Civic Intelligence

Hastings Museum

990 • Fiscal year 2015 • EIN 47-6006220

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 11, 2016

Organization ProfileN/A
1330 N BurlingtonHastings, NE 68901

(402) 461-2399

Siviq Scores

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

Liabilities / Assets

100th percentile

7.23x

Higher debt load relative to assets than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.65x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

0.1%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$121,429

Down $71,757 (-37%) from 2014

Net Assets

Down

-$755,943

Down $14,123 (-1.9%) from 2014

Liabilities

Down

$877,372

Down $57,634 (-6.2%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin36th percentile

Revenue

Up

$1,342,908

Up $1,051 (+0.1%) from 2014

Expenses

Up

$1,357,031

Up $27,599 (+2.1%) from 2014

Net Income

Down

-$14,123

Down $26,548 (-214%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $122,276Liabilities 2010: $1,033,960Net Assets 2010: -$911,6842010Assets 2011: $173,610Liabilities 2011: $1,067,658Net Assets 2011: -$894,0482011Assets 2012: $162,721Liabilities 2012: $997,868Net Assets 2012: -$835,1472012Assets 2013: $188,098Liabilities 2013: $942,343Net Assets 2013: -$754,2452013Assets 2014: $193,186Liabilities 2014: $935,006Net Assets 2014: -$741,8202014Assets 2015: $121,429Liabilities 2015: $877,372Net Assets 2015: -$755,9432015Assets 2016: $122,444Liabilities 2016: $827,018Net Assets 2016: -$704,5742016Assets 2017: $137,722Liabilities 2017: $833,335Net Assets 2017: -$695,6132017Assets 2018: $180,057Liabilities 2018: $99,216Net Assets 2018: $80,8412018Assets 2019: $232,262Liabilities 2019: $120,759Net Assets 2019: $111,5032019Assets 2020: $361,116Liabilities 2020: $119,898Net Assets 2020: $241,2182020

Highlighted filing

2015

Assets$121,429
Liabilities$877,372
Net Assets-$755,943
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,224,3592010Expenses 2011: $1,302,6002011Expenses 2012: $1,325,3592012Revenue 2013: $1,342,891Expenses 2013: $1,261,989Net Income 2013: $80,9022013Revenue 2014: $1,341,857Expenses 2014: $1,329,432Net Income 2014: $12,4252014Revenue 2015: $1,342,908Expenses 2015: $1,357,031Net Income 2015: -$14,1232015Revenue 2016: $1,455,986Expenses 2016: $1,404,617Net Income 2016: $51,3692016Revenue 2017: $1,486,917Expenses 2017: $1,465,149Net Income 2017: $21,7682017Revenue 2018: $2,348,602Expenses 2018: $1,572,148Net Income 2018: $776,4542018Revenue 2019: $1,630,983Expenses 2019: $1,600,321Net Income 2019: $30,6622019Revenue 2020: $1,611,547Expenses 2020: $1,481,832Net Income 2020: $129,7152020

Highlighted filing

2015

Revenue$1,342,908
Expenses$1,357,031
Net Income-$14,123
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,380,368
Mission and Program Overview

Mission

The mission of the hastings museum is to bring to life the natural and cultural history of hastings, adams county and the great plains of nebraska through the use of educational programs, exhibits and films.

The promotion and education of the natural and cultural history of the great plains of nebraska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$134,863$57,138▼ $77,725
Accounts Receivable$35,978$40,041▲ $4,063
Inventories for Sale or Use$20,765$22,670▲ $1,905
Cash and Non-Interest-Bearing Accounts$1,580$1,580→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-741,820$-755,943▼ $14,123
Total Assets$193,186$121,429▼ $71,757
Liabilities
Other Liabilities$884,650$820,095▼ $64,555
Accounts Payable and Accrued Expenses$50,356$57,277▲ $6,921
Total Liabilities$935,006$877,372▼ $57,634
Net Assets / Fund Balance
Total Net Assets Fund Balance$-741,820$-755,943▼ $14,123
Total Liabilities and Net Assets / Fund Balance$193,186$121,429▼ $71,757
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mike HowiePresident
Brett EricksonTrustee
Eric BarberTrustee
Jeremy AndersonTrustee
Michelle OldhamSecretary
Ann KoozerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,045,770
Program Service Revenue
$260,928
Investment Income
$0
Other Revenue
$36,210
All Other Contributions
$14,634
Change in Net Assets
$-14,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,342,908
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,460
Total Revenue per Audited Statements
$1,380,368
Total Revenue per Form 990
$1,342,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$825,112
Other Expenses$531,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$633,141--$633,141
Advertising$89,087$82,621-$171,708
Other Employee Benefits$115,423--$115,423
Occupancy-$104,815-$104,815
All Other Expenses$38,056$14,770-$52,826
Payroll Taxes$45,763--$45,763
Pension Plan Contributions$30,785--$30,785
Other Expenses$24,937$14,504-$24,937
Conferences and Meetings-$6,273-$6,273
Office Expenses-$3,299-$3,299
Fees for Services Other-$1,000-$1,000
Total Functional Expenses$1,068,235$288,796$0$1,357,031

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,394,491
Expenses per Audited Statements$1,357,031
Total Expenses per Form 990$1,357,031
Expenses Not Reported on Form 990$37,460
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Payable - City of Hastings$820,095
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the annual form 990 is provided to and reviewed by the board of trustees prior to its filing.”

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

“The museum has drawn up a conflict of interest policy that states that annually each board member will disclose any potential conflicts of interest and such disclosures will be reviewed and acted upon in accordance with the policy.”

Form 990, Part VI, Section B, Line 15A

“The compensation for the executive director for the museum is determined in accordance with the pay scale of the city of hastings, and includes comparability studies with similar positions in compatable communities.”

Form 990, Part VI, Section C, Line 19

“The museum's governing documents, conflict of interest policy and financial statements are kept at the museums administration office and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hastings Museum
EIN
47-6006220
Phone
4024612399
Address
1330 N BURLINGTON, HASTINGS, NE 68901

Signing Officer

Name
Mike Howie
Title
President
Phone
4024612399
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Howie
Formed
1926
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
35
Volunteers
147

Preparer

Firm
Mcdermott and Miller Pc
Address
PO BOX 1317, HASTINGS, NE 68902-1317
Preparer
Brooke Pauley CPA
Phone
4024624154
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The hastings musuem's financial records are included as part of the financial statements for the city of hastings, nebraska. The responsibility for the audit of the city's financial statements rests with the city of hastings, nebraska's finance department and city council. Such procedures have not changed from the previous year.”

Financial Statement Notes

PART III, LINE 1A:

“The museum houses many collections of natural wildlife, indian artifacts and other exhibits of the history of the great plains.”

PART III, LINE 4:

“The collections held by the museum are the items of the cultural history of adams county, nebraska and the great plains of nebraska, which bring to life the natural and cultural history of this area.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 37,460.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 37,460.”

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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0940138
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0942851
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt04752807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01045770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01032648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01045481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01030440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01033389
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05187728
IRS990ScheduleA/TotalSupportAmt05187728
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/ExpensesNotReportedAmt037460
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01357031
IRS990ScheduleD/OtherExpensesIncludedAmt037460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0820095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE PAYABLE - CITY OF HASTINGS
IRS990ScheduleD/OtherRevenueAmt037460
IRS990ScheduleD/RevenueNotReportedAmt037460
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01342908
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MUSEUM HOUSES MANY COLLECTIONS OF NATURAL WILDLIFE, INDIAN ARTIFACTS AND OTHER EXHIBITS OF THE HISTORY OF THE GREAT PLAINS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE COLLECTIONS HELD BY THE MUSEUM ARE THE ITEMS OF THE CULTURAL HISTORY OF ADAMS COUNTY, NEBRASKA AND THE GREAT PLAINS OF NEBRASKA, WHICH BRING TO LIFE THE NATURAL AND CULTURAL HISTORY OF THIS AREA.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 37,460.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD 37,460.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01357031
IRS990ScheduleD/TotalLiabilityAmt0820095
IRS990ScheduleD/TotalRevenuePerForm990Amt01342908
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01380368
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01394491
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE ANNUAL FORM 990 IS PROVIDED TO AND REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MUSEUM HAS DRAWN UP A CONFLICT OF INTEREST POLICY THAT STATES THAT ANNUALLY EACH BOARD MEMBER WILL DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND SUCH DISCLOSURES WILL BE REVIEWED AND ACTED UPON IN ACCORDANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION FOR THE EXECUTIVE DIRECTOR FOR THE MUSEUM IS DETERMINED IN ACCORDANCE WITH THE PAY SCALE OF THE CITY OF HASTINGS, AND INCLUDES COMPARABILITY STUDIES WITH SIMILAR POSITIONS IN COMPATABLE COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MUSEUM'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE KEPT AT THE MUSEUMS ADMINISTRATION OFFICE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE HASTINGS MUSUEM'S FINANCIAL RECORDS ARE INCLUDED AS PART OF THE FINANCIAL STATEMENTS FOR THE CITY OF HASTINGS, NEBRASKA. THE RESPONSIBILITY FOR THE AUDIT OF THE CITY'S FINANCIAL STATEMENTS RESTS WITH THE CITY OF HASTINGS, NEBRASKA'S FINANCE DEPARTMENT AND CITY COUNCIL. SUCH PROCEDURES HAVE NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HASTINGS MUSEUM FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363412275
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE FINANCIAL SUPPORT TO THE HASTINGS MUSEUM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01330 N BURLINTON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HASTINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HASTINGS MUSEUM FOUNDATION - AMOUNTS INVOLVED ARE LESS THAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1REPORTABLE THRESHOLDS
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0193186
IRS990/TotalAssetsEOYAmt0121429
IRS990/TotalAssetsGrp/BOYAmt0193186
IRS990/TotalAssetsGrp/EOYAmt0121429
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01045770
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0288796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01068235
IRS990/TotalFunctionalExpensesGrp/TotalAmt01357031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0935006
IRS990/TotalLiabilitiesEOYAmt0877372
IRS990/TotalLiabilitiesGrp/BOYAmt0935006
IRS990/TotalLiabilitiesGrp/EOYAmt0877372
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-741820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-755943
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01068235
IRS990/TotalProgramServiceRevenueAmt0260928
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0297138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01342908
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0147
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121429
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01330 N BURLINGTON
IRS990/USAddress/CityNm0HASTINGS
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068901
IRS990/VotingMembersGoverningBodyCnt06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,429
Liabilities
$877,372
Net assets
-$755,943
Revenue
$1,342,908
Expenses
$1,357,031
Net income
-$14,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.12$0.24$1.61$1.48$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.12$0.11$1.63$1.60$0.03
2018Summary only. Only limited summary data is available for this year.$0.18$0.10$0.08$2.35$1.57$0.78
2017Summary only. Only limited summary data is available for this year.$0.14$0.83$0.70$1.49$1.47$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.83$0.70$1.46$1.40$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.88$0.76$1.34$1.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.94$0.74$1.34$1.33$0.01
2013Summary only. Only limited summary data is available for this year.$0.19$0.94$0.75$1.34$1.26$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$1.00$0.84$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$1.07$0.89$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$1.03$0.91$1.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits