Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2023 • EIN 47-0816509
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Flat$1,545,189
Flat from 2023
Net Assets
Flat$1,445,145
Flat from 2023
Liabilities
Flat$100,044
Flat from 2023
Revenue
Flat$326,082
Flat from 2023
Expenses
Flat$291,731
Flat from 2023
Net Income
Flat$34,351
Flat from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,486,838 | $1,526,774 | ▲ $39,936 |
| Total Assets | $1,510,838 | $1,545,189 | ▲ $34,351 |
| Other Assets Total | $24,000 | $18,415 | ▼ $5,585 |
| Liabilities | |||
| Other Liabilities | $100,044 | $100,044 | → $0 |
| Total Liabilities | $100,044 | $100,044 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,024,134 | $1,102,989 | ▲ $78,855 |
| Net Assets Without Donor Restrictions | $386,660 | $342,156 | ▼ $44,504 |
| Total Net Assets Fund Balance | $1,410,794 | $1,445,145 | ▲ $34,351 |
| Total Liabilities and Net Assets / Fund Balance | $1,510,838 | $1,545,189 | ▲ $34,351 |
| Name | Title |
|---|---|
| Gerri Peterson | President |
| Casey Phillips | Director |
| George G Vinton | Director |
| Kara Connealy | Director |
| Larry Ridenour | Director |
| Ron Boyer | Director |
| Scott Jones | Director |
| Yvonne Andrews | Director |
| Barbara Svoboda | Secretary |
| Mary Lou Harding | Treasurer |
| Kirk E Jacobs | Vice-preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $275,150 |
| Other Expenses | $16,581 |
| Total Fundraising Expense | $10,346 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $275,150 | - | - | $275,150 |
| Fees for Services Other | - | $28 | $9,746 | $9,774 |
| Occupancy | - | $2,400 | - | $2,400 |
| Fees for Services Accounting | - | $1,845 | - | $1,845 |
| All Other Expenses | - | $22 | - | $22 |
| Other Expenses | - | $16 | $600 | $16 |
| Total Functional Expenses | $275,150 | $6,235 | $10,346 | $291,731 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cedarview Cemetery | Doniphan, NE | 3 | General Support | $100,000 |
| Mullen Public Schools | Mullen, NE | 3 | Gym & Other Supplies | $51,500 |
| Nebraska Wesleyan | Lincoln, NE | 3 | Educational Grant | $9,100 |
| Univ of Nebr - Lincoln | Lincoln, NE | 3 | Educational Grant | $9,100 |
| Univ of Nebr - Lincoln | Lincoln, NE | 3 | Educational Grant | $9,100 |
| Chadron State College | Chadron, NE | 3 | Educational Grant | $6,500 |
| New Mexico Highlands University | Las Vegas, NM | 3 | Educational Grant | $6,500 |
| Northeast Community College | Norfolk, NE | 3 | - | $6,500 |
| Univ of Nebr-kearney | Kearney, NE | 3 | Educational Grant | $6,500 |
| University of Wyoming | Laramie, WY | 3 | Educational Grant | $6,500 |
| Mullen Rural Fire Deparment | Mullen, NE | 3 | General Support | $6,100 |
| Chadron State College | Chadron, NE | 3 | Educational Grant | $5,200 |
| College of Hair Design | Lincoln, NE | 3 | - | $5,200 |
| Univ of Nebr - Lincoln | Lincoln, NE | 3 | Educational Grant | $5,200 |
| Univ of Nebr - Lincoln | Lincoln, NE | 3 | - | $5,200 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Shgc | $100,044 |
“The tax return is provided to all board members for review and discussion prior to being signed by the secretary/treasurer and filed.”
“Governing documents are available upon written request to mary lou harding, po box 66, mullen, ne 69152.”
“Serve as uncompensated board of directors”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 263230 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY LOU HARDING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3085460600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 66 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MULLEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 69152 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 263230 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 275150 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44942 |
| IRS990/CYOtherExpensesAmt | 0 | 16581 |
| IRS990/CYOtherRevenueAmt | 0 | 17910 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34351 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 291731 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10346 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 326082 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDE EDUCATIONAL OPPORTUNITIES TO HOOKER COUNTY RESIDENTS IN ORDER TO IMPROVE SERVICES FOR THE HOOKER COUNTY COMMUNITY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1024134 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1102989 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 104600 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1845 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1845 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9746 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9774 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | YVONNE ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RON BOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KARA CONNEALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY LOU HARDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIRK E JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GERRI PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CASEY PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LARRY RIDENOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARBARA SVOBODA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GEORGE G VINTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 104600 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 275150 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 275150 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 326082 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 44942 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44942 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1410794 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1445145 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 386660 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 342156 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2400 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18415 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | RAFFLE TAX RETURN |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 600 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1713 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 211 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1713 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 600 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 211 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 100044 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 100044 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FUNDRAISING/RAFFLE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 17910 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17910 |
| IRS990/OtherRevenueTotalAmt | 0 | 17910 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GERRI PETERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DIRECT SUPPORT TO NONPROFIT ORGANIZATIONS AND POLITICAL SUBDIVISIONS PROVIDING SERVICES AND DEVELOPING PROJECTS FOR THE IMPROVEMENT OF THE HOOKER COUNTY COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 170550 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 170550 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 299396 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 174386 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6677 |
| IRS990/PYOtherExpensesAmt | 0 | 19358 |
| IRS990/PYOtherRevenueAmt | 0 | 18880 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 131209 |
| IRS990/PYTotalExpensesAmt | 0 | 193744 |
| IRS990/PYTotalRevenueAmt | 0 | 324953 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34351 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1486838 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1526774 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPECIAL EVENTS 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 263230 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 299396 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 418497 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 208207 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 172951 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1362281 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 44942 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6677 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3117 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5257 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9530 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 69523 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 17910 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 18880 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16920 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19037 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16247 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 88994 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 44942 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6677 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3117 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5257 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9530 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 69523 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95430 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96740 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1451275 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 281140 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 318276 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 435417 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 227244 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 189198 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1451275 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 326082 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 324953 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 438534 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 232501 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 198728 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1520798 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 100044 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO SHGC |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 100044 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 51500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 6100 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 9100 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 9100 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 5200 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 9100 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 5200 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 6500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 6500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 6500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 6500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 6500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 5200 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 5200 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | 3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GYM & OTHER SUPPLIES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | EDUCATIONAL GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | EDUCATIONAL GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | EDUCATIONAL GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | EDUCATIONAL GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | EDUCATIONAL GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | EDUCATIONAL GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | EDUCATIONAL GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | EDUCATIONAL GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | EDUCATIONAL GRANT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MULLEN PUBLIC SCHOOLS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | MULLEN RURAL FIRE DEPARMENT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | CEDARVIEW CEMETERY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | NEBRASKA WESLEYAN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | UNIV OF NEBR - LINCOLN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | UNIV OF NEBR - LINCOLN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | UNIV OF NEBR - LINCOLN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | CHADRON STATE COLLEGE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | UNIV OF NEBR-KEARNEY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | CHADRON STATE COLLEGE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | NEW MEXICO HIGHLANDS UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | UNIVERSITY OF WYOMING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | NORTHEAST COMMUNITY COLLEGE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 13 | COLLEGE OF HAIR DESIGN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 14 | UNIV OF NEBR - LINCOLN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 0 | JARED FINNEY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 1 | JADYN CHASEK |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 2 | KOBY WALKER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 3 | KENDAL NEAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 4 | HALEY JONES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 5 | BRYCE MCINTOSH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 6 | BROOKE MCCULLY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 7 | JOSEY FRENCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 8 | DANE STORER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 9 | LINDSEY COBLE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 10 | MADISON JONES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 11 | BROOKLYN CHILDEARS |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 106 NE 2ND |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | C/O CITY OF MULLEN |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | PO BOX 230 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 5000 SAINT PAUL AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 1400 R ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 1400 R ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 1400 R ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 1000 MAIN STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 905 W 25 ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 1000 MAIN STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | 1005 DIAMOND ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 11 | 1000 E UNIVERSITY AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 12 | 801 E BENJAMIN AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 13 | 304 S 11TH ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 14 | 1400 R ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MULLEN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | MULLEN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | DONIPHAN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | LINCOLN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | LINCOLN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | LINCOLN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | LINCOLN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | CHADRON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | KEARNEY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | CHADRON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 10 | LAS VEGAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 11 | LARAMIE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 12 | NORFOLK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 13 | LINCOLN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 14 | LINCOLN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | NE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | NE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | NE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | NE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | NE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | NE |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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