Civic Intelligence

Mccool Community Improvement Foundation

990 • Fiscal year 2012 • EIN 47-0834106

Jan 01, 2012 to Dec 31, 2012 • Filed on May 29, 2013

Organization ProfileN/A
PO Box 7368401
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$620,828

Up $6,959 (+1.1%) from 2011

Net Assets

Up

$526,828

Up $42,959 (+8.9%) from 2011

Liabilities

Down

$94,000

Down $36,000 (-28%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$23,793

Down $6,971 (-23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.0M$500K$0-$500KAssets 2010: $630,232Liabilities 2010: $196,080Net Assets 2010: $434,1522010Assets 2011: $613,869Liabilities 2011: $130,000Net Assets 2011: $483,8692011Assets 2012: $620,828Liabilities 2012: $94,000Net Assets 2012: $526,8282012Assets 2013: $598,476Liabilities 2013: $29,000Net Assets 2013: $569,4762013Assets 2014: $829,573Liabilities 2014: $225,009Net Assets 2014: $604,5642014Assets 2015: $39,489Liabilities 2015: $257,910Net Assets 2015: -$218,4212015Assets 2016: $41,563Liabilities 2016: $194,470Net Assets 2016: -$152,9072016Assets 2017: $49,310Liabilities 2017: $129,470Net Assets 2017: -$80,1602017Assets 2018: $46,367Liabilities 2018: $169,470Net Assets 2018: -$123,1032018Assets 2019: $85,337Liabilities 2019: $104,809Net Assets 2019: -$19,4722019Assets 2020: $79,076Liabilities 2020: $182,308Net Assets 2020: -$103,2322020Assets 2021: $92,161Liabilities 2021: $126,511Net Assets 2021: -$34,3502021Assets 2022: $99,097Liabilities 2022: $76,511Net Assets 2022: $22,5862022Assets 2023: $188,870Net Assets 2023: $188,8702023Assets 2024: $102,645Net Assets 2024: $102,6452024

Highlighted filing

2012

Assets$620,828
Liabilities$94,000
Net Assets$526,828
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $26,6922010Expenses 2011: $30,7642011Expenses 2012: $23,7932012Revenue 2013: $70,132Expenses 2013: $27,484Net Income 2013: $42,6482013Revenue 2014: $88,139Expenses 2014: $53,051Net Income 2014: $35,0882014Revenue 2015: $210,584Expenses 2015: $1,033,569Net Income 2015: -$822,9852015Revenue 2016: $71,958Expenses 2016: $6,444Net Income 2016: $65,5142016Revenue 2017: $93,915Expenses 2017: $21,168Net Income 2017: $72,7472017Revenue 2018: $68,542Expenses 2018: $111,485Net Income 2018: -$42,9432018Revenue 2019: $134,879Expenses 2019: $31,248Net Income 2019: $103,6312019Revenue 2020: $116,627Expenses 2020: $200,387Net Income 2020: -$83,7602020Revenue 2021: $87,266Expenses 2021: $18,384Net Income 2021: $68,8822021Revenue 2022: $92,372Expenses 2022: $35,436Net Income 2022: $56,9362022Revenue 2023: $123,972Expenses 2023: $34,199Net Income 2023: $89,7732023Revenue 2024: $143,063Expenses 2024: $229,288Net Income 2024: -$86,2252024

Highlighted filing

2012

Revenue-
Expenses$23,793
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 29, 2013
Return Version
2012v2.1
Gross Receipts
$66,752
Mission and Program Overview

Mission

To improve and benefit the community of mccool jct, nebraska

Filing and Contact Details

Filer

EIN
47-0834106
Raw XML Appendix283 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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IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY IS NOT WRITTEN, HOWEVER IT IS ADDRESSED. THE BOARD IS SMALL AND REPRESENTS A SMALL COMMUNITY. DECISIONS MADE BY THE BOARD ARE DONE SO WITH CONFLICTS OF INTEREST IN MIND. THE BOARD POLICY IS THAT A MEMBER WITH A CONFLICT OF INTEREST WILL NOT VOTE ON THE ITEM OF BUSINESS.
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ReturnHeader/Preparer/Name0LAWRENCE R KOPSA
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-05T14:33:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$620,828
Liabilities
$94,000
Net assets
$526,828
Revenue
-
Expenses
$23,793
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.14$0.23$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.12$0.03$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.08$0.02$0.09$0.04$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.13$0.03$0.09$0.02$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.18$0.10$0.12$0.20$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.10$0.02$0.13$0.03$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.17$0.12$0.07$0.11$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.13$0.08$0.09$0.02$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.19$0.15$0.07$0.01$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.26$0.22$0.21$1.03$0.82
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.23$0.60$0.09$0.05$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.07$0.03$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.09$0.53$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.13$0.48$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.20$0.43$0.03