Civic Intelligence

Youth Development Memorial Foundation

990PF • Fiscal year 2016 • EIN 47-0825450

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

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

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

65th percentile

5.2%

Faster asset growth than 65% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-3.5%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,109,580

Up $54,359 (+5.2%) from 2015

Net Assets

Up

$1,109,580

Up $54,359 (+5.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin90th percentile

Revenue

Down

$109,822

Down $4,008 (-3.5%) from 2015

Expenses

Down

$55,463

Down $27,440 (-33%) from 2015

Net Income

Up

$54,359

Up $23,432 (+76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$1,109,580
Liabilities$0
Net Assets$1,109,580
Open 2016 Filing

Operations Trend

Revenue Growth36th 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

2016

Revenue$109,822
Expenses$55,463
Net Income$54,359
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd 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
Pres/Director
Phone
4023674950
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Moravec & Associates CPA Pc
Address
527 N 4TH ST, DAVID CITY, NE 68632
Preparer
Michael Moravec
Phone
4023674950
Raw XML Appendix347 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/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.062792
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.065594
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.068077
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.047366
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0862
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0902228
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0951317
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0941171
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0900751
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0869943
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0825810
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt031000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.305966
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt031000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt031000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt031000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
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/Amt031000
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/TotalGrantOrContriPdDurYrAmt031000
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/AppliedToCurrentYearAmt031000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt043388
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt012388
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt013322
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt07777
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt012388
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt08711
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt08711
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt031000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt08711
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt021099
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt0592328
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0592328
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt03141
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03141
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03141
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0105
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1888
TaxesSchedule/TaxesDetail/Amt0105
TaxesSchedule/TaxesDetail/Amt1888
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL INCOME TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0105
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1888
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY MEISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04023674950
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D2A2C2FB168DC170A03419241BDC06036594CA28
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD2F2EA7DA73ACC3685C2515B5E8002145C10E40
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/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MORAVEC
ReturnHeader/ReturnTs02017-11-08T16:43:04-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,109,580
Liabilities
$0
Net assets
$1,109,580
Revenue
$109,822
Expenses
$55,463
Net income
$54,359
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