Civic Intelligence

Dundy County Community Foudnation

990 • Fiscal year 2018 • EIN 47-0827500

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileN/A
PO Box 606Benkelman, NE 69021

(308) 423-2171

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

56%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,121,733

Down $27,789 (-2.4%) from 2017

Net Assets

Down

$1,121,733

Down $27,789 (-2.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin12th percentile

Revenue

Up

$119,138

Up $42,543 (+56%) from 2017

Expenses

Down

$146,927

Down $128,682 (-47%) from 2017

Net Income

Up

-$27,789

Up $171,225 (+86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $89,775Net Assets 2010: $89,7752010Assets 2011: $132,433Liabilities 2011: $02011Assets 2012: $90,767Liabilities 2012: $02012Assets 2013: $102,238Liabilities 2013: $02013Assets 2014: $149,517Net Assets 2014: $149,5172014Assets 2015: $152,367Net Assets 2015: $152,3672015Assets 2016: $1,348,536Liabilities 2016: $0Net Assets 2016: $1,348,5362016Assets 2017: $1,149,522Liabilities 2017: $0Net Assets 2017: $1,149,5222017Assets 2018: $1,121,733Liabilities 2018: $0Net Assets 2018: $1,121,7332018Assets 2019: $1,260,412Liabilities 2019: $0Net Assets 2019: $1,260,4122019Assets 2020: $1,227,895Liabilities 2020: $0Net Assets 2020: $1,227,8952020Assets 2021: $1,576,920Liabilities 2021: $0Net Assets 2021: $1,576,9202021Assets 2022: $1,336,418Liabilities 2022: $0Net Assets 2022: $1,336,4182022Assets 2023: $1,359,064Liabilities 2023: $0Net Assets 2023: $1,359,0642023Assets 2024: $1,489,852Liabilities 2024: $0Net Assets 2024: $1,489,8522024

Highlighted filing

2018

Assets$1,121,733
Liabilities$0
Net Assets$1,121,733
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $51,454Expenses 2010: $49,952Net Income 2010: $1,5022010Revenue 2011: $171,017Expenses 2011: $128,359Net Income 2011: $42,6582011Revenue 2012: $41,452Expenses 2012: $83,118Net Income 2012: -$41,6662012Revenue 2013: $39,170Expenses 2013: $27,699Net Income 2013: $11,4712013Revenue 2014: $161,734Expenses 2014: $114,455Net Income 2014: $47,2792014Revenue 2015: $53,358Expenses 2015: $50,509Net Income 2015: $2,8492015Revenue 2016: $1,209,915Expenses 2016: $13,746Net Income 2016: $1,196,1692016Revenue 2017: $76,595Expenses 2017: $275,609Net Income 2017: -$199,0142017Revenue 2018: $119,138Expenses 2018: $146,927Net Income 2018: -$27,7892018Revenue 2019: $114,776Expenses 2019: $72,524Net Income 2019: $42,2522019Revenue 2020: $142,044Expenses 2020: $165,923Net Income 2020: -$23,8792020Revenue 2021: $402,393Expenses 2021: $187,854Net Income 2021: $214,5392021Revenue 2022: $146,000Expenses 2022: $314,068Net Income 2022: -$168,0682022Revenue 2023: $122,803Expenses 2023: $119,409Net Income 2023: $3,3942023Revenue 2024: $440,173Expenses 2024: $361,001Net Income 2024: $79,1722024

Highlighted filing

2018

Revenue$119,138
Expenses$146,927
Net Income-$27,789
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$119,138
Mission and Program Overview

Mission

Dundy county community foundation is dedicated to the improvment and preservation of the enriched quality of life in dundy county. With a united effort of the people of dundy county represented by a board of directors funds are distributed to help meet future community needs by building community endowments, supporting and strengthening local nonprofit organizations, providing innovative ways for donors to benefit their community, identifying needs and making grants in areas of education, art, culture, human services, recreation and civiv improvments, and participating in partnerships with other community groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$966,746$966,746→ $0
Savings and Temporary Cash Investments$173,518$145,729▼ $27,789
Total Assets$1,149,522$1,121,733▼ $27,789
Other Assets Total$9,258$9,258→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,149,522$1,121,733▼ $27,789
Total Net Assets Fund Balance$1,149,522$1,121,733▼ $27,789
Total Liabilities and Net Assets / Fund Balance$1,149,522$1,121,733▼ $27,789
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Patrick RotherhamPresident
Della HaywardDirector
Jean Marie JonesDirector
Kelly RaichartDirector
Lee GallatinDirector
Wanda PeckhamSecretary
Steve KrugTreasurer
Scott LutzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$118,801
Program Service Revenue
$0
Investment Income
$337
Other Revenue
$0
All Other Contributions
$118,801
Change in Net Assets
$-27,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$121,901
Other Expenses$25,026
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$121,901--$121,901
Insurance-$930-$930
Other Expenses$750--$750
All Other Expenses-$348-$348
Total Functional Expenses$145,649$1,278$0$146,927
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dundy County Ag SocietyBenkelman, NE--$60,056
Dundy County LibraryBenkelman, NEGovBuilding Remodel$18,211
Benkelman Golf CourseBenkelman, NE--$16,200
Methodist ChurchStratton, NEGovCarnival Buildings$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

“The entity's board of directors review and discuss form 990 and related schedules and take vote to approve or disapprove.”

Form 990, Page 6, Part VI, Line 12C

“At a regular meeting of the board, all members and officers are required to disclose any conflicts in a written statement or indicate that they are not aware of any such conflicts.”

Form 990, Page 6, Part VI, Line 19

“The 990 records are available to the public upon request either written or at a regularly scheduled board meeting.”

Filing and Contact Details

Filer

Filer Name
Dundy County Community Foundation
EIN
47-0827500
Phone
3084232171
Address
PO BOX 606, BENKELMAN, NE 69021

Signing Officer

Name
Patrick Rotherham
Title
President
Phone
3084232171
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Rotherham
Formed
1999
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Skiles Loop Bremer & White Cpas Pc
Address
PO BOX 1387, NORTH PLATTE, NE 69103-1387
Preparer
Jason S Loop CPA
Phone
3085327525
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Dundy county community foundation is dedicated to the improvment and preservation of the enriched quality of life in dundy county. With a united effort of the people of dundy county represented by a board of directors funds are distributed to help meet future community needs by building community endowments, supporting and strengthening local nonprofit organizations, providing innovative ways for donors to benefit their community, identifying needs and making grants in areas of education, art, culture, human services, recreation and civiv improvments, and participating in partnerships with other community groups.”

Form 990, Page 2, Part III, Line 4D

“Assistance within dundy county for the public benefit of dundy county residents and visitors of dundy county”

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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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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 206
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 286
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 815
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUNDY COUNTY COMMUNITY FOUNDATION IS DEDICATED TO THE IMPROVMENT AND PRESERVATION OF THE ENRICHED QUALITY OF LIFE IN DUNDY COUNTY. WITH A UNITED EFFORT OF THE PEOPLE OF DUNDY COUNTY REPRESENTED BY A BOARD OF DIRECTORS FUNDS ARE DISTRIBUTED TO HELP MEET FUTURE COMMUNITY NEEDS BY BUILDING COMMUNITY ENDOWMENTS, SUPPORTING AND STRENGTHENING LOCAL NONPROFIT ORGANIZATIONS, PROVIDING INNOVATIVE WAYS FOR DONORS TO BENEFIT THEIR COMMUNITY, IDENTIFYING NEEDS AND MAKING GRANTS IN AREAS OF EDUCATION, ART, CULTURE, HUMAN SERVICES, RECREATION AND CIVIV IMPROVMENTS, AND PARTICIPATING IN PARTNERSHIPS WITH OTHER COMMUNITY GROUPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSISTANCE WITHIN DUNDY COUNTY FOR THE PUBLIC BENEFIT OF DUNDY COUNTY RESIDENTS AND VISITORS OF DUNDY COUNTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTITY'S BOARD OF DIRECTORS REVIEW AND DISCUSS FORM 990 AND RELATED SCHEDULES AND TAKE VOTE TO APPROVE OR DISAPPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT A REGULAR MEETING OF THE BOARD, ALL MEMBERS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS IN A WRITTEN STATEMENT OR INDICATE THAT THEY ARE NOT AWARE OF ANY SUCH CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 RECORDS ARE AVAILABLE TO THE PUBLIC UPON REQUEST EITHER WRITTEN OR AT A REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK ROTHERHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03084232171
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
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ReturnHeader/FilingSecurityInformation/IPTm010:23:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470617517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKILES LOOP BREMER & WHITE CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1387
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON S LOOP CPA
ReturnHeader/ReturnTs02019-11-15T10:23:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,121,733
Liabilities
$0
Net assets
$1,121,733
Revenue
$119,138
Expenses
$146,927
Net income
-$27,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.44$0.36$0.08
2023Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$0.12$0.12$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.15$0.31$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.40$0.19$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.14$0.17$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.11$0.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.12$0.15$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.08$0.28$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$1.21$0.01$1.20
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.05$0.05$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.16$0.11$0.05
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.04$0.03$0.01
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.04$0.08$0.04
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.17$0.13$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.05$0.05$0.00