Civic Intelligence

Merrick Foundation Inc.

990 • Fiscal year 2015 • EIN 47-6024770

Nov 01, 2014 to Oct 31, 2015 • Filed on Mar 02, 2016

Organization ProfileWWW.MERRICK-FOUNDATION.ORG
1530 17th AvenueCentral City, NE 68826

(308) 946-3707

Siviq Scores

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

Liabilities / Assets

45th percentile

0.19x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

2.00x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

59th percentile

5.6%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$100,667

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

60%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$16,007,028

Down $385,274 (-2.4%) from 2014

Net Assets

Down

$12,905,880

Down $783,600 (-5.7%) from 2014

Liabilities

Up

$3,101,148

Up $398,326 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin59th percentile

Revenue

Up

$1,552,258

Up $580,801 (+60%) from 2014

Expenses

Up

$1,464,747

Up $462,717 (+46%) from 2014

Net Income

Up

$87,511

Up $118,084 (+386%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$30M$20M$10M$0Assets 2011: $12,164,684Liabilities 2011: $1,832,965Net Assets 2011: $10,331,7192011Assets 2012: $13,519,850Liabilities 2012: $2,004,924Net Assets 2012: $11,514,9262012Assets 2013: $15,359,069Liabilities 2013: $2,347,379Net Assets 2013: $13,011,6902013Assets 2014: $16,392,302Liabilities 2014: $2,702,822Net Assets 2014: $13,689,4802014Assets 2015: $16,007,028Liabilities 2015: $3,101,148Net Assets 2015: $12,905,8802015Assets 2016: $15,818,763Liabilities 2016: $2,975,571Net Assets 2016: $12,843,1922016Assets 2017: $17,271,909Liabilities 2017: $3,461,010Net Assets 2017: $13,810,8992017Assets 2018: $16,366,563Liabilities 2018: $3,261,069Net Assets 2018: $13,105,4942018Assets 2019: $15,253,965Liabilities 2019: $2,110,015Net Assets 2019: $13,143,9502019Assets 2020: $16,242,806Liabilities 2020: $2,377,747Net Assets 2020: $13,865,0592020Assets 2021: $20,490,324Liabilities 2021: $3,493,459Net Assets 2021: $16,996,8652021Assets 2022: $16,445,737Liabilities 2022: $3,013,807Net Assets 2022: $13,431,9302022Assets 2023: $17,352,238Liabilities 2023: $2,598,244Net Assets 2023: $14,753,9942023Assets 2024: $20,940,543Liabilities 2024: $2,701,514Net Assets 2024: $18,239,0292024

Highlighted filing

2015

Assets$16,007,028
Liabilities$3,101,148
Net Assets$12,905,880
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $604,0472011Expenses 2012: $786,5282012Expenses 2013: $745,7332013Revenue 2014: $971,457Expenses 2014: $1,002,030Net Income 2014: -$30,5732014Revenue 2015: $1,552,258Expenses 2015: $1,464,747Net Income 2015: $87,5112015Revenue 2016: $1,289,260Expenses 2016: $1,291,171Net Income 2016: -$1,9112016Revenue 2017: $1,208,377Expenses 2017: $1,470,678Net Income 2017: -$262,3012017Revenue 2018: $2,464,296Expenses 2018: $1,246,302Net Income 2018: $1,217,9942018Revenue 2019: $1,445,045Expenses 2019: $1,682,405Net Income 2019: -$237,3602019Revenue 2020: $1,557,241Expenses 2020: $906,890Net Income 2020: $650,3512020Revenue 2021: $2,049,007Expenses 2021: $1,143,327Net Income 2021: $905,6802021Revenue 2022: $1,795,086Expenses 2022: $1,445,706Net Income 2022: $349,3802022Revenue 2023: $1,956,463Expenses 2023: $943,531Net Income 2023: $1,012,9322023Revenue 2024: $1,172,780Expenses 2024: $853,732Net Income 2024: $319,0482024

Highlighted filing

2015

Revenue$1,552,258
Expenses$1,464,747
Net Income$87,511
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Mar 2, 2016
Return Version
2014v6.0
Gross Receipts
$2,676,189
Mission and Program Overview

Mission

Improve the quality of life in merrick county by directing charitable funds to achieve maximum benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,127,521$14,764,283▼ $363,238
Land, Buildings, and Equipment, Net$729,559$758,542▲ $28,983
Other Notes and Loans Receivable, Net$360,478$335,627▼ $24,851
Savings and Temporary Cash Investments$153,881$128,345▼ $25,536
Total Assets$16,392,302$16,007,028▼ $385,274
Other Assets Total$20,863$20,231▼ $632
Liabilities
Other Liabilities$2,182,303$2,157,392▼ $24,911
Grants Payable$493,186$914,784▲ $421,598
Accounts Payable and Accrued Expenses$27,333$28,972▲ $1,639
Total Liabilities$2,702,822$3,101,148▲ $398,326
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,572,110$6,666,767▲ $94,657
Temporarily Rstr Net Assets$4,010,295$3,646,844▼ $363,451
Unrestricted Net Assets$3,107,075$2,592,269▼ $514,806
Total Net Assets Fund Balance$13,689,480$12,905,880▼ $783,600
Total Liabilities and Net Assets / Fund Balance$16,392,302$16,007,028▼ $385,274

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$163,304$75,113$238,417
Equipment$68,735$72,254$140,989
Land$526,503-$2,000
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chuck GriffithExec. DirectFT$100,667$100,667

Board Members and Trustees

NameTitle
Ed DexterPresident
Barry MarshMember
Carol QuandtMember
David LeeMember
Jared WetovickMember
Kathy DubasMember
Kevin WaringMember
Matt KingMember
Michael ThedeMember
Nicole GrevingMember
Rodney LeeMember
Sheri WrubleMember
Tara UrkoskiMember
Shannon HannapppelSecretary
Randy RinkolVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$282,963
Program Service Revenue
$0
Investment Income
$1,174,319
Other Revenue
$94,976
All Other Contributions
$282,963
Change in Net Assets
$87,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,552,258
Revenue Not Reported on Form 990
$-841,747
Total Revenue per Audited Statements
$710,511
Total Revenue per Form 990
$1,552,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,189,825
Salaries, Compensation, and Employee Benefits$164,302
Other Expenses$110,620
Total Fundraising Expense$6,654
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,032,825--$1,032,825
Grants to Domestic Individuals$157,000--$157,000
Current Officers, Directors, Trustees, and Key Employees-$104,000-$104,000
Other Salaries and Wages-$48,631-$48,631
Depreciation Depletion-$21,067-$21,067
Payroll Taxes-$11,671-$11,671
Fees for Services Accounting-$9,545-$9,545
Occupancy-$7,656-$7,656
Conferences and Meetings-$7,029-$7,029
Advertising--$6,340$6,340
Insurance-$6,258-$6,258
Other Expenses-$2,508-$2,508
All Other Expenses-$2,054$314$2,368
Office Expenses-$1,831-$1,831
Total Functional Expenses$1,189,825$268,268$6,654$1,464,747

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,494,111
Expenses per Audited Statements$1,464,747
Total Expenses per Form 990$1,464,747
Expenses Not Reported on Form 990$29,364
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Merrick County Board of SupervisorsCentral City, NEGovBuilding$296,250
Merrick County Entertainment CorpCentral City, NE3New Theater$135,000
Prairie Plains ResourceAurora, NE3Land Purchase$60,000
Platte Peer GroupChapman, NE3Operating$45,400
Central City Public SchoolsCentral City, NEGovPerforming Arts Cntr$43,213
Merrick Co Child Development CenterCentral City, NE3Improvement$37,812
Litzenberg Health Care FoundationCentral City, NE3Operating$25,000
Litzenberg Health Care FoundationCentral City, NE3Operating$25,000
State Theatre Foundation IncCentral City, NE3Improvements$25,000
Merrick Co Child Development CenterCentral City, NE3Improvements$20,000
Merrick Co Historical MuseumCentral City, NE3Matching$20,000
Merrick County Board of SupervisorsCentral City, NEGovBuilding$16,250
American LegionCentral City, NE19Tribute$15,000
Merrick Co Child Development CenterCentral City, NE3Operating$12,500
St Pauls Lutheran ChurchGrand Island, NE3Community Program$12,500
Merrick County Entertainment CorpCentral City, NE3Capital$12,000
Chapman Community ImprovementChapman, NE3Capital Outlay$8,000
Merrick County Youth CouncilCentral City, NE3Operating$8,000
Central Nebraska Community ServiceLoup City, NEGovOperating$7,800
Merrick Co Child Development CenterCentral City, NE3Operating$7,500
Palmer Volunteer FirePalmer, NEGovOperating$7,322
Clarks Volunteer Fire DepartmentClarks, NEGovCapital Outlay$7,000
Clarks Volunteer Fire DepartmentClarks, NEGovCapital Outlay$7,000
Ne Christian SchoolCentral City, NE3Senior Trip$6,750
Litzenberg Health Care FoundationCentral City, NE3Safety Improvments$6,467
Ne Christian SchoolCentral City, NE3Operating$6,000
Central City Parent Teacher OrganizCentral City, NEGovImprovements$5,298
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
Assets Held for the Benefit of Other$2,157,392
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's governing body reviews and approves the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The board members annually sign a conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee meets and reviews compensation annually.”

Form 990, Page 6, Part VI, Line 15B

“The executive committee meets and reviews compensation annually.”

Form 990, Page 6, Part VI, Line 19

“The form 990 and other governing documents are made available to the public when requested.”

Filing and Contact Details

Filer

Filer Name
Merrick Foundation Inc
EIN
47-6024770
Phone
3089463707
Address
1530 17TH AVENUE, CENTRAL CITY, NE 68826

Signing Officer

Name
Chuck Griffith
Title
Executive Director
Phone
3089463707
Signed
2016-03-02
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
4

Preparer

Firm
Almquist Maltzahn Galloway & Luth Pc
Address
PO BOX 1407, GRAND ISLAND, NE 68802-1407
Preparer
Marcy J Luth CPA
Phone
3083811810
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Farm expenses netted against revenue 29,364 farm expenses netted against revenue -29,364”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Farm expenses netted against revenue 29,364”

Schedule D, Page 4, Part XII, Line 2D

“Farm expenses netted against revenue 29,364”

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Filings

Displayed year

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

Open filing
Assets
$16,007,028
Liabilities
$3,101,148
Net assets
$12,905,880
Revenue
$1,552,258
Expenses
$1,464,747
Net income
$87,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.9$2.70$18.2$1.17$0.85$0.32
2023Detailed filing. Detailed filing data is available for this year.$17.4$2.60$14.8$1.96$0.94$1.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$3.01$13.4$1.80$1.45$0.35
2021Detailed filing. Detailed filing data is available for this year.$20.5$3.49$17.0$2.05$1.14$0.91
2020Detailed filing. Detailed filing data is available for this year.$16.2$2.38$13.9$1.56$0.91$0.65
2019Detailed filing. Detailed filing data is available for this year.$15.3$2.11$13.1$1.45$1.68$0.24
2018Detailed filing. Detailed filing data is available for this year.$16.4$3.26$13.1$2.46$1.25$1.22
2017Detailed filing. Detailed filing data is available for this year.$17.3$3.46$13.8$1.21$1.47$0.26
2016Detailed filing. Detailed filing data is available for this year.$15.8$2.98$12.8$1.29$1.29$0.00
2015Detailed filing. Detailed filing data is available for this year.$16.0$3.10$12.9$1.55$1.46$0.09
2014Detailed filing. Detailed filing data is available for this year.$16.4$2.70$13.7$0.97$1.00$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$2.35$13.0$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$2.00$11.5$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$1.83$10.3$0.60