Civic Intelligence

Southwest Nebraska Community Betterment Corporation

990 • Fiscal year 2017 • EIN 47-0823875

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 15, 2018

Organization ProfileWWW.SOUTHWESTNE.COM
PO Box 720Grant, NE 69140

(308) 352-4338

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

68th percentile

12%

Higher net margin than 68% 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

63rd percentile

9.0%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

57th percentile

8.5%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$895,844

Up $73,978 (+9.0%) from 2016

Net Assets

Up

$863,150

Up $74,074 (+9.4%) from 2016

Liabilities

Down

$32,694

Down $96 (-0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Up

$601,758

Up $47,003 (+8.5%) from 2016

Expenses

Up

$527,684

Up $243,163 (+85%) from 2016

Net Income

Down

$74,074

Down $196,160 (-73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $671,482Liabilities 2011: $2,446Net Assets 2011: $669,0362011Assets 2012: $542,867Liabilities 2012: $2,785Net Assets 2012: $540,0822012Assets 2013: $595,008Liabilities 2013: $3,001Net Assets 2013: $592,0072013Assets 2014: $668,130Liabilities 2014: $3,030Net Assets 2014: $665,1002014Assets 2015: $651,891Liabilities 2015: $2,918Net Assets 2015: $648,9732015Assets 2016: $821,866Liabilities 2016: $32,790Net Assets 2016: $789,0762016Assets 2017: $895,844Liabilities 2017: $32,694Net Assets 2017: $863,1502017Assets 2018: $1,061,190Liabilities 2018: $20,296Net Assets 2018: $1,040,8942018Assets 2019: $1,295,999Liabilities 2019: $6,508Net Assets 2019: $1,289,4912019Assets 2020: $1,558,516Liabilities 2020: $27,712Net Assets 2020: $1,530,8042020Assets 2021: $1,493,487Liabilities 2021: $20,510Net Assets 2021: $1,472,9772021Assets 2022: $1,697,662Liabilities 2022: $8,940Net Assets 2022: $1,688,7222022Assets 2023: $1,878,676Liabilities 2023: $22,835Net Assets 2023: $1,855,8412023Assets 2024: $2,059,414Liabilities 2024: $199,559Net Assets 2024: $1,859,8552024

Highlighted filing

2017

Assets$895,844
Liabilities$32,694
Net Assets$863,150
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $822,3992011Expenses 2012: $498,7722012Revenue 2013: $380,879Expenses 2013: $328,954Net Income 2013: $51,9252013Revenue 2014: $640,974Expenses 2014: $567,881Net Income 2014: $73,0932014Revenue 2015: $346,392Expenses 2015: $362,519Net Income 2015: -$16,1272015Revenue 2016: $554,755Expenses 2016: $284,521Net Income 2016: $270,2342016Revenue 2017: $601,758Expenses 2017: $527,684Net Income 2017: $74,0742017Revenue 2018: $894,768Expenses 2018: $717,024Net Income 2018: $177,7442018Revenue 2019: $955,807Expenses 2019: $707,210Net Income 2019: $248,5972019Revenue 2020: $1,496,567Expenses 2020: $1,255,254Net Income 2020: $241,3132020Revenue 2021: $325,791Expenses 2021: $383,618Net Income 2021: -$57,8272021Revenue 2022: $565,364Expenses 2022: $349,619Net Income 2022: $215,7452022Revenue 2023: $508,440Expenses 2023: $341,321Net Income 2023: $167,1192023Revenue 2024: $411,079Expenses 2024: $407,065Net Income 2024: $4,0142024

Highlighted filing

2017

Revenue$601,758
Expenses$527,684
Net Income$74,074
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.2
Gross Receipts
$601,758
Mission and Program Overview

Mission

Create funding opportunities to improve housing and open doors for community and economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$444,428$578,243▲ $133,815
Cash and Non-Interest-Bearing Accounts$204,698$160,938▼ $43,760
Land, Buildings, and Equipment, Net$151,377$146,008▼ $5,369
Accounts Receivable$10,625$7,655▼ $2,970
Pledges and Grants Receivable$10,738$3,000▼ $7,738
Total Assets$821,866$895,844▲ $73,978
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,000$27,000→ $0
Accounts Payable and Accrued Expenses$3,080$2,991▼ $89
Other Liabilities$2,710$2,703▼ $7
Total Liabilities$32,790$32,694▼ $96
Net Assets / Fund Balance
Temporarily Rstr Net Assets$699,096$578,253▼ $120,843
Unrestricted Net Assets$89,980$284,897▲ $194,917
Total Net Assets Fund Balance$789,076$863,150▲ $74,074
Total Liabilities and Net Assets / Fund Balance$821,866$895,844▲ $73,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,315$7,998$112,313
Land$36,000-$36,000
Equipment$5,693$10,437$16,130
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John WoodmancyPresident
Tawna HolmstedtVice President
Ben BlechaDirector
Josh FriesDirector
Tanya MonnahanDirector
Wendy MckainDirector
Peggy McdonaldSecretary
Andrea BrueggemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,386
Program Service Revenue
$31,914
Investment Income
$133
Other Revenue
$270,325
Change in Net Assets
$74,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$410,314
Revenue Not Reported on Financial Statements
$191,444
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$191,444
Total Revenue per Audited Statements
$410,314
Total Revenue per Form 990
$601,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$343,876
Salaries, Compensation, and Employee Benefits$102,222
Other Expenses$81,586
Total Fundraising Expense$4,089
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$276,514--$276,514
Current Officers, Directors, Trustees, and Key Employees$70,836$10,119$3,373$84,328
Grants to Domestic Individuals$67,362--$67,362
Fees for Services Other-$18,000-$18,000
Fees for Services Accounting-$13,245-$13,245
Insurance$7,493$720-$8,213
Payroll Taxes$5,857$837$279$6,973
Other Salaries and Wages$5,729$818$273$6,820
All Other Expenses$2,944$3,208-$6,152
Depreciation Depletion-$5,369-$5,369
Other Employee Benefits$3,444$493$164$4,101
Office Expenses-$3,876-$3,876
Occupancy-$3,360-$3,360
Other Expenses$2,038$3,570-$2,038
Fees for Services Legal$1,790--$1,790
Travel$1,049--$1,049
Total Functional Expenses$459,980$63,615$4,089$527,684

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$527,684
Expenses per Audited Statements$336,240
Total Expenses per Audited Statements$336,240
Expenses Not Reported on Financial Statements$191,444
Other Expense Adjustments$191,444
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Village of WaunetaWauneta, NEGovRehabilitation of Area Homes$137,830
City of BenkelmanBenkelman, NEGovRehabilitation of Area Homes$81,003
City of ImperialImperial, NEGovRehabilitation of Area Homes$26,736
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Rental Security Deposits$2,045
Accrued Real Estate Taxes$658
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The organization's form 990 is reviewed at a board meeting or via email prior to submission.”

Form 990, Part VI, Section B, line 12C

“Conflict of interest policy forms must be completed each year.”

Form 990, Part VI, Section B, line 15A

“The executive committee of the board of directors evaluates the performance of the executive director and recommends a compensation amount to the board of directors for their approval.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southwest Nebraska Community Betterment
EIN
47-0823875
Phone
3083524338
Address
PO BOX 720, GRANT, NE 69140

Signing Officer

Name
Amy Thelander
Title
Executive Director
Phone
3083524338
Signed
2018-06-15

Organization Details

Principal Officer
Amy Thelander
Formed
1999
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
0

Preparer

Firm
KSO CPA'S PC
Address
404 E 25TH STREET, KEARNEY, NE 68847
Preparer
Mindy M Oman CPA
Phone
3082345565
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the united states of america require the company to evaluate tax positions taken by the company and recognize a tax liability (or asset) if the company has taken an uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service. The company is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The company has open tax years subject to income tax examinations for the years ending december 31, 2015, 2016, and 2017 that remain subject to examination for federal and applicable state income taxes. The company's policy is to include penalties and interest associated with income taxes as income tax and interest expense, respectively. The company did not incur any penalties or interest on income taxes for the periods being reported on.”

Part XI, Line 4B - Other Adjustments:

“Expenses secured by promissory notes”

Part XII, Line 4B - Other Adjustments:

“Expenses secured by promissory notes”

Raw XML AppendixShowing 400 of 480 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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IRS990/OtherRevenueMiscGrp/Desc1GRANT ADMINISTRATION
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0191444
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt140217
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt232600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0191444
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt140217
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt232600
IRS990/OtherRevenueTotalAmt0270325
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0273
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0818
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05729
IRS990/OtherSalariesAndWagesGrp/TotalAmt06820
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0444428
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0578243
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0279
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0837
IRS990/PayrollTaxesGrp/ProgramServicesAmt05857
IRS990/PayrollTaxesGrp/TotalAmt06973
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010738
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMY THELANDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031914
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE AFFORDABLE RENTAL HOUSING TO LOWER- TO MODERATE-INCOME FAMILIES AND INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021443
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031914
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0443125
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0127151
IRS990/PYInvestmentIncomeAmt0138
IRS990/PYOtherExpensesAmt065045
IRS990/PYOtherRevenueAmt081852
IRS990/PYProgramServiceRevenueAmt029640
IRS990/PYRevenuesLessExpensesAmt0270234
IRS990/PYSalariesCompEmpBnftPaidAmt092325
IRS990/PYTotalExpensesAmt0284521
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0554755
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt074074
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt079014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0299386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0443125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0303445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0564310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0320478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01930744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01232
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04197
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt01930744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0299386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0443125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0303445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0564310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0320478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01930744
IRS990ScheduleA/TotalSupportAmt01934941
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0104315
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07998
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0112313
IRS990ScheduleD/EquipmentGrp/BookValueAmt05693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016130
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0191444
IRS990ScheduleD/ExpensesSubtotalAmt0336240
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt036000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0191444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED REAL ESTATE TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENTAL SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0191444
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0191444
IRS990ScheduleD/RevenueSubtotalAmt0410314
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE COMPANY TO EVALUATE TAX POSITIONS TAKEN BY THE COMPANY AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE COMPANY HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE COMPANY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE COMPANY HAS OPEN TAX YEARS SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS ENDING DECEMBER 31, 2015, 2016, AND 2017 THAT REMAIN SUBJECT TO EXAMINATION FOR FEDERAL AND APPLICABLE STATE INCOME TAXES. THE COMPANY'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX AND INTEREST EXPENSE, RESPECTIVELY. THE COMPANY DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS BEING REPORTED ON.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES SECURED BY PROMISSORY NOTES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES SECURED BY PROMISSORY NOTES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146008
IRS990ScheduleD/TotalExpensesPerForm990Amt0527684
IRS990ScheduleD/TotalLiabilityAmt02703
IRS990ScheduleD/TotalRevenuePerForm990Amt0601758
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0410314
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0336240
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023481
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt143204
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2677
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DOWNPAYMENT ASSISTANCE DEBT FORGIVENESS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1OWNER OCCUPIED REHAB DEBT FORGIVENESS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HOME OWNERSHIP ADMINISTRATION
IRS990ScheduleI/RecipientTable/CashGrantAmt081003
IRS990ScheduleI/RecipientTable/CashGrantAmt1137830
IRS990ScheduleI/RecipientTable/CashGrantAmt226736
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0REHABILITATION OF AREA HOMES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1REHABILITATION OF AREA HOMES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2REHABILITATION OF AREA HOMES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF BENKELMAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1VILLAGE OF WAUNETA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CITY OF IMPERIAL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 347
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1319 N TECUMSEH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2740 COURT STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BENKELMAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WAUNETA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2IMPERIAL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd069021
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd169045
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd269033
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS REVIEWED AT A BOARD MEETING OR VIA EMAIL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY FORMS MUST BE COMPLETED EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND RECOMMENDS A COMPENSATION AMOUNT TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0699096
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0578253
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0821866

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$895,844
Liabilities
$32,694
Net assets
$863,150
Revenue
$601,758
Expenses
$527,684
Net income
$74,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.20$1.86$0.41$0.41$0.00
2023Summary only. Only limited summary data is available for this year.$1.88$0.02$1.86$0.51$0.34$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.01$1.69$0.57$0.35$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.02$1.47$0.33$0.38$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.03$1.53$1.50$1.26$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.01$1.29$0.96$0.71$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.02$1.04$0.89$0.72$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.86$0.60$0.53$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.03$0.79$0.55$0.28$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.35$0.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.64$0.57$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.59$0.38$0.33$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.82