Civic Intelligence

Mccool Community Improvement Foundation

990EZ • Fiscal year 2018 • EIN 47-0834106

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

3.65x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

2.47x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-63%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$46,367

Down $2,943 (-6.0%) from 2017

Net Assets

Down

-$123,103

Down $42,943 (-54%) from 2017

Liabilities

Up

$169,470

Up $40,000 (+31%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Down

$68,542

Down $25,373 (-27%) from 2017

Expenses

Up

$111,485

Up $90,317 (+427%) from 2017

Net Income

Down

-$42,943

Down $115,690 (-159%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$46,367
Liabilities$169,470
Net Assets-$123,103
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$68,542
Expenses$111,485
Net Income-$42,943
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$80,550
Mission and Program Overview

Mission

To improve and benefit the community of mccool jct, nebraska

Program Services

DescriptionGrantsExpenses
RAISE FUNDS TO PROMOTE COMMUNITY IMPROVEMENTS IN MCCOOL JCT, NEBRASKA-$111,485
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL UNDERWOODChairman-$0--
JIM GREENVice-Chairma-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$80,550$19,532-$19,532
Total Events$80,550$19,532$12,008$7,524
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
2019-05-15

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses community improvements 111,413 service charges 10 total 111,423”

Form 990-ez, Part II, Line 26

“Mortgage and other notes payable 129,470 169,470”

Raw XML Appendix147 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAUL UNDERWOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum04027242206
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0112 ROAD S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCCOOL JUNCTION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049310
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046367
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061018
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-42943
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049310
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046367
IRS990EZ/FundraisingGrossIncomeAmt019532
IRS990EZ/GrossReceiptsAmt080550
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-80160
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-123103
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-80160
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-123103
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL UNDERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIRMA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0111423
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE AND BENEFIT THE COMMUNITY OF MCCOOL JCT, NEBRASKA
IRS990EZ/PrintingPublicationsPostageAmt062
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE FUNDS TO PROMOTE COMMUNITY IMPROVEMENTS IN MCCOOL JCT, NEBRASKA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111485
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012008
IRS990EZ/SpecialEventsNetIncomeLossAmt07524
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0129470
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0169470
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111485
IRS990EZ/TotalProgramServiceExpensesAmt0111485
IRS990EZ/TotalRevenueAmt068542
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 176,224
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0437611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0125382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0176224
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71290
IRS990ScheduleA/PublicSupportPY170Pct00.73200
IRS990ScheduleA/PublicSupportTotal170Amt0437611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0437611
IRS990ScheduleA/TotalSupportAmt0613835
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt061018
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt061018
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012008
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02408
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019532
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07524
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05882
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05882
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03718
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMMUNITY IMPROVEMENTS 111,413 SERVICE CHARGES 10 TOTAL 111,423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MORTGAGE AND OTHER NOTES PAYABLE 129,470 169,470
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL UNDERWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCOOL COMMUNITY IMPROVEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCCO
ReturnHeader/Filer/EIN0470834106
ReturnHeader/Filer/PhoneNum04022662281
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 ROAD S
ReturnHeader/Filer/USAddress/CityNm0EXETER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068351
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034C58E7A59717931868E2E0A64CEEEC7EBBB7850
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034C58E7A59717931868E2E0A64CEEEC7EBBB7850
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.79.45.194
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:59:26
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/PreparationDt02019-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASSANDRA OTTE
ReturnHeader/ReturnTs02019-05-15T09:59:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,367
Liabilities
$169,470
Net assets
-$123,103
Revenue
$68,542
Expenses
$111,485
Net income
-$42,943
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits