Civic Intelligence

Mccool Community Improvement Foundation

990EZ • Fiscal year 2024 • EIN 47-0834106

Jan 01, 2024 to Dec 31, 2024 • Filed on May 15, 2025

Organization ProfileN/A
220 Road QFairmont, NE 68354

(402) 366-2312

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

8th percentile

-60%

Higher net margin than 8% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

12th percentile

-46%

Faster asset growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$102,645

Down $86,225 (-46%) from 2023

Net Assets

Down

$102,645

Down $86,225 (-46%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Up

$143,063

Up $19,091 (+15%) from 2023

Expenses

Up

$229,288

Up $195,089 (+570%) from 2023

Net Income

Down

-$86,225

Down $175,998 (-196%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2024

Assets$102,645
Liabilities-
Net Assets$102,645
Open 2024 Filing

Operations Trend

Revenue Growth65th 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

2024

Revenue$143,063
Expenses$229,288
Net Income-$86,225
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$165,589
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$193,071$193,137
SUPPORT ACTIVITIES IN THE MCCOOL JUNCTION PUBLIC SCHOOL DISTRICT-$35,151
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT CLARKPresident-$0--
STEVE GERKENVice Preside-$0--
CARLY ARDUSERSecretary-$0--
RYAN UNDERWOODTreasurer-$0--
CURTIS COGSWELLSenior Advis-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$107,410$22,775-$22,775
Total Events$107,410$22,775$22,526$249
Filing and Contact Details

Filer

Filer Name
Mccool Community Improvement
EIN
47-0834106
Phone
4023662312
Address
220 ROAD Q, FAIRMONT, NE 68354

Signing Officer

Name
Matt Clark
Title
President
Phone
4023662312
Signed
2025-05-15

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 10

“Name: village of mccool address: po box 145 mccool junction, ne 68401 cash contribution: 188,063”

Form 990-ez, Part I, Line 16

“Expenses advertising 90 miscellaneous 643 booster club support 20,176 apparel 11,361 signs 316 miscellaneous 10 total 32,596”

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RYAN UNDERWOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum04023662312
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 ROAD P
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCCOOL JUNCTION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0188870
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102645
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0140247
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-86225
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0188870
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102645
IRS990EZ/FundraisingGrossIncomeAmt022775
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0193071
IRS990EZ/GrossReceiptsAmt0165589
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02567
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0188870
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102645
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0188870
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102645
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE GERKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLY ARDUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN UNDERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CURTIS COGSWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SENIOR ADVIS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032596
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE AND BENEFIT THE COMMUNITY OF MCCOOL JCT, NEBRASKA
IRS990EZ/PrintingPublicationsPostageAmt02621
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE FUNDS TO PROMOTE COMMUNITY IMPROVEMENTS IN MCCOOL JCT, NEBRASKA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT ACTIVITIES IN THE MCCOOL JUNCTION PUBLIC SCHOOL DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0193071
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0193137
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt135151
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022526
IRS990EZ/SpecialEventsNetIncomeLossAmt0249
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0229288
IRS990EZ/TotalProgramServiceExpensesAmt0228288
IRS990EZ/TotalRevenueAmt0143063
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 83,601
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0550470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02567
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016452
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0106376
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83480
IRS990ScheduleA/PublicSupportPY170Pct00.83700
IRS990ScheduleA/PublicSupportTotal170Amt0550470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0550470
IRS990ScheduleA/TotalSupportAmt0659413
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt084635
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt084635
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022526
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012357
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0107410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022775
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0249
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07669
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07669
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: VILLAGE OF MCCOOL ADDRESS: PO BOX 145 MCCOOL JUNCTION, NE 68401 CASH CONTRIBUTION: 188,063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 90 MISCELLANEOUS 643 BOOSTER CLUB SUPPORT 20,176 APPAREL 11,361 SIGNS 316 MISCELLANEOUS 10 TOTAL 32,596
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04023662312
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCOOL COMMUNITY IMPROVEMENT
ReturnHeader/Filer/BusinessNameControlTxt0MCCO
ReturnHeader/Filer/EIN0470834106
ReturnHeader/Filer/PhoneNum04023662312
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 ROAD Q
ReturnHeader/Filer/USAddress/CityNm0FAIRMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068354
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASSANDRA OTTE
ReturnHeader/ReturnTs02025-05-12T16:38:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,645
Liabilities
-
Net assets
$102,645
Revenue
$143,063
Expenses
$229,288
Net income
-$86,225
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