Civic Intelligence

Scribner Area Foundation

990EZ • Fiscal year 2014 • EIN 47-0819341

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 23, 2015

Organization ProfileN/A
PO Box KScribner, NE 68057

(402) 664-2561

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

1st percentile

-1186%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$87,714

Flat from 2014

Net Assets

$87,714

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Flat

$5,409

Flat from 2014

Expenses

Flat

$69,552

Flat from 2014

Net Income

Flat

-$64,143

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2011: $154,154Net Assets 2011: $154,1542011Assets 2012: $144,042Net Assets 2012: $144,0422012Assets 2013: $151,857Net Assets 2013: $151,8572013Assets 2014: $87,714Net Assets 2014: $87,7142014Assets 2014: $87,714Liabilities 2014: $02014Assets 2015: $121,918Liabilities 2015: $0Net Assets 2015: $121,9182015Assets 2016: $130,023Liabilities 2016: $0Net Assets 2016: $130,0232016Assets 2017: $192,512Liabilities 2017: $0Net Assets 2017: $192,5122017Assets 2018: $110,057Liabilities 2018: $0Net Assets 2018: $110,0572018Assets 2019: $169,683Liabilities 2019: $0Net Assets 2019: $169,6832019Assets 2020: $189,530Liabilities 2020: $0Net Assets 2020: $189,5302020Assets 2021: $206,653Net Assets 2021: $206,6532021Assets 2022: $315,203Liabilities 2022: $0Net Assets 2022: $315,2032022Assets 2023: $416,100Liabilities 2023: $0Net Assets 2023: $416,1002023Assets 2024: $631,079Liabilities 2024: $0Net Assets 2024: $631,0792024

Highlighted filing

2014

Assets$87,714
Liabilities-
Net Assets$87,714
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$200K$0-$200KRevenue 2011: $19,742Expenses 2011: $3,974Net Income 2011: $15,7682011Revenue 2012: $8,287Expenses 2012: $18,399Net Income 2012: -$10,1122012Revenue 2013: $42,166Expenses 2013: $34,351Net Income 2013: $7,8152013Revenue 2014: $5,409Expenses 2014: $69,552Net Income 2014: -$64,1432014Revenue 2014: $5,409Expenses 2014: $69,552Net Income 2014: -$64,1432014Revenue 2015: $39,653Expenses 2015: $3,546Net Income 2015: $36,1072015Revenue 2016: $28,506Expenses 2016: $21,539Net Income 2016: $6,9672016Revenue 2017: $112,732Expenses 2017: $54,094Net Income 2017: $58,6382017Revenue 2018: $129,985Expenses 2018: $209,045Net Income 2018: -$79,0602018Revenue 2019: $91,125Expenses 2019: $39,413Net Income 2019: $51,7122019Revenue 2020: $51,352Expenses 2020: $34,987Net Income 2020: $16,3652020Revenue 2021: $109,791Expenses 2021: $94,975Net Income 2021: $14,8162021Revenue 2022: $212,583Expenses 2022: $91,731Net Income 2022: $120,8522022Revenue 2023: $204,476Expenses 2023: $118,602Net Income 2023: $85,8742023Revenue 2024: $336,059Expenses 2024: $128,029Net Income 2024: $208,0302024

Highlighted filing

2014

Revenue$5,409
Expenses$69,552
Net Income-$64,143
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 23, 2015
Return Version
2014v5.0
Gross Receipts
$39,593
Mission and Program Overview

Mission

Support Scribner and improve community lifestyle

Support scribner improve community life style

Program Services

DescriptionGrantsExpenses
IMPROVE COMMUNITY$69,073$69,073
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NONA WIESEDirector-$0--
STEVE SWANSONDirector-$0--
DUANE MULLERDirector-$0--
LOREE DAHLDirector-$0--
DON VON SEGGERNDirectors-$0--
MARTIN KOOPMANDirector-$0--
MIKE BAUMERTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$39,675$39,675$7,869$31,806
Total Events$39,675$39,675$7,869$31,806
Filing and Contact Details

Filer

Filer Name
Scribner Area Foundation
EIN
47-0819341
Phone
4026642561
Address
PO BOX K, SCRIBNER, NE 68057

Signing Officer

Name
Martin Koopman
Title
Director
Phone
4026642561
Signed
2015-03-23
Discuss with paid preparer
Yes

Preparer

Firm
James a Gallant
Address
PO BOX 509, SCRIBNER, NE 68057
Preparer
Kenneth D Hurt
Phone
4026642597
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“MISC AND TRANSFERS 700.”

Form 990EZ, Part I, Line 10

“City improvement city improv general public none 61963. City improvement grants general public none 7110.”

Form 990EZ, Part I, Line 16

“MISC 479.”

Raw XML Appendix170 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MYRON GROPPE
IRS990EZ/BooksInCareOfDetail/PhoneNum04026642561
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 MAIN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCRIBNER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068057
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0151857
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087714
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05587
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-64143
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0151857
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087714
IRS990EZ/FundraisingGrossIncomeAmt033209
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt069073
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt039593
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt097
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0151857
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087714
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0151857
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087714
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NONA WIESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DUANE MULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOREE DAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DON VON SEGGERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARTIN KOOPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE BAUMERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0479
IRS990EZ/OtherRevenueTotalAmt0700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT SCRIBNER IMPROVE COMMUNITY LIFE STYLE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069073
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069073
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034184
IRS990EZ/SpecialEventsNetIncomeLossAmt0-975
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069552
IRS990EZ/TotalProgramServiceExpensesAmt069073
IRS990EZ/TotalRevenueAmt05409
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062553
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0913
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03727
IRS990ScheduleA/InvestmentIncomeCYPct00.04090
IRS990ScheduleA/InvestmentIncomePYPct00.02480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95910
IRS990ScheduleA/PublicSupportPY509Pct00.97520
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt087423
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018056
IRS990ScheduleA/Total509Grp/TotalAmt087423
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt091150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039675
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031806
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07869
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC AND TRANSFERS 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CITY IMPROVEMENT CITY IMPROV GENERAL PUBLIC NONE 61963. CITY IMPROVEMENT GRANTS GENERAL PUBLIC NONE 7110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC 479.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN KOOPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04026642561
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCRIBNER AREA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCRI
ReturnHeader/Filer/EIN0470819341
ReturnHeader/Filer/PhoneNum04026642561
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX K
ReturnHeader/Filer/USAddress/CityNm0SCRIBNER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES A GALLANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 509
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCRIBNER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068057
ReturnHeader/PreparerPersonGrp/PhoneNum04026642597
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH D HURT
ReturnHeader/ReturnTs02015-03-27T08:40:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,714
Liabilities
-
Net assets
$87,714
Revenue
$5,409
Expenses
$69,552
Net income
-$64,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.00$6.31$3.36$1.28$2.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.00$4.16$2.04$1.19$0.86
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$2.13$0.92$1.21
2021Detailed filing. Detailed filing data is available for this year.$2.07$2.07$1.10$0.95$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.51$0.35$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.91$0.39$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$1.30$2.09$0.79
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.13$0.54$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.29$0.22$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.40$0.04$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.05$0.70$0.64
2014Summary only. Only limited summary data is available for this year.$0.88$0.00$0.05$0.70$0.64
2013Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.42$0.34$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.44$0.08$0.18$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.54$0.20$0.04$0.16