Civic Intelligence

Mccool Community Improvement Foundation

990 • Fiscal year 2016 • EIN 47-0834106

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 15, 2017

Organization ProfileN/A
112 Road SExeter, NE 68351

(402) 266-2281

Siviq Scores

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

Liabilities / Assets

98th percentile

4.68x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.70x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$41,563

Up $2,074 (+5.3%) from 2015

Net Assets

Up

-$152,907

Up $65,514 (+30%) from 2015

Liabilities

Down

$194,470

Down $63,440 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin98th percentile

Revenue

Down

$71,958

Down $138,626 (-66%) from 2015

Expenses

Down

$6,444

Down $1,027,125 (-99%) from 2015

Net Income

Up

$65,514

Up $888,499 (+108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$41,563
Liabilities$194,470
Net Assets-$152,907
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$71,958
Expenses$6,444
Net Income$65,514
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 15, 2017
Return Version
2016v3.0
Gross Receipts
$91,799
Mission and Program Overview

Mission

To improve and benefit the community of mccool jct, nebraska

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,489$41,563▲ $2,074
Rtn Earn Endowment Incm Other Fnds$-218,421$-152,907▲ $65,514
Total Assets$39,489$41,563▲ $2,074
Liabilities
Mortgage Notes Payable Secured by Investment Property$257,910$194,470▼ $63,440
Total Liabilities$257,910$194,470▼ $63,440
Net Assets / Fund Balance
Total Net Assets Fund Balance$-218,421$-152,907▲ $65,514
Total Liabilities and Net Assets / Fund Balance$39,489$41,563▲ $2,074
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
$84,599
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-12,641
Change in Net Assets
$65,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,580
Other Expenses$1,864
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,580--$4,580
Fees for Services Accounting-$965-$965
Office Expenses$889--$889
Other Expenses$10--$10
Total Functional Expenses$5,479$965$0$6,444
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,841
Fundraising Gross Income$7,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$91,799$7,200-$7,200
Total Events$91,799$7,200$19,841$-12,641
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
4022662281
Address
112 ROAD S, EXETER, NE 68351

Signing Officer

Name
Paul Underwood
Title
Chairman
Signed
2017-07-15

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
Raw XML Appendix290 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/ExplanationTxt0THE BOARD REVIEWS AND SUBMITS THE FORM 990 WITH APPROVAL FROM AT LEAST THREE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. AT THIS TIME, THE ORGANIZATION DOES NOT HAVE A WEBSITE.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0684673024
ReturnHeader/PreparerPersonGrp/PhoneNum04023626636
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE R KOPSA
ReturnHeader/ReturnTs02017-11-08T14:45:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,563
Liabilities
$194,470
Net assets
-$152,907
Revenue
$71,958
Expenses
$6,444
Net income
$65,514
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