMENT FEE. AMOUNT: 5,766. DESCRIPTION: CONTRACT SERVICE. AMOUNT: 11,327. DESCRIPTION: TRASH REMOVAL. AMOUNT: 912. DESCRIPTION: SNOW REMOVAL. AMOUNT: 1,865. DESCRIPTION: INSURANCE. AMOUNT: 2,689. DESCRIPTION: ADMIN COSTS. AMOUNT: 4,141. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 1,336. TOTAL TO FORM 990-EZ, LINE 16: 28,036.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 191. END OF YEAR AMOUNT: 378. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,747. END OF YEAR AMOUNT: 7,791.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,355. END OF YEAR AMOUNT: 1,208. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,123. END OF YEAR AMOUNT: 1,402. DESCRIPTION: DUE TO SOUTH CENTRAL BEHAVIORAL SERVICES. BEG. OF YEAR AMOUNT: 3,120. END OF YEAR AMOUNT: 3,120. DESCRIPTION: CHECKS OUTSTANDING IN EXCESS OF CASH. BEG. OF YEAR AMOUNT: 37. END OF YEAR AMOUNT: 44.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOYLE DAISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024635684
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BEGINNINGS PLAZA
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0470808766
ReturnHeader/Filer/PhoneNum04024635684
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 50
ReturnHeader/Filer/USAddress/CityNm0HASTINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0689020050
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470625816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1317
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HASTINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0689021317
ReturnHeader/PreparerPersonGrp/PhoneNum04024624154
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAKE KLABENES CPA
ReturnHeader/ReturnTs02021-10-28T09:03:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOYLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAISS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.63$0.06$2.58$0.66$0.69$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.06$2.61$0.65$0.79$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.07$2.75$1.16$0.62$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.06$2.21$0.51$0.61$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.06$2.31$0.53$0.58$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.06$2.35$0.52$0.58$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.06$2.42$0.50$0.55$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.10$2.48$0.47$0.56$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.11$2.59$0.46$0.68$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.89$0.09$2.81$0.43$0.56$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.05$0.11$2.94$0.34$0.47$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.11$3.11$0.35$0.48$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.03$3.24$0.39$0.39$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.08$3.24$0.38$0.47$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.13$3.33$0.43$0.52$0.09