Civic Intelligence

Yanney Heritage Park Foundation Inc

EIN 47-0828208 • 501(c)3 • Kearney, NE

Profile

Supporting the operation and development of yanney heritage park, a community park.

412 W 48th St Suite 12Kearney, NE 68845

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

58th percentile

7.3%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$14,391,309

Up $983,343 (+7.3%) from 2023

Liabilities

Down

$20,669

Down $1,148,971 (-98%) from 2023

Net Assets

Up

$14,370,640

Up $2,132,314 (+17%) from 2023

Operations
Liabilities / Revenue11th percentileNet Margin98th percentile

Revenue

Down

$2,110,856

Down $1,911,690 (-48%) from 2023

Expenses

Up

$152,600

Up $65,318 (+75%) from 2023

Net Income

Down

$1,958,256

Down $1,977,008 (-50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $790,371Liabilities 2010: $75,503Net Assets 2010: $714,8682010Assets 2011: $893,921Liabilities 2011: $56,299Net Assets 2011: $837,6222011Assets 2012: $839,050Liabilities 2012: $13,868Net Assets 2012: $825,1822012Assets 2013: $965,787Liabilities 2013: $199Net Assets 2013: $965,5882013Assets 2014: $958,617Liabilities 2014: $400Net Assets 2014: $958,2172014Assets 2015: $934,116Liabilities 2015: $217Net Assets 2015: $933,8992015Assets 2016: $1,051,604Liabilities 2016: $133Net Assets 2016: $1,051,4712016Assets 2017: $1,219,866Liabilities 2017: $86,963Net Assets 2017: $1,132,9032017Assets 2018: $959,215Liabilities 2018: $8,856Net Assets 2018: $950,3592018Assets 2019: $1,267,825Liabilities 2019: $22,043Net Assets 2019: $1,245,7822019Assets 2020: $2,104,365Liabilities 2020: $0Net Assets 2020: $2,104,3652020Assets 2021: $3,671,837Liabilities 2021: $34,645Net Assets 2021: $3,637,1922021Assets 2022: $9,956,155Liabilities 2022: $1,734,626Net Assets 2022: $8,221,5292022Assets 2023: $13,407,966Liabilities 2023: $1,169,640Net Assets 2023: $12,238,3262023Assets 2024: $14,391,309Liabilities 2024: $20,669Net Assets 2024: $14,370,6402024

Highlighted filing

2024

Assets$14,391,309
Liabilities$20,669
Net Assets$14,370,640
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $53,2262010Expenses 2011: $43,2332011Expenses 2012: $41,9702012Revenue 2013: $124,150Expenses 2013: $39,887Net Income 2013: $84,2632013Revenue 2014: $36,742Expenses 2014: $62,833Net Income 2014: -$26,0912014Revenue 2015: $57,110Expenses 2015: $53,016Net Income 2015: $4,0942015Revenue 2016: $135,349Expenses 2016: $45,478Net Income 2016: $89,8712016Revenue 2017: $173,262Expenses 2017: $118,386Net Income 2017: $54,8762017Revenue 2018: $82,687Expenses 2018: $224,393Net Income 2018: -$141,7062018Revenue 2019: $544,028Expenses 2019: $312,195Net Income 2019: $231,8332019Revenue 2020: $852,512Expenses 2020: $39,744Net Income 2020: $812,7682020Revenue 2021: $1,560,740Expenses 2021: $52,048Net Income 2021: $1,508,6922021Revenue 2022: $4,726,918Expenses 2022: $62,868Net Income 2022: $4,664,0502022Revenue 2023: $4,022,546Expenses 2023: $87,282Net Income 2023: $3,935,2642023Revenue 2024: $2,110,856Expenses 2024: $152,600Net Income 2024: $1,958,2562024

Highlighted filing

2024

Revenue$2,110,856
Expenses$152,600
Net Income$1,958,256
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$14,391,309
Liabilities
$20,669
Net assets
$14,370,640
Revenue
$2,110,856
Expenses
$152,600
Net income
$1,958,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.02$14.4$2.11$0.15$1.96
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$1.17$12.2$4.02$0.09$3.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.96$1.73$8.22$4.73$0.06$4.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.03$3.64$1.56$0.05$1.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$0.85$0.04$0.81
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.02$1.25$0.54$0.31$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$0.08$0.22$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.09$1.13$0.17$0.12$0.05
2016Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.14$0.05$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.06$0.05$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.04$0.06$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.12$0.04$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.83$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.06$0.84$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.08$0.71$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$7,813,751
Mission and Program Overview

Mission

Supporting the operation and development of yanney heritage park (a community park).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$608,850$4,503,320▲ $3,894,470
Investments in Publicly Traded Securities$731,031$772,441▲ $41,410
Pledges and Grants Receivable$660,000$721,364▲ $61,364
Land, Buildings, and Equipment, Net$182,860$182,860→ $0
Accounts Receivable$5,000$97,328▲ $92,328
Total Assets$3,671,837$9,956,155▲ $6,284,318
Other Assets Total$1,484,096$3,678,842▲ $2,194,746
Liabilities
Deferred Revenue-$987,958-
Accounts Payable and Accrued Expenses$34,645$746,668▲ $712,023
Total Liabilities$34,645$1,734,626▲ $1,699,981
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,637,192$4,773,659▲ $1,136,467
Net Assets With Donor Restrictions-$3,447,870-
Total Net Assets Fund Balance$3,637,192$8,221,529▲ $4,584,337
Total Liabilities and Net Assets / Fund Balance$3,671,837$9,956,155▲ $6,284,318

Asset Categories

AssetBook ValueDepreciationBasis
Land$182,860-$182,860
Equipment-$265$265
Other Assets Org$1,153--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kent BarneyPresident
Betty ArmagostBoard Member
Brock SteinbrinkBoard Member
Jeni HomanBoard Member
Kane RamseyBoard Member
Larry PetersonBoard Member
Paul TwiggBoard Member
Tammy JacksonBoard Member
Tom McleodBoard Member
Tom TyeBoard Member
Judi SicklerActing Exec
Fili SanchezSecretary
Karen RhoadsTreasurer
Cindy CasperVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,664,631
Program Service Revenue
$0
Investment Income
$48,626
Other Revenue
$13,661
All Other Contributions
$3,508,839
Change in Net Assets
$4,664,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,726,918
Revenue Not Reported on Form 990
$-79,713
Total Revenue per Audited Statements
$4,647,205
Total Revenue per Form 990
$4,726,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,868
Grants and Similar Amounts Paid$15,000
Total Fundraising Expense$14,320
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$16,771$14,190$30,961
Grants to Domestic Orgs$15,000--$15,000
Fees for Service Investment Mgmnt Fees-$7,698-$7,698
Fees for Services Accounting-$2,577-$2,577
Occupancy-$2,400-$2,400
Insurance$995--$995
Conferences and Meetings-$343-$343
Other Expenses$1,788$264-$264
Advertising--$130$130
Total Functional Expenses$17,783$30,765$14,320$62,868

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$62,868
Total Expenses per Audited Statements$62,868
Total Expenses per Form 990$62,868
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of KearneyKearney, NEGovTower Lighting$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
Audit committee
Yes
Backup withholding compliance
No
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
No
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 organization's governing body reviews and approves the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“The organization makes all governing documents and tax returns available upon written or oral request.”

Filing and Contact Details

Filer

Filer Name
Yanney Heritage Park Foundation Inc
EIN
47-0828208
Phone
3082373114
Address
412 W 48TH ST SUITE 12, KEARNEY, NE 68845

Signing Officer

Name
Kent Barney
Title
President
Phone
3082373114
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Barney
Formed
1998
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Amgl Pc
Address
PO BOX 1407, GRAND ISLAND, NE 68802-1407
Preparer
Marcy J Luth CPA
Phone
3083811810
Raw XML AppendixShowing 400 of 448 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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IRS990/InvestmentIncomeGrp/ExclusionAmt029264
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029264
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0731031
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0772441
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0265
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0182860
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0182860
IRS990/LandBldgEquipCostOrOtherBssAmt0183125
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03086833
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORTING THE OPERATION AND DEVELOPMENT OF YANNEY HERITAGE PARK (A COMMUNITY PARK).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03637192
IRS990/NetAssetsOrFundBalancesEOYAmt08221529
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt019362
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019362
IRS990/NetUnrlzdGainsLossesInvstAmt0-79713
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03637192
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04773659
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02400
IRS990/OccupancyGrp/TotalAmt02400
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01484096
IRS990/OtherAssetsTotalGrp/EOYAmt03678842
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1264
IRS990/OtherExpensesGrp/ProgramServicesAmt01788
IRS990/OtherExpensesGrp/TotalAmt01788
IRS990/OtherExpensesGrp/TotalAmt1712
IRS990/OtherExpensesGrp/TotalAmt2264
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013661
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013661
IRS990/OtherRevenueTotalAmt013661
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0660000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0721364
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KENT BARNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01029009
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0105597
IRS990/PYOtherExpensesAmt052048
IRS990/PYOtherRevenueAmt0426134
IRS990/PYRevenuesLessExpensesAmt01508692
IRS990/PYTotalExpensesAmt052048
IRS990/PYTotalRevenueAmt01560740
IRS990/ReconcilationRevenueExpnssAmt04664050
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04664631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01029009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0779279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0507569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07020434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08457
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt079873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0426134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0538841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt079873
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98950
IRS990ScheduleA/PublicSupportPY509Pct00.98340
IRS990ScheduleA/PublicSupportTotal509Amt07559275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04678292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01455143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0862311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0519681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043848
IRS990ScheduleA/Total509Grp/TotalAmt07559275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04707556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01471524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0875698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0532065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052305
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07639148
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0265
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0265
IRS990ScheduleD/ExpensesSubtotalAmt062868
IRS990ScheduleD/LandGrp/BookValueAmt0182860
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0182860
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-79713
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03677689
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11153
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/RevenueNotReportedAmt0-79713
IRS990ScheduleD/RevenueSubtotalAmt04726918
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0182860
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03678842
IRS990ScheduleD/TotalExpensesPerForm990Amt062868
IRS990ScheduleD/TotalRevenuePerForm990Amt04726918
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04647205
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt062868
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TOWER LIGHTING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF KEARNEY
IRS990ScheduleI/RecipientTable/RecipientEIN0476006243
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt018 E 22ND ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KEARNEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068847
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION TYPICALLY ONLY MAKES GRANTS TO THE CITY OF KEARNEY FOR THE PURCHASE OF CAPITAL ASSETS THAT WILL BE PLACED AT YANNEY HERITAGE PARK.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S GOVERNING BODY REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS AND TAX RETURNS AVAILABLE UPON WRITTEN OR ORAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03671837
IRS990/TotalAssetsEOYAmt09956155
IRS990/TotalAssetsGrp/BOYAmt03671837
IRS990/TotalAssetsGrp/EOYAmt09956155
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04664631
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014320
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030765
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017783
IRS990/TotalFunctionalExpensesGrp/TotalAmt062868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034645
IRS990/TotalLiabilitiesEOYAmt01734626
IRS990/TotalLiabilitiesGrp/BOYAmt034645
IRS990/TotalLiabilitiesGrp/EOYAmt01734626
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03637192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08221529
IRS990/TotalProgramServiceExpensesAmt017783

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