Civic Intelligence

Mccool Community Improvement Foundation

990 • Fiscal year 2015 • EIN 47-0834106

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
PO Box 73Mccool Junction, NE 68401

(402) 724-2501

Siviq Scores

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

Liabilities / Assets

99th percentile

6.53x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.22x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-391%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-95%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

139%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$39,489

Down $790,084 (-95%) from 2014

Net Assets

Down

-$218,421

Down $822,985 (-136%) from 2014

Liabilities

Up

$257,910

Up $32,901 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin2nd percentile

Revenue

Up

$210,584

Up $122,445 (+139%) from 2014

Expenses

Up

$1,033,569

Up $980,518 (+1848%) from 2014

Net Income

Down

-$822,985

Down $858,073 (-2445%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$39,489
Liabilities$257,910
Net Assets-$218,421
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

2015

Revenue$210,584
Expenses$1,033,569
Net Income-$822,985
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$226,134
Mission and Program Overview

Mission

To improve and benefit the community of mccool jct, nebraska

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$792,000--
Cash and Non-Interest-Bearing Accounts$37,573$39,489▲ $1,916
Rtn Earn Endowment Incm Other Fnds$604,564$-218,421▼ $822,985
Total Assets$829,573$39,489▼ $790,084
Liabilities
Mortgage Notes Payable Secured by Investment Property$225,009$257,910▲ $32,901
Total Liabilities$225,009$257,910▲ $32,901
Net Assets / Fund Balance
Total Net Assets Fund Balance$604,564$-218,421▼ $822,985
Total Liabilities and Net Assets / Fund Balance$829,573$39,489▼ $790,084
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Paul UnderwoodChairman
Jim GreenVice-chairma
Kerry ConnerSecretary
Jacqueline WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,492
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$121,092
All Other Contributions
$11,847
Change in Net Assets
$-822,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,031,843
Other Expenses$1,726
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,031,843--$1,031,843
Fees for Services Accounting-$925-$925
Office Expenses$727--$727
Other Expenses$74--$74
Total Functional Expenses$1,032,644$925$0$1,033,569
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mccool Junction Public SchoolsMccool Junction, NEGovEducational Expansio-
Mccool Junction Public SchoolsMccool Junction, NEGovElementary Expansion-
Mccool Junction Public SchoolsMccool Junction, NEGovSchool Parking-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,550
Fundraising Gross Income$11,260
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$88,905$11,260-$11,260
Total Events$88,905$11,260$15,550$-4,290
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
Backup withholding compliance
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 board reviews and submits the form 990 with approval from at least three board members.”

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

“The 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.”

Form 990, Page 6, Part VI, Line 19

“The documents are available to the public upon request. At this time, the organization does not have a website.”

Filing and Contact Details

Filer

Filer Name
Mccool Community Improvement
EIN
47-0834106
Phone
4027242501
Address
PO BOX 73, MCCOOL JUNCTION, NE 68401

Signing Officer

Name
Paul Underwood
Title
Chairman
Phone
4027242501
Signed
2016-11-15

Organization Details

Principal Officer
Paul Underwood
Formed
2002
Legal Domicile
Ne
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
70

Preparer

Firm
Kopsa Otte Associates LLC
Address
306 E 7TH ST, YORK, NE 68467-3024
Preparer
Lawrence R Kopsa
Phone
4023626636
Supplemental Narrative

Additional Explanations

Form 990

“Mccool community improvement foundation inadvertantly kept the school building, upgraded parking lot and the elementary building expansion/improvement, finished this fiscal year, on its books and showed depreciation for them over the past few years. The buildings and improvements are all owned by the mccool public schools and are shown on this tax return as donations to the school. The related depreciation previsouly taked is shown as the other income amount on this tax return. The foundation continues to pay off the debt related to the assets while the mccool public schools owns and maintains the assets.”

Raw XML Appendix330 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/SupplementalInformationDetail/ExplanationTxt0MCCOOL COMMUNITY IMPROVEMENT FOUNDATION INADVERTANTLY KEPT THE SCHOOL BUILDING, UPGRADED PARKING LOT AND THE ELEMENTARY BUILDING EXPANSION/IMPROVEMENT, FINISHED THIS FISCAL YEAR, ON ITS BOOKS AND SHOWED DEPRECIATION FOR THEM OVER THE PAST FEW YEARS. THE BUILDINGS AND IMPROVEMENTS ARE ALL OWNED BY THE MCCOOL PUBLIC SCHOOLS AND ARE SHOWN ON THIS TAX RETURN AS DONATIONS TO THE SCHOOL. THE RELATED DEPRECIATION PREVISOULY TAKED IS SHOWN AS THE OTHER INCOME AMOUNT ON THIS TAX RETURN. THE FOUNDATION CONTINUES TO PAY OFF THE DEBT RELATED TO THE ASSETS WHILE THE MCCOOL PUBLIC SCHOOLS OWNS AND MAINTAINS THE ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND SUBMITS THE FORM 990 WITH APPROVAL FROM AT LEAST THREE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. AT THIS TIME, THE ORGANIZATION DOES NOT HAVE A WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0829573
IRS990/TotalAssetsEOYAmt039489
IRS990/TotalAssetsGrp/BOYAmt0829573
IRS990/TotalAssetsGrp/EOYAmt039489
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089492
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01032644
IRS990/TotalFunctionalExpensesGrp/TotalAmt01033569
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0225009
IRS990/TotalLiabilitiesEOYAmt0257910
IRS990/TotalLiabilitiesGrp/BOYAmt0225009
IRS990/TotalLiabilitiesGrp/EOYAmt0257910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0604564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-218421
IRS990/TotalProgramServiceExpensesAmt01032644
IRS990/TotalRevenueGrp/ExclusionAmt0121092
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210584
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0829573
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039489
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 73
IRS990/USAddress/CityNm0MCCOOL JUNCTION
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068401
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL UNDERWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04027242501
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCOOL COMMUNITY IMPROVEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCCO
ReturnHeader/Filer/EIN0470834106
ReturnHeader/Filer/PhoneNum04027242501
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 73
ReturnHeader/Filer/USAddress/CityNm0MCCOOL JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470817269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOPSA OTTE ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0306 E 7TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0684673024
ReturnHeader/PreparerPersonGrp/PhoneNum04023626636
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE R KOPSA
ReturnHeader/ReturnTs02016-11-15T14:04:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,489
Liabilities
$257,910
Net assets
-$218,421
Revenue
$210,584
Expenses
$1,033,569
Net income
-$822,985
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