Civic Intelligence

Youth Development Memorial Foundation

990PF • Fiscal year 2014 • EIN 47-0825450

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profile
PO Box 230David City, NE 68632

(402) 367-4950

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

56th percentile

3.2%

Faster asset growth than 56% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-2.0%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,024,294

Up $31,705 (+3.2%) from 2013

Net Assets

Up

$1,024,294

Up $31,705 (+3.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin79th percentile

Revenue

Down

$113,788

Down $2,306 (-2.0%) from 2013

Expenses

Up

$82,083

Up $2,907 (+3.7%) from 2013

Net Income

Down

$31,705

Down $5,213 (-14%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $891,447Liabilities 2010: $0Net Assets 2010: $891,4472010Assets 2011: $937,439Liabilities 2011: $02011Assets 2012: $955,671Liabilities 2012: $02012Assets 2013: $992,589Liabilities 2013: $0Net Assets 2013: $992,5892013Assets 2014: $1,024,294Liabilities 2014: $0Net Assets 2014: $1,024,2942014Assets 2015: $1,055,221Liabilities 2015: $0Net Assets 2015: $1,055,2212015Assets 2016: $1,109,580Liabilities 2016: $0Net Assets 2016: $1,109,5802016Assets 2017: $1,079,177Liabilities 2017: $0Net Assets 2017: $1,079,1772017Assets 2018: $1,248,778Liabilities 2018: $0Net Assets 2018: $1,248,7782018Assets 2019: $1,465,388Liabilities 2019: $121,143Net Assets 2019: $1,344,2452019Assets 2020: $1,493,840Liabilities 2020: $93,426Net Assets 2020: $1,400,4142020Assets 2021: $1,731,161Liabilities 2021: $0Net Assets 2021: $1,731,1612021Assets 2022: $1,711,382Liabilities 2022: $0Net Assets 2022: $1,711,3822022Assets 2023: $1,765,487Liabilities 2023: $0Net Assets 2023: $1,765,4872023Assets 2024: $1,741,360Liabilities 2024: $0Net Assets 2024: $1,741,3602024

Highlighted filing

2014

Assets$1,024,294
Liabilities$0
Net Assets$1,024,294
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $52,9152010Revenue 2011: $103,013Expenses 2011: $57,021Net Income 2011: $45,9922011Revenue 2012: $110,175Expenses 2012: $91,943Net Income 2012: $18,2322012Revenue 2013: $116,094Expenses 2013: $79,176Net Income 2013: $36,9182013Revenue 2014: $113,788Expenses 2014: $82,083Net Income 2014: $31,7052014Revenue 2015: $113,830Expenses 2015: $82,903Net Income 2015: $30,9272015Revenue 2016: $109,822Expenses 2016: $55,463Net Income 2016: $54,3592016Revenue 2017: $114,807Expenses 2017: $145,210Net Income 2017: -$30,4032017Revenue 2018: $244,550Expenses 2018: $74,949Net Income 2018: $169,6012018Revenue 2019: $205,300Expenses 2019: $109,833Net Income 2019: $95,4672019Revenue 2020: $148,254Expenses 2020: $92,085Net Income 2020: $56,1692020Revenue 2021: $445,876Expenses 2021: $115,129Net Income 2021: $330,7472021Revenue 2022: $95,162Expenses 2022: $114,941Net Income 2022: -$19,7792022Revenue 2023: $137,349Expenses 2023: $83,244Net Income 2023: $54,1052023Revenue 2024: $190,075Expenses 2024: $214,202Net Income 2024: -$24,1272024

Highlighted filing

2014

Revenue$113,788
Expenses$82,083
Net Income$31,705
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY MEISTERPres/Director-$0--
WAYNE RATKOVECSec/Director-$0--
SEAN MATULKATreas/Director-$0--
DENNIS POLACEKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Youth Development Memorial
EIN
47-0825450
Phone
4023674950
Address
PO BOX 230, DAVID CITY, NE 68632

Signing Officer

Name
Gary Meister
Title
President
Phone
4023674950
Signed
2015-05-15

Preparer

Firm
Moravec & Associates CPA Pc
Address
527 N 4TH ST, DAVID CITY, NE 68632
Preparer
Michael Moravec
Phone
4023674950
Raw XML Appendix322 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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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0GARY MEISTER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03810 F ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DAVID CITY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd068632
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04023673452
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0AQUINAS HIGH SCHOOL-SCHOOL BUILDING IMPROVEMENTS
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0GARY MEISTER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04023673452
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt03810 F ROAD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0DAVID CITY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd068632
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt060000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOOL BUILDING IMPROVEMENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AQUINAS HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 175
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DAVID CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd068632
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt060000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt046157
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt06066
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt046157
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt07777
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07777
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt060000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07777
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt07777
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt06066
LandEtcSchedule2/LandEtcGrp/BookValueAmt0592328
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0592328
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt02749
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02749
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02749
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt079
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt11056
TaxesSchedule/TaxesDetail/Amt079
TaxesSchedule/TaxesDetail/Amt11056
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL INCOME TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2BIENNIAL FEE
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt079
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11056
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY MEISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04023674950
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH DEVELOPMENT MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0470825450
ReturnHeader/Filer/PhoneNum04023674950
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 230
ReturnHeader/Filer/USAddress/CityNm0DAVID CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068632
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392044982
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORAVEC & ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0527 N 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068632
ReturnHeader/PreparerPersonGrp/PhoneNum04023674950
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MORAVEC
ReturnHeader/ReturnTs02015-05-15T14:16:43-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,024,294
Liabilities
$0
Net assets
$1,024,294
Revenue
$113,788
Expenses
$82,083
Net income
$31,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.19$0.21$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.14$0.08$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.10$0.11$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.45$0.12$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.09$1.40$0.15$0.09$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.12$1.34$0.21$0.11$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.24$0.07$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.11$0.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.11$0.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.11$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.11$0.08$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.12$0.08$0.04
2012Summary only. Only limited summary data is available for this year.$0.96$0.00$0.11$0.09$0.02
2011Summary only. Only limited summary data is available for this year.$0.94$0.00$0.10$0.06$0.05
2010Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.05