Civic Intelligence

Dundy County Community Foudnation

990 • Fiscal year 2020 • EIN 47-0827500

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

22nd percentile

-2.6%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,227,895

Down $32,517 (-2.6%) from 2019

Net Assets

Down

$1,227,895

Down $32,517 (-2.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$142,044

Up $27,268 (+24%) from 2019

Expenses

Up

$165,923

Up $93,399 (+129%) from 2019

Net Income

Down

-$23,879

Down $66,131 (-157%) from 2019

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: $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

2020

Assets$1,227,895
Liabilities$0
Net Assets$1,227,895

Operations Trend

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

2020

Revenue$142,044
Expenses$165,923
Net Income-$23,879
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$209,884
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$1,083,090$1,030,419▼ $52,671
Savings and Temporary Cash Investments$167,980$187,985▲ $20,005
Total Assets$1,260,412$1,227,895▼ $32,517
Other Assets Total$9,342$9,491▲ $149
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,260,412$1,227,895▼ $32,517
Total Net Assets Fund Balance$1,260,412$1,227,895▼ $32,517
Total Liabilities and Net Assets / Fund Balance$1,260,412$1,227,895▼ $32,517
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patrick RotherhamPresident
Jean Marie JonesDirector
Kelly RaichartDirector
Lee GallatinDirector
Wanda PeckhamDirector
Nancy AndersonSecretary
Steve KrugTreasurer
Scott LutzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$135,821
Program Service Revenue
$0
Investment Income
$6,223
Other Revenue
$0
All Other Contributions
$135,821
Change in Net Assets
$-23,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$152,493
Other Expenses$13,430
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$152,493--$152,493
Other Expenses$12,500--$12,500
Insurance-$930-$930
Total Functional Expenses$164,993$930$0$165,923
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sarah Ann Hester HomeBenkelman, NE--$59,504
Cra BoardBenkelman, NE--$18,174
Benkelman Lions ClubBenkelman, NE--$13,000
Benkelman Golf CourseBenkelman, NE--$12,000
Benkelman Chamber of CommerceBenkelman, NE--$7,714
Dundy County Senior CenterBenkelman, NEGovOperations$7,500
Dundy County Ministerial AllainceBenkelman, NE--$7,250
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 35% controlled entity
No
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
Nancy Anderson
Title
Secretary
Phone
3084232171
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Anderson
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/RecipientBusinessName/BusinessNameLine1Txt4DUNDY COUNTY MINISTERIAL ALLAINCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SARAH ANN HESTER HOME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CRA BOARD
IRS990ScheduleI/RecipientTable/RecipientEIN0460624158
IRS990ScheduleI/RecipientTable/RecipientEIN1237306030
IRS990ScheduleI/RecipientTable/RecipientEIN2470659865
IRS990ScheduleI/RecipientTable/RecipientEIN3470742789
IRS990ScheduleI/RecipientTable/RecipientEIN4470770424
IRS990ScheduleI/RecipientTable/RecipientEIN5470383650
IRS990ScheduleI/RecipientTable/RecipientEIN6815179678
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 409
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 815
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2928 HURON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 606
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 625
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 646
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 606
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BENKELMAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BENKELMAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BENKELMAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BENKELMAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm4BENKELMAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm5BENKELMAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm6BENKELMAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd069021
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd169021
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd269021
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd369021
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd469021
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd569021
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd669021
IRS990/ScheduleJRequiredInd0false
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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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01260412
IRS990/TotalAssetsEOYAmt01227895
IRS990/TotalAssetsGrp/BOYAmt01260412
IRS990/TotalAssetsGrp/EOYAmt01227895
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135821
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164993
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01260412
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01227895
IRS990/TotalProgramServiceExpensesAmt0164993
IRS990/TotalRevenueGrp/ExclusionAmt023805
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-17582
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142044
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01260412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01227895
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0814 CHEYENNE
IRS990/USAddress/AddressLine2Txt0PO BOX 203
IRS990/USAddress/CityNm0BENKELMAN
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069021
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03084232171
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNDY COUNTY COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DUND
ReturnHeader/Filer/EIN0470827500
ReturnHeader/Filer/PhoneNum03084232171
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 606
ReturnHeader/Filer/USAddress/CityNm0BENKELMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470617517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKILES LOOP BREMER & WHITE CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1387
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH PLATTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0691031387
ReturnHeader/PreparerPersonGrp/PhoneNum03085327525
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON S LOOP CPA
ReturnHeader/ReturnTs02021-11-15T17:29:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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