Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2016 • EIN 47-0846337
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$373,347
Up $127,241 (+52%) from 2015
Net Assets
Up$360,288
Up $124,873 (+53%) from 2015
Liabilities
Up$13,059
Up $2,368 (+22%) from 2015
Revenue
Up$487,109
Up $17,806 (+3.8%) from 2015
Expenses
Down$362,239
Down $1,027 (-0.3%) from 2015
Net Income
Up$124,870
Up $18,833 (+18%) from 2015
Maintaining and operating an emergency 911 dispatch and response center for public law enforcement, 911 emergency, and fire.
The organization maintains and operates an emergency 911 dispatch and response center for public law enforcement, 911 emergency, and fire.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $193,963 | $243,242 | ▲ $49,279 |
| Land, Buildings, and Equipment, Net | $2,247 | $114,143 | ▲ $111,896 |
| Savings and Temporary Cash Investments | $10,438 | $15,578 | ▲ $5,140 |
| Accounts Receivable | $1,800 | $384 | ▼ $1,416 |
| Total Assets | $246,106 | $373,347 | ▲ $127,241 |
| Other Assets Total | $37,658 | $0 | ▼ $37,658 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,691 | $13,059 | ▲ $2,368 |
| Total Liabilities | $10,691 | $13,059 | ▲ $2,368 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $153,177 | $265,447 | ▲ $112,270 |
| Temporarily Rstr Net Assets | $82,238 | $94,841 | ▲ $12,603 |
| Total Net Assets Fund Balance | $235,415 | $360,288 | ▲ $124,873 |
| Total Liabilities and Net Assets / Fund Balance | $246,106 | $373,347 | ▲ $127,241 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $114,143 | $154,063 | $268,206 |
| Other Land Buildings | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cora Calkins | Director/Coordinator | FT | $32,121 | $32,121 |
| Name | Title |
|---|---|
| Roger Miller | Chairman |
| Darold Wickersham | Vice Chairman |
| Alan Nicolaus | Member |
| Darrin Paxton | Member |
| Scott Menish | Member |
| Steven Boshart | Member |
| Matthew Otte | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $262,908 |
| Other Expenses | $99,331 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $139,645 | - | - | $139,645 |
| Other Employee Benefits | $63,397 | $6,469 | - | $69,866 |
| Information Technology | $32,826 | - | - | $32,826 |
| Current Officers, Directors, Trustees, and Key Employees | $16,189 | $16,189 | - | $32,378 |
| Payroll Taxes | $11,737 | $1,278 | - | $13,015 |
| Depreciation Depletion | $12,006 | - | - | $12,006 |
| Insurance | $10,422 | - | - | $10,422 |
| Pension Plan Contributions | $7,503 | $501 | - | $8,004 |
| Fees for Services Accounting | - | $3,904 | - | $3,904 |
| Other Expenses | $3,719 | - | - | $3,719 |
| Travel | $2,808 | - | - | $2,808 |
| Office Expenses | - | $2,736 | - | $2,736 |
| Occupancy | $1,713 | - | - | $1,713 |
| All Other Expenses | $1,673 | - | - | $1,673 |
| Conferences and Meetings | $729 | - | - | $729 |
| Total Functional Expenses | $331,162 | $31,077 | $0 | $362,239 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $362,239 |
| Expenses per Audited Statements | $362,236 |
| Total Expenses per Audited Statements | $362,236 |
| Expenses Not Reported on Financial Statements | $3 |
| Other Expense Adjustments | $3 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization's application documents and Form 990 are available upon request.”
“Annual signed statements are required from board members and periodic reviews are conducted.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Rounding 3.”
“This process has not changed from the prior year.”
“The Organization qualifies as a tax-exempt organization, other than a private foundation, under Section 501(c)(3) of the Internal Revenue Code and therefore, has no provision for federal income taxes. The Organization files required income tax returns in the U.S. federal jurisdiction and various states. With few exceptions, the Organization is no longer subject to U.S. federal, state, and local income tax examinations by tax authorities for years before 2014. THe Organization has concluded no material uncertain tax positions have been taken on any open tax returns. For the current year the Organization believes all tax positions are fully supportable by existing Federal law and related interpretations and there are no uncertain tax positions to consider.”
“Rounding 3.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10691 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13059 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1800 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 384 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The organization maintains and operates an emergency 911 dispatch and response center for public law enforcement, 911 emergency, and fire. |
| IRS990/AllOtherContributionsAmt | 0 | 11500 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1673 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1673 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Cora Calkins |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4023362850 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 463 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ONeill |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68763 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 193963 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 243242 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16189 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 16189 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 32378 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 729 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 729 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 186 |
| IRS990/CYOtherExpensesAmt | 0 | 99331 |
| IRS990/CYOtherRevenueAmt | 0 | 19635 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 455788 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 124870 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 262908 |
| IRS990/CYTotalExpensesAmt | 0 | 362239 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 487109 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12006 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12006 |
| IRS990/Desc | 0 | Maintaining and operating an emergency 911 dispatch and response center for public law enforcement, 911 emergency, and fire. The center receives all 911 emergency calls for both Holt and Boyd Counties in Nebraska. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 331162 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3904 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3904 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Cora Calkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Roger Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Darold Wickersham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Matthew Otte |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Darrin Paxton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Steven Boshart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Scott Menish |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Alan Nicolaus |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 32121 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director/Coordinator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 487109 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 32826 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32826 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10422 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10422 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 186 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 186 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 154063 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2247 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 114143 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 268206 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Maintaining and operating an emergency 911 dispatch and response center for public law enforcement, 911 emergency, and fire. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 235415 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 360288 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1713 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1713 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2736 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2736 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 37658 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6469 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 63397 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69866 |
| IRS990/OtherExpensesGrp/Desc | 0 | Telephone Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Teletype Rent |
| IRS990/OtherExpensesGrp/Desc | 2 | Tower Rent |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3719 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16159 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5376 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5260 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3719 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Health Insurance Reimb |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13988 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5647 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13988 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5647 |
| IRS990/OtherRevenueTotalAmt | 0 | 19635 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 139645 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 139645 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1278 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11737 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13015 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 501 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7503 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8004 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Roger Miller |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | 911 Surcharges |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Fee Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 325884 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 121814 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8090 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 325884 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 121814 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8090 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 102934 |
| IRS990/PYOtherRevenueAmt | 0 | 20459 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 448841 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 106037 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 260332 |
| IRS990/PYTotalExpensesAmt | 0 | 363266 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 469303 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 124870 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 475423 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10438 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 194 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 19615 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20459 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34430 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 74504 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization qualifies as a tax-exempt organization, other than a private foundation, under Section 501(c)(3) of the Internal Revenue Code and therefore, has no provision for federal income taxes. The Organization files required income tax returns in the U.S. federal jurisdiction and various states. With few exceptions, the Organization is no longer subject to U.S. federal, state, and local income tax examinations by tax authorities for years before 2014. THe Organization has concluded no material uncertain tax positions have been taken on any open tax returns. For the current year the Organization believes all tax positions are fully supportable by existing Federal law and related interpretations and there are no uncertain tax positions to consider. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Rounding 3. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 4b - Other Adjustments: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization's application documents and Form 990 are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Annual signed statements are required from board members and periodic reviews are conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Rounding 3. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | This process has not changed from the prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XI, line 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XII, Line 2c: |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 463 |
| IRS990/USAddress/CityNm | 0 | ONeill |
| IRS990/USAddress/StateAbbreviationCd | 0 | NE |
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| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Roger Miller |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.