Civic Intelligence

Hooker County Community Foundation Inc.

990 • Fiscal year 2017 • EIN 47-0816509

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
PO Box 112Mullen, NE 69152

(308) 546-0600

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

39th percentile

-0.2%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$876,958

Down $1,474 (-0.2%) from 2016

Net Assets

Down

$876,958

Down $1,474 (-0.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin37th percentile

Revenue

Up

$290,630

Up $104,934 (+57%) from 2016

Expenses

Up

$292,104

Up $44,581 (+18%) from 2016

Net Income

Up

-$1,474

Up $60,353 (+98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $493,099Liabilities 2011: $0Net Assets 2011: $493,0992011Assets 2012: $572,660Liabilities 2012: $0Net Assets 2012: $572,6602012Assets 2013: $700,981Liabilities 2013: $0Net Assets 2013: $700,9812013Assets 2014: $736,476Liabilities 2014: $0Net Assets 2014: $736,4762014Assets 2015: $940,258Liabilities 2015: $0Net Assets 2015: $940,2582015Assets 2016: $878,432Liabilities 2016: $0Net Assets 2016: $878,4322016Assets 2017: $876,958Liabilities 2017: $0Net Assets 2017: $876,9582017Assets 2018: $945,061Liabilities 2018: $0Net Assets 2018: $945,0612018Assets 2019: $984,354Liabilities 2019: $0Net Assets 2019: $984,3542019Assets 2020: $1,046,412Liabilities 2020: $0Net Assets 2020: $1,046,4122020Assets 2021: $1,279,585Liabilities 2021: $0Net Assets 2021: $1,279,5852021Assets 2022: $1,510,838Liabilities 2022: $100,044Net Assets 2022: $1,410,7942022Assets 2023: $1,545,189Liabilities 2023: $100,044Net Assets 2023: $1,445,1452023Assets 2024: $1,652,109Liabilities 2024: $100,044Net Assets 2024: $1,552,0652024

Highlighted filing

2017

Assets$876,958
Liabilities$0
Net Assets$876,958
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $114,103Expenses 2011: $105,961Net Income 2011: $8,1422011Revenue 2012: $254,721Expenses 2012: $175,160Net Income 2012: $79,5612012Revenue 2013: $370,352Expenses 2013: $242,031Net Income 2013: $128,3212013Revenue 2014: $163,110Expenses 2014: $127,615Net Income 2014: $35,4952014Revenue 2015: $326,038Expenses 2015: $122,257Net Income 2015: $203,7812015Revenue 2016: $185,696Expenses 2016: $247,523Net Income 2016: -$61,8272016Revenue 2017: $290,630Expenses 2017: $292,104Net Income 2017: -$1,4742017Revenue 2018: $204,931Expenses 2018: $136,828Net Income 2018: $68,1032018Revenue 2019: $198,728Expenses 2019: $159,435Net Income 2019: $39,2932019Revenue 2020: $232,501Expenses 2020: $170,443Net Income 2020: $62,0582020Revenue 2021: $438,534Expenses 2021: $205,361Net Income 2021: $233,1732021Revenue 2022: $324,953Expenses 2022: $193,744Net Income 2022: $131,2092022Revenue 2023: $326,082Expenses 2023: $291,731Net Income 2023: $34,3512023Revenue 2024: $295,908Expenses 2024: $188,988Net Income 2024: $106,9202024

Highlighted filing

2017

Revenue$290,630
Expenses$292,104
Net Income-$1,474
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$290,630
Mission and Program Overview

Mission

Charitable, educational, religious, or scientific purpose of direct support to area organizations, individuals & political subdivisions engaged in efforts to develop/improve projects & services for the hooker cty comm'ty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$878,432$876,958▼ $1,474
Total Assets$878,432$876,958▼ $1,474
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$553,579$660,699▲ $107,120
Unrestricted Net Assets$324,853$216,259▼ $108,594
Total Net Assets Fund Balance$878,432$876,958▼ $1,474
Total Liabilities and Net Assets / Fund Balance$878,432$876,958▼ $1,474
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tim AndersonPresident
Dick MackeDirector
George G VintonDirector
Kara ConnealyDirector
Kirk E JacobsDirector
Larry RidenourDirector
Ron BoyerDirector
Scott JonesDirector
Mary Lou HardingSecy/treas
Gerri PetersonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$270,598
Program Service Revenue
$0
Investment Income
$2,965
Other Revenue
$17,067
All Other Contributions
$270,598
Change in Net Assets
$-1,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$282,275
Other Expenses$9,829
Total Fundraising Expense$7,955
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$282,275--$282,275
Fees for Services Other-$1,574$7,955$9,529
Fees for Services Accounting-$300-$300
Total Functional Expenses$282,275$1,874$7,955$292,104
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hooker County Event CenterMullen, NE3Event Center$170,420
Univ of Nebr - LincolnLincoln, NE3Educational Grant$12,000
Fort Hays State UniversityHays, KS3Educational Grant$10,400
Mullen Public SchoolsMullen, NE3Gym Project$10,000
Hooker County FairgroundsMullen, NE3Playground Equipment$7,058
Univ of Nebr - LincolnLincoln, NE3Educational Grant$6,500
Univ of N Minnesota CrookstonGrookston, MN3Educational Grant$5,200
Univ of Nebr - LincolnLincoln, NE3Educational Grant$5,200
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 tax return is provided to all board members for review and discussion prior to being signed by the secretary/treasurer and filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon written request to mary lou harding, po box 66, mullen, ne 69152.”

Filing and Contact Details

Filer

Filer Name
Hooker Cty Community Foundationinc
EIN
47-0816509
Address
PO BOX 112, MULLEN, NE 69152

Signing Officer

Name
Mary Lou Harding
Title
Secy/treas
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Anderson
Formed
1998
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Hocking & Schulenberg LLC
Address
3501 PLANTATION DRIVE SUITE 110, LINCOLN, NE 68516
Preparer
Bruce a Hocking
Phone
4024410140
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Serve as uncompensated board of directors”

Raw XML AppendixShowing 400 of 404 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GYM PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATIONAL GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EDUCATIONAL GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5EDUCATIONAL GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6EDUCATIONAL GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7EDUCATIONAL GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOOKER COUNTY EVENT CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HOOKER COUNTY FAIRGROUNDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MULLEN PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FORT HAYS STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4UNIV OF N MINNESOTA CROOKSTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5UNIV OF NEBR - LINCOLN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6UNIV OF NEBR - LINCOLN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7UNIV OF NEBR - LINCOLN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0KYLE STORER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1RILEY RICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt2BETHANY VINTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt3HALEY GRACEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt4MATTHEW FURROW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0C/O CITY OF MULLEN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1C/O CITY OF MULLEN
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3600 PARK STREET 1
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42900 UNIVERSITY AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt513 R ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt613 R ST
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd456716
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd568588
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd668588
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVE AS UNCOMPENSATED BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND DISCUSSION PRIOR TO BEING SIGNED BY THE SECRETARY/TREASURER AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO MARY LOU HARDING, PO BOX 66, MULLEN, NE 69152.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282275
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:47:45
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03501 PLANTATION DRIVE SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE A HOCKING
ReturnHeader/ReturnTs02018-05-14T14:47:45-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$876,958
Liabilities
$0
Net assets
$876,958
Revenue
$290,630
Expenses
$292,104
Net income
-$1,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.10$1.55$0.30$0.19$0.11
2023Summary only. Only limited summary data is available for this year.$1.55$0.10$1.45$0.33$0.29$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.10$1.41$0.32$0.19$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.44$0.21$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.23$0.17$0.06
2019Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.20$0.16$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.20$0.14$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.29$0.29$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.19$0.25$0.06
2015Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.33$0.12$0.20
2014Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.16$0.13$0.04
2013Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.37$0.24$0.13
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.25$0.18$0.08
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.11$0.11$0.01