Civic Intelligence

Crowell Memorial Home Foundation

990 • Fiscal year 2015 • EIN 47-0810702

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 23, 2015

Organization ProfileCROWELLMEMORIALHOME.COM
245 South 22nd StreetBlair, NE 68008

(402) 426-2177

Siviq Scores

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

Liabilities / Assets

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.98x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

2nd percentile

-454%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

99th percentile

$121,383

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 164.7% of source-year revenue.

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

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$126,733

Down $295,760 (-70%) from 2014

Net Assets

Down

$54,211

Down $368,282 (-87%) from 2014

Liabilities

Up

$72,522

Up $72,522 from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin2nd percentile

Revenue

Down

$73,697

Down $62,383 (-46%) from 2014

Expenses

Up

$408,347

Up $10,672 (+2.7%) from 2014

Net Income

Down

-$334,650

Down $73,055 (-28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $42,618Liabilities 2011: $112Net Assets 2011: $42,5062011Assets 2012: $407,954Liabilities 2012: $6,500Net Assets 2012: $401,4542012Assets 2013: $658,346Liabilities 2013: $4,537Net Assets 2013: $653,8092013Assets 2014: $422,493Liabilities 2014: $0Net Assets 2014: $422,4932014Assets 2015: $126,733Liabilities 2015: $72,522Net Assets 2015: $54,2112015Assets 2016: $42,775Liabilities 2016: $2,702Net Assets 2016: $40,0732016Assets 2017: $42,860Liabilities 2017: $29,302Net Assets 2017: $13,5582017Assets 2018: $38,263Liabilities 2018: $45,902Net Assets 2018: -$7,6392018Assets 2019: $40,623Liabilities 2019: $82,502Net Assets 2019: -$41,8792019Assets 2020: $35,730Liabilities 2020: $0Net Assets 2020: $35,7302020Assets 2021: $47,705Liabilities 2021: $0Net Assets 2021: $47,7052021Assets 2022: $15,472Liabilities 2022: $0Net Assets 2022: $15,4722022Assets 2023: $15,499Liabilities 2023: $0Net Assets 2023: $15,4992023Assets 2024: $27,276Liabilities 2024: $0Net Assets 2024: $27,2762024Assets 2025: $57,202Liabilities 2025: $0Net Assets 2025: $57,2022025

Highlighted filing

2015

Assets$126,733
Liabilities$72,522
Net Assets$54,211
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $54,3632011Expenses 2012: $283,4152012Expenses 2013: $321,6952013Revenue 2014: $136,080Expenses 2014: $397,675Net Income 2014: -$261,5952014Revenue 2015: $73,697Expenses 2015: $408,347Net Income 2015: -$334,6502015Revenue 2016: $71,367Expenses 2016: $79,777Net Income 2016: -$8,4102016Revenue 2017: $31,748Expenses 2017: $59,116Net Income 2017: -$27,3682017Revenue 2018: $43,248Expenses 2018: $64,568Net Income 2018: -$21,3202018Revenue 2019: $45,255Expenses 2019: $79,584Net Income 2019: -$34,3292019Revenue 2020: $20,836Expenses 2020: $25,151Net Income 2020: -$4,3152020Revenue 2021: $22,941Expenses 2021: $13,701Net Income 2021: $9,2402021Revenue 2022: $2,726Expenses 2022: $13,877Net Income 2022: -$11,1512022Revenue 2023: $8,765Expenses 2023: $8,738Net Income 2023: $272023Revenue 2024: $24,568Expenses 2024: $12,791Net Income 2024: $11,7772024Revenue 2025: $64,532Expenses 2025: $31,766Net Income 2025: $32,7662025

Highlighted filing

2015

Revenue$73,697
Expenses$408,347
Net Income-$334,650
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$295,257
Mission and Program Overview

Mission

Supporting foundation for other charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$74,670$76,100▲ $1,430
Investments in Publicly Traded Securities$283,889$39,044▼ $244,845
Prepaid Expenses and Deferred Charges$30,000--
Pledges and Grants Receivable$26,555$4,210▼ $22,345
Total Assets$422,493$126,733▼ $295,760
Other Assets Total$7,379$7,379→ $0
Liabilities
Other Liabilities-$72,522-
Total Liabilities$0$72,522▲ $72,522
Net Assets / Fund Balance
Unrestricted Net Assets$415,353$47,071▼ $368,282
Permanently Rstr Net Assets$7,140$7,140→ $0
Total Net Assets Fund Balance$422,493$54,211▼ $368,282
Total Liabilities and Net Assets / Fund Balance$422,493$126,733▼ $295,760

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,379--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$7,379---$7,379
2013$7,379---$7,379
2012$7,379---$7,379
2011$7,379---$7,379
2010$7,379---$7,379
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
William WilliardEx. Officio$121,383$121,383

Board Members and Trustees

NameTitle
Don SorensenPresident
Cheston FieldDirector
Terry WulfDirector
Linda HowlandSecretary
Riley GarriganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,717
Program Service Revenue
$0
Investment Income
$39,980
Other Revenue
$0
All Other Contributions
$33,717
Change in Net Assets
$-334,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$73,697
Revenue Not Reported on Form 990
$-33,632
Total Revenue per Audited Statements
$40,065
Total Revenue per Form 990
$73,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,347
Total Fundraising Expense$6,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$357,897--$357,897
Occupancy$36,600--$36,600
Fees for Services Legal-$2,363-$2,363
Fees for Services Accounting-$1,376-$1,376
Other Expenses$600-$6,991$600
All Other Expenses$445--$445
Total Functional Expenses$397,617$3,739$6,991$408,347

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$408,347
Total Expenses per Audited Statements$408,347
Total Expenses per Form 990$408,347
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Crowell Memorial Home$72,522
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is presented to the board of directors at a board meeting and reviewed along with the foundation's financial statements. Once the board's review is complete the form is signed in preparation for filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon individual request.”

Filing and Contact Details

Filer

Filer Name
Crowell Memorial Home Foundation
EIN
47-0810702
Phone
4024262177
Address
245 SOUTH 22ND STREET, BLAIR, NE 68008

Signing Officer

Name
William Williard
Title
Executive Director
Phone
4024262177
Signed
2015-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Williard
Formed
1998
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
5

Preparer

Firm
Shonsey Placke Maruska & Stava Pc
Address
403 LEXINGTON CIRCLE, GRAND ISLAND, NE 68803
Preparer
Steven K Placke CPA
Phone
3083849910
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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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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07379
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07379
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07379
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0408347
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-33632
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07379
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CROWELL MEMORIAL HOME
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.96760
IRS990ScheduleD/RevenueNotReportedAmt0-33632
IRS990ScheduleD/RevenueSubtotalAmt073697
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07379
IRS990ScheduleD/TotalExpensesPerForm990Amt0408347
IRS990ScheduleD/TotalLiabilityAmt072522
IRS990ScheduleD/TotalRevenuePerForm990Amt073697
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt040065
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0408347
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT A BOARD MEETING AND REVIEWED ALONG WITH THE FOUNDATION'S FINANCIAL STATEMENTS. ONCE THE BOARD'S REVIEW IS COMPLETE THE FORM IS SIGNED IN PREPARATION FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON INDIVIDUAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CROWELL MEMORIAL HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470378987
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NURS. HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0245 S 22ND ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BLAIR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068008
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0422493
IRS990/TotalAssetsEOYAmt0126733
IRS990/TotalAssetsGrp/BOYAmt0422493
IRS990/TotalAssetsGrp/EOYAmt0126733
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033717
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06991
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03739
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0397617
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408347
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt072522
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt072522
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0422493
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054211
IRS990/TotalOtherCompensationAmt014445
IRS990/TotalProgramServiceExpensesAmt0397617
IRS990/TotalRevenueGrp/ExclusionAmt010788
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029192
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073697
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0422493
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126733
IRS990/TotReportableCompRltdOrgAmt0106938
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0415353
IRS990/UnrestrictedNetAssetsGrp/EOYAmt047071
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0245 SOUTH 22ND STREET
IRS990/USAddress/CityNm0BLAIR
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068008
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0CROWELLMEMORIALHOME.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM WILLIARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04024262177
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROWELL MEMORIAL HOME FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CROW
ReturnHeader/Filer/EIN0470810702
ReturnHeader/Filer/PhoneNum04024262177
ReturnHeader/Filer/USAddress/AddressLine1Txt0245 SOUTH 22ND STREET
ReturnHeader/Filer/USAddress/CityNm0BLAIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068008
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205640426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHONSEY PLACKE MARUSKA & STAVA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0403 LEXINGTON CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068803
ReturnHeader/PreparerPersonGrp/PhoneNum03083849910
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN K PLACKE CPA
ReturnHeader/ReturnTs02015-10-27T11:14:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$126,733
Liabilities
$72,522
Net assets
$54,211
Revenue
$73,697
Expenses
$408,347
Net income
-$334,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.65$0.32$0.33
2024Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.25$0.13$0.12
2023Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.09$0.09$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.03$0.14$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.23$0.14$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.21$0.25$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.83$0.42$0.45$0.80$0.34
2018Summary only. Only limited summary data is available for this year.$0.38$0.46$0.08$0.43$0.65$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.29$0.14$0.32$0.59$0.27
2016Summary only. Only limited summary data is available for this year.$0.43$0.03$0.40$0.71$0.80$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.73$0.54$0.74$4.08$3.35
2014Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$1.36$3.98$2.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$0.05$6.54$3.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.07$4.01$2.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits