Civic Intelligence

Youth Development Memorial Foundation

990PF • Fiscal year 2015 • EIN 47-0825450

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

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.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

62nd percentile

3.0%

Faster asset growth than 62% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

0.0%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,055,221

Up $30,927 (+3.0%) from 2014

Net Assets

Up

$1,055,221

Up $30,927 (+3.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$113,830

Up $42 (+0.0%) from 2014

Expenses

Up

$82,903

Up $820 (+1.0%) from 2014

Net Income

Down

$30,927

Down $778 (-2.5%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$1,055,221
Liabilities$0
Net Assets$1,055,221

Operations Trend

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

2015

Revenue$113,830
Expenses$82,903
Net Income$30,927
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Compensation and Service Providers

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
Pres/Director
Phone
4023674950
Signed
2016-05-09

Preparer

Firm
Moravec & Associates CPA Pc
Address
527 N 4TH ST, DAVID CITY, NE 68632
Preparer
Michael Moravec
Phone
4023674950
Raw XML Appendix327 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/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
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/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/Form990PFFiledWithAttyGenInd0true
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/AppliedToCurrentYearAmt046678
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt046678
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt07777
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt021099
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt013322
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07777
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt060000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt013322
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt021099
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt07777
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt0592328
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0592328
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt02957
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02957
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02957
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt096
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1902
TaxesSchedule/TaxesDetail/Amt096
TaxesSchedule/TaxesDetail/Amt1902
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL INCOME TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt096
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1902
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY MEISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04023674950
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
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/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MORAVEC
ReturnHeader/ReturnTs02016-05-11T16:51:26-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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