Civic Intelligence

Mary Lanning Hospital Trust

EIN 47-6000224 • 501(c)3 • Hastings, NE

Profile

NONE

122 North Hastings AvenueHastings, NE 68901

n/A

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

7th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

11th percentile

-22%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$169,812

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

21st percentile

-3.6%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$17,780,975

Down $655,601 (-3.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$17,780,975

Down $655,601 (-3.6%) from 2023

Operations
Liabilities / Revenue7th percentileNet Margin11th percentile

Revenue

Down

$2,995,541

Down $5,995,316 (-67%) from 2023

Expenses

Down

$3,651,142

Down $3,744,103 (-51%) from 2023

Net Income

Down

-$655,601

Down $2,251,213 (-141%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,221,708Liabilities 2010: $0Net Assets 2010: $6,221,7082010Assets 2011: $7,097,427Liabilities 2011: $0Net Assets 2011: $7,097,4272011Assets 2012: $7,075,376Liabilities 2012: $0Net Assets 2012: $7,075,3762012Assets 2013: $8,717,962Liabilities 2013: $0Net Assets 2013: $8,717,9622013Assets 2014: $9,530,084Liabilities 2014: $0Net Assets 2014: $9,530,0842014Assets 2015: $10,905,868Liabilities 2015: $0Net Assets 2015: $10,905,8682015Assets 2016: $11,503,837Liabilities 2016: $0Net Assets 2016: $11,503,8372016Assets 2017: $11,909,438Liabilities 2017: $0Net Assets 2017: $11,909,4382017Assets 2018: $12,734,156Liabilities 2018: $0Net Assets 2018: $12,734,1562018Assets 2019: $13,369,926Liabilities 2019: $0Net Assets 2019: $13,369,9262019Assets 2020: $14,346,996Liabilities 2020: $0Net Assets 2020: $14,346,9962020Assets 2021: $16,433,857Liabilities 2021: $0Net Assets 2021: $16,433,8572021Assets 2022: $16,831,864Liabilities 2022: $0Net Assets 2022: $16,831,8642022Assets 2023: $18,436,576Liabilities 2023: $0Net Assets 2023: $18,436,5762023Assets 2024: $17,780,975Liabilities 2024: $0Net Assets 2024: $17,780,9752024

Highlighted filing

2024

Assets$17,780,975
Liabilities$0
Net Assets$17,780,975
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,097,7822010Expenses 2011: $1,196,9032011Expenses 2012: $1,830,5942012Revenue 2013: $1,445,345Expenses 2013: $1,260,715Net Income 2013: $184,6302013Revenue 2014: $1,984,392Expenses 2014: $1,196,505Net Income 2014: $787,8872014Revenue 2015: $1,699,719Expenses 2015: $350,376Net Income 2015: $1,349,3432015Revenue 2016: $2,263,236Expenses 2016: $1,698,313Net Income 2016: $564,9232016Revenue 2017: $1,531,877Expenses 2017: $1,161,527Net Income 2017: $370,3502017Revenue 2018: $1,791,850Expenses 2018: $996,296Net Income 2018: $795,5542018Revenue 2019: $1,916,830Expenses 2019: $1,315,070Net Income 2019: $601,7602019Revenue 2020: $1,569,302Expenses 2020: $613,379Net Income 2020: $955,9232020Revenue 2021: $3,410,773Expenses 2021: $1,342,112Net Income 2021: $2,068,6612021Revenue 2022: $3,254,714Expenses 2022: $2,872,986Net Income 2022: $381,7282022Revenue 2023: $8,990,857Expenses 2023: $7,395,245Net Income 2023: $1,595,6122023Revenue 2024: $2,995,541Expenses 2024: $3,651,142Net Income 2024: -$655,6012024

Highlighted filing

2024

Revenue$2,995,541
Expenses$3,651,142
Net Income-$655,601
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$17,780,975
Liabilities
$0
Net assets
$17,780,975
Revenue
$2,995,541
Expenses
$3,651,142
Net income
-$655,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$3.00$3.65$0.66
2023Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$8.99$7.40$1.60
2022Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$3.25$2.87$0.38
2021Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$3.41$1.34$2.07
2020Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$1.57$0.61$0.96
2019Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$1.92$1.32$0.60
2018Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$1.79$1.00$0.80
2017Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$1.53$1.16$0.37
2016Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$2.26$1.70$0.56
2015Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$1.70$0.35$1.35
2014Detailed filing. Detailed filing data is available for this year.$9.53$0.00$9.53$1.98$1.20$0.79
2013Detailed filing. Detailed filing data is available for this year.$8.72$0.00$8.72$1.45$1.26$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$0.00$7.08$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$0.00$7.10$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.00$6.22$1.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 12, 2025
Return Version
2024v5.0
Gross Receipts
$21,089,061
Mission and Program Overview

Mission

NONE

Primarily to provide support for a tax-exempt organization, mary lanning healthcare and an organization, which is controlled by mary lanning healthcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,021,572$7,845,693▲ $3,824,121
Investments in Publicly Traded Securities$10,529,169$6,984,182▼ $3,544,987
Land, Buildings, and Equipment, Net$1,185,795$1,185,795→ $0
Other Notes and Loans Receivable, Net$1,500,000$750,000▼ $750,000
Cash and Non-Interest-Bearing Accounts$787,140$602,405▼ $184,735
Total Assets$18,436,576$17,780,975▼ $655,601
Other Assets Total$412,900$412,900→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$15,571,363$15,571,363→ $0
Net Assets Without Donor Restrictions$2,865,213$2,209,612▼ $655,601
Total Net Assets Fund Balance$18,436,576$17,780,975▼ $655,601
Total Liabilities and Net Assets / Fund Balance$18,436,576$17,780,975▼ $655,601

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,073,035-$1,073,035
Buildings$112,760-$112,760

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$12,041,736---$12,041,736
2023$12,041,736---$12,041,736
2022$12,041,736---$12,041,736
2021$11,259,411-▲ $782,325-$12,041,736
2020$10,587,409-▲ $672,002-$11,259,411
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike AllenSec/treasFT$132,882$23,240$156,122

Board Members and Trustees

NameTitle
Clarence M Anderson JrPresident
David FisherVice President
Jeff AndersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$800,046
Other Revenue
$2,195,495
Change in Net Assets
$-655,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,995,541
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,995,541
Total Revenue per Form 990
$2,995,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,250,200
Salaries, Compensation, and Employee Benefits$348,915
Other Expenses$52,027
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,250,200--$3,250,200
Current Officers, Directors, Trustees, and Key Employees-$156,122-$156,122
Other Salaries and Wages-$92,722-$92,722
Other Employee Benefits-$69,758-$69,758
Payroll Taxes-$19,030-$19,030
Fees for Service Investment Mgmnt Fees-$15,686-$15,686
Fees for Services Accounting-$15,050-$15,050
Pension Plan Contributions-$11,283-$11,283
Office Expenses-$7,111-$7,111
Insurance-$5,112-$5,112
Fees for Services Legal-$2,523-$2,523
Other Expenses-$379-$379
Total Functional Expenses$3,250,200$400,942$0$3,651,142

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,651,142
Total Expenses per Audited Statements$3,651,142
Total Expenses per Form 990$3,651,142
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sunnyside Inc-509(a)(1)Charitable Activities of Mary Lanning Healthcare$3,250,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“The membership of the board is comprised of a majority of members from the supported organization.”

Form 990, Part VI, Section B, Line 11B

“The organization provides a copy of the tax return to all directors for review and approval prior to filing date.”

Form 990, Part VI, Section B, Line 12C

“Each board member, officer, and employee must sign a statement of compliance with the conflict of interest policy annualy. The policy requires that a board member, officer, or employee who becomes aware of an actual or potential conflict of interest must complete a disclosure statement that is presented to the board president. The board president then would take to the board of directors to determine the appropriate action by the organization.”

Form 990, Part VI, Section B, Line 15

“On at least an annual basis, the trust shall set the compensation of all of its employees in the following manner. Those members of the board of directors who are not employed by the trust constitute the compensation committee of the trust. Those persons shall meet at least one time as a committee to set the compensation for trust employees. In establishing the compensation for each employee, the committee shall obtain such contemporaneous data as is readily available for the adams county, nebraska area showing salaries for positions which are comparable to those positions for which the compensation is being established. If no such information is found to be readily available, the committee may seek to obtain contemporaneous data from comparable communities in the state of nebraska outside of adams county, nebraska. That data shall be reviewed by the committee and approval for the compensation to be awarded to each employee of the trust shall be made by the committee by a majority vote.”

Form 990, Part VI, Section C, Line 19

“Upon request, available at business office.”

Filing and Contact Details

Filer

Filer Name
Mary Lanning Hospital Trust
EIN
47-6000224
Phone
4024628210
Address
122 NORTH HASTINGS AVENUE, HASTINGS, NE 68901

Signing Officer

Name
Mike Allen
Title
Secretary/treasurer
Phone
4024628210
Signed
2025-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Allen
Formed
1935
Legal Domicile
Ne
Voting Board Members
4
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Firm
Core Cpas Pc
Address
747 N BURLINGTON AVE STE 401, HASTINGS, NE 68901-4479
Preparer
Jake Klabenes CPA
Phone
4024624154
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Utilize the income from the endowed funds to further the mission of the supported organization”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the trust and recognize a tax liability (or asset) if the trust has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The trust is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2021. The trust's policy is to include penalties and interest associated with income taxes as income tax expense and interest expense, respectively. The trust did not incur any penalties or interest on income taxes for the periods being reported.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on grain condo storage”

Raw XML AppendixShowing 400 of 464 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRIMARILY TO PROVIDE SUPPORT FOR A TAX-EXEMPT ORGANIZATION, MARY LANNING HEALTHCARE AND AN ORGANIZATION, WHICH IS CONTROLLED BY MARY LANNING HEALTHCARE.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL ALLEN
IRS990/BooksInCareOfDetail/PhoneNum04024628210
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0122 N HASTINGS AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HASTINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068901
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0156122
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0156122
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt03250200
IRS990/CYInvestmentIncomeAmt0800046
IRS990/CYOtherExpensesAmt052027
IRS990/CYOtherRevenueAmt02195495
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-655601
IRS990/CYSalariesCompEmpBnftPaidAmt0348915
IRS990/CYTotalExpensesAmt03651142
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DescribedInSection501c3Ind01
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IRS990/FeesForServicesLegalGrp/TotalAmt02523
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF ANDERSON
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IRS990/Form990PartVIISectionAGrp/PersonNm3CLARENCE M ANDERSON JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRAINING
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019030
IRS990/PayrollTaxesGrp/TotalAmt019030
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011283
IRS990/PensionPlanContributionsGrp/TotalAmt011283
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE ALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06943432
IRS990/PYInvestmentIncomeAmt07434193
IRS990/PYOtherExpensesAmt064335
IRS990/PYOtherRevenueAmt01556664
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01595612
IRS990/PYSalariesCompEmpBnftPaidAmt0387478
IRS990/PYTotalExpensesAmt07395245
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08990857
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-655601
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02195495
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04021572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07845693
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0470378779
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03250200
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MARY LANNING HEALTHCARE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt03250200
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0112760
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0112760
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012041736
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012041736
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012041736
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012041736
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012041736
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012041736
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011259411
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012041736
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0782325
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010587409
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011259411
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0672002
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03651142
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01073035
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01073035
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02995541
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UTILIZE THE INCOME FROM THE ENDOWED FUNDS TO FURTHER THE MISSION OF THE SUPPORTED ORGANIZATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE TRUST AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE TRUST HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE TRUST IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021. THE TRUST'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX EXPENSE AND INTEREST EXPENSE, RESPECTIVELY. THE TRUST DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS BEING REPORTED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON GRAIN CONDO STORAGE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01185795
IRS990ScheduleD/TotalExpensesPerForm990Amt03651142
IRS990ScheduleD/TotalRevenuePerForm990Amt02995541
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02995541
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03651142
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt03250200
IRS990ScheduleI/RecipientTable/IRCSectionDesc0509(A)(1)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE ACTIVITIES OF MARY LANNING HEALTHCARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SUNNYSIDE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0473923397
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0132882
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt08240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MIKE ALLEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SEC/TREAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERSHIP OF THE BOARD IS COMPRISED OF A MAJORITY OF MEMBERS FROM THE SUPPORTED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A COPY OF THE TAX RETURN TO ALL DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER, OFFICER, AND EMPLOYEE MUST SIGN A STATEMENT OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALY. THE POLICY REQUIRES THAT A BOARD MEMBER, OFFICER, OR EMPLOYEE WHO BECOMES AWARE OF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST MUST COMPLETE A DISCLOSURE STATEMENT THAT IS PRESENTED TO THE BOARD PRESIDENT. THE BOARD PRESIDENT THEN WOULD TAKE TO THE BOARD OF DIRECTORS TO DETERMINE THE APPROPRIATE ACTION BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON AT LEAST AN ANNUAL BASIS, THE TRUST SHALL SET THE COMPENSATION OF ALL OF ITS EMPLOYEES IN THE FOLLOWING MANNER. THOSE MEMBERS OF THE BOARD OF DIRECTORS WHO ARE NOT EMPLOYED BY THE TRUST CONSTITUTE THE COMPENSATION COMMITTEE OF THE TRUST. THOSE PERSONS SHALL MEET AT LEAST ONE TIME AS A COMMITTEE TO SET THE COMPENSATION FOR TRUST EMPLOYEES. IN ESTABLISHING THE COMPENSATION FOR EACH EMPLOYEE, THE COMMITTEE SHALL OBTAIN SUCH CONTEMPORANEOUS DATA AS IS READILY AVAILABLE FOR THE ADAMS COUNTY, NEBRASKA AREA SHOWING SALARIES FOR POSITIONS WHICH ARE COMPARABLE TO THOSE POSITIONS FOR WHICH THE COMPENSATION IS BEING ESTABLISHED. IF NO SUCH INFORMATION IS FOUND TO BE READILY AVAILABLE, THE COMMITTEE MAY SEEK TO OBTAIN CONTEMPORANEOUS DATA FROM COMPARABLE COMMUNITIES IN THE STATE OF NEBRASKA OUTSIDE OF ADAMS COUNTY, NEBRASKA. THAT DATA SHALL BE REVIEWED BY THE COMMITTEE AND APPROVAL FOR THE COMPENSATION TO BE AWARDED TO EACH EMPLOYEE OF THE TRUST SHALL BE MADE BY THE COMMITTEE BY A MAJORITY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST, AVAILABLE AT BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MARY LANNING HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MARY LANNING HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SUNNYSIDE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0473787797
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1473923397
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOSPITAL SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(III)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(A)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0715 N ST JOSEPH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 1651
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HASTINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HASTINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068901
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd168902
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03250200
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0DIRECT COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1DIRECT COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MARY LANNING HEALTHCARE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SUNNYSIDE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018436576
IRS990/TotalAssetsEOYAmt017780975
IRS990/TotalAssetsGrp/BOYAmt018436576
IRS990/TotalAssetsGrp/EOYAmt017780975
IRS990/TotalCompGreaterThan150KInd01

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