Civic Intelligence

Lewellen Tiger Den

EIN 47-3134261 • 501(c)3 • Lewellen, NE

Profile

To provide a senior center, youth center, daycare, library or any other type of center for the benefit of the village of lewellen, nebraska.

504 West Highway 26Lewellen, NE 69147

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$146,167

Up $27,163 (+23%) from 2023

Liabilities

Down

$0

Down $54 (-100%) from 2023

Net Assets

Up

$146,167

Up $27,217 (+23%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin84th percentile

Revenue

Up

$80,577

Up $13,476 (+20%) from 2023

Expenses

Down

$53,360

Down $5,344 (-9.1%) from 2023

Net Income

Up

$27,217

Up $18,820 (+224%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2015: $40,918Liabilities 2015: $684Net Assets 2015: $40,2342015Assets 2016: $52,071Liabilities 2016: $629Net Assets 2016: $51,4422016Assets 2017: $46,834Liabilities 2017: $1,046Net Assets 2017: $45,7882017Assets 2018: $39,334Liabilities 2018: $1,138Net Assets 2018: $38,1962018Assets 2019: $65,351Liabilities 2019: $663Net Assets 2019: $64,6882019Assets 2020: $78,854Liabilities 2020: $591Net Assets 2020: $78,2632020Assets 2021: $105,949Liabilities 2021: $688Net Assets 2021: $105,2612021Assets 2022: $111,189Liabilities 2022: $636Net Assets 2022: $110,5532022Assets 2023: $119,004Liabilities 2023: $54Net Assets 2023: $118,9502023Assets 2024: $146,167Liabilities 2024: $0Net Assets 2024: $146,1672024

Highlighted filing

2024

Assets$146,167
Liabilities$0
Net Assets$146,167
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $128,078Expenses 2015: $87,844Net Income 2015: $40,2342015Revenue 2016: $84,266Expenses 2016: $73,058Net Income 2016: $11,2082016Revenue 2017: $81,735Expenses 2017: $87,389Net Income 2017: -$5,6542017Revenue 2018: $82,759Expenses 2018: $90,351Net Income 2018: -$7,5922018Revenue 2019: $96,381Expenses 2019: $69,889Net Income 2019: $26,4922019Revenue 2020: $69,961Expenses 2020: $56,386Net Income 2020: $13,5752020Revenue 2021: $89,175Expenses 2021: $62,177Net Income 2021: $26,9982021Revenue 2022: $71,925Expenses 2022: $66,633Net Income 2022: $5,2922022Revenue 2023: $67,101Expenses 2023: $58,704Net Income 2023: $8,3972023Revenue 2024: $80,577Expenses 2024: $53,360Net Income 2024: $27,2172024

Highlighted filing

2024

Revenue$80,577
Expenses$53,360
Net Income$27,217
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$146,167
Liabilities
$0
Net assets
$146,167
Revenue
$80,577
Expenses
$53,360
Net income
$27,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.81$0.53$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.67$0.59$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.11$0.72$0.67$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.89$0.62$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.70$0.56$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.65$0.96$0.70$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.83$0.90$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.82$0.87$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.84$0.73$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$1.28$0.88$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 26, 2025
Return Version
2024v5.2
Gross Receipts
$80,577
Mission and Program Overview

Mission

To provide a senior center, youth center, daycare, library or any other type of center for the benefit of the village of lewellen, nebraska.

Program Services

DescriptionGrantsExpenses
TO PROVIDE A SENIOR CENTER, YOUTH CENTER, DAYCARE, LIBRARY OR ANY OTHER TYPE OF CENTER FOR THE BENEFIT OF THE VILLAGE OF LEWELLEN, NEBRASKA.$0$52,286
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARNET STORERPresidentPT$0--
WILLIAM JORGENSENVice President-$0--
KAY TAPPSecretary-$0--
RUTH RADKETreasurer-$0--
WILLIAM DAYMember-$0--
Filing and Contact Details

Filer

Filer Name
Lewellen Tiger Den
EIN
47-3134261
Phone
3087780102
Address
504 WEST HIGHWAY 26, LEWELLEN, NE 69147

Signing Officer

Name
Garnet Storer
Title
President
Phone
3087785335
Signed
2025-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Patrick a Meyer CPA Cfe
Phone
4024234343
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 2,276. Description: other expenses. Amount: 21,093. Total to form 990-ez, line 14: 23,369.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: groceries - other. Amount: 20,417. Description: insurance. Amount: 7,432. Description: nebraska sales tax. Amount: 614. Total to form 990-ez, line 16: 28,463.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 661. End of year amount: 476.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll liabilities. Beg. Of year amount: 54. End of year amount: 0.”

Raw XML Appendix168 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/OfficerDirectorTrusteeEmplGrp/PersonNm0GARNET STORER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM JORGENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAY TAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUTH RADKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SENIOR CENTER, YOUTH CENTER, DAYCARE, LIBRARY OR ANY OTHER TYPE OF CENTER FOR THE BENEFIT OF THE VILLAGE OF LEWELLEN, NEBRASKA.
IRS990EZ/PrintingPublicationsPostageAmt0453
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 2,276. DESCRIPTION: OTHER EXPENSES. AMOUNT: 21,093. TOTAL TO FORM 990-EZ, LINE 14: 23,369.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: GROCERIES - OTHER. AMOUNT: 20,417. DESCRIPTION: INSURANCE. AMOUNT: 7,432. DESCRIPTION: NEBRASKA SALES TAX. AMOUNT: 614. TOTAL TO FORM 990-EZ, LINE 16: 28,463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 661. END OF YEAR AMOUNT: 476.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 54. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARNET STORER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03087785335
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEWELLEN TIGER DEN
ReturnHeader/Filer/BusinessNameControlTxt0LEWE
ReturnHeader/Filer/EIN0473134261
ReturnHeader/Filer/PhoneNum03087780102
ReturnHeader/Filer/USAddress/AddressLine1Txt0504 WEST HIGHWAY 26
ReturnHeader/Filer/USAddress/CityNm0LEWELLEN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470677245
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07140 STEPHANIE LANE PO BOX 23110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0685423110
ReturnHeader/PreparerPersonGrp/PhoneNum04024234343
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK A MEYER CPA CFE
ReturnHeader/ReturnTs02025-08-12T23:49:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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