Civic Intelligence

Merrick Foundation Inc.

990 • Fiscal year 2024 • EIN 47-6024770

Nov 01, 2023 to Oct 31, 2024 • Filed on Mar 11, 2025

Organization ProfileWWW.MERRICK-FOUNDATION.ORG
1532 17th Avenue Suite BCentral 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

0.13x

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

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

Liabilities / Revenue

90th percentile

2.30x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

16th percentile

$45,525

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

6th percentile

-40%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$20,940,543

Up $3,588,305 (+21%) from 2023

Net Assets

Up

$18,239,029

Up $3,485,035 (+24%) from 2023

Liabilities

Up

$2,701,514

Up $103,270 (+4.0%) from 2023

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin79th percentile

Revenue

Down

$1,172,780

Down $783,683 (-40%) from 2023

Expenses

Down

$853,732

Down $89,799 (-9.5%) from 2023

Net Income

Down

$319,048

Down $693,884 (-69%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2024

Assets$20,940,543
Liabilities$2,701,514
Net Assets$18,239,029
Open 2024 Filing

Operations Trend

Revenue Growth6th 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

2024

Revenue$1,172,780
Expenses$853,732
Net Income$319,048
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Mar 11, 2025
Return Version
2023v6.0
Gross Receipts
$2,104,119
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$16,638,486$20,274,795▲ $3,636,309
Land, Buildings, and Equipment, Net$552,645$541,783▼ $10,862
Savings and Temporary Cash Investments$146,337$107,930▼ $38,407
Prepaid Expenses and Deferred Charges$3,975$4,114▲ $139
Accounts Receivable$310$150▼ $160
Total Assets$17,352,238$20,940,543▲ $3,588,305
Other Assets Total$10,485$11,771▲ $1,286
Liabilities
Other Liabilities$2,349,080$2,504,440▲ $155,360
Grants Payable$219,934$172,765▼ $47,169
Accounts Payable and Accrued Expenses$29,230$24,309▼ $4,921
Total Liabilities$2,598,244$2,701,514▲ $103,270
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,271,568$14,970,529▲ $2,698,961
Net Assets Without Donor Restrictions$2,482,426$3,268,500▲ $786,074
Total Net Assets Fund Balance$14,753,994$18,239,029▲ $3,485,035
Total Liabilities and Net Assets / Fund Balance$17,352,238$20,940,543▲ $3,588,305

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$108,871$190,701$299,572
Equipment$10,964$61,631$72,595
Land$421,948-$2,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$11,955,335$291,719▲ $2,904,919$298,106$14,624,578
2022$10,768,220$180,110▲ $1,557,747$348,148$11,955,335
2021$13,316,580$435,956▼ $2,148,727$584,416$10,768,220
2020$11,335,998$298,421▲ $2,351,700$462,039$13,316,580
2019$9,251,290$812,674▲ $1,272,034-$11,335,998
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shauna GrahamCDOFT$45,525$45,525
Courtney RetzlaffCFOFT$42,011$42,011

Board Members and Trustees

NameTitle
Kristin Hermansen-ryanPresident
Amy KyesMember
April BolteMember
Brandon KonwinskiMember
Chase SamuelsonMember
Denise HebdaMember
Dj TalbottMember
Jayme HansMember
Kevin UrkoskiMember
Morgan ClarkeMember
Trent WagnerMember
Whitney HakeMember
Mary SteinerSecretary
Tyson BennerTreasurer
Larry BensonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$433,481
Program Service Revenue
$34,600
Investment Income
$609,648
Other Revenue
$95,051
All Other Contributions
$433,481
Change in Net Assets
$319,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,172,780
Revenue Not Reported on Form 990
$3,146,244
Total Revenue per Audited Statements
$4,319,024
Total Revenue per Form 990
$1,172,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$468,933
Other Expenses$224,947
Salaries, Compensation, and Employee Benefits$159,852
Total Fundraising Expense$16,871
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$311,183--$311,183
Grants to Domestic Individuals$157,750--$157,750
Current Officers, Directors, Trustees, and Key Employees-$87,536-$87,536
Other Salaries and Wages-$55,059-$55,059
Fees for Service Investment Mgmnt Fees-$31,039-$31,039
Advertising--$16,871$16,871
Depreciation Depletion-$14,779-$14,779
Fees for Services Accounting-$9,686-$9,686
Payroll Taxes-$9,394-$9,394
Insurance-$8,174-$8,174
Occupancy-$8,147-$8,147
Other Employee Benefits-$7,863-$7,863
Other Expenses$103,313$2,250-$2,250
Conferences and Meetings-$2,173-$2,173
Office Expenses-$2,057-$2,057
All Other Expenses-$1,956-$1,956
Travel-$91-$91
Total Functional Expenses$572,246$264,615$16,871$853,732

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$853,732
Total Expenses per Form 990$853,732
Total Expenses per Audited Statements$833,989
Expenses Not Reported on Form 990$-19,743
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central City Public SchoolsCentral City, NEGovPerforming Arts Cent$66,792
Little Storm ChildcareClarks, NE501c3New Childcare Center$47,500
Palmer Rescue SquadPalmer, NEGovNew Ambulance$20,000
Maplewood Corners - Palmer HousingPalmer, NEGovFacility Renovation$15,000
Central City Public LibraryCentral City, NEGovDigitization of News$10,640
Chapman Volunteer Fire & RescueChapman, NEGovPower Load Cot$10,000
Merrick Co Fitness CenterCentral City, NE3Center Renovation$9,500
Midland Area Agency on AgingHastings, NE501c3Senior Services$8,400
Platte Peer GroupChapman, NE501c3Operations$8,000
Lone Tree Literary SocietyCentral City, NE501c3Operations$6,680
Village of ClarksClarks, NEGovPark Improvements$6,000
Central Nebraska Community ActionLoup City, NE501c3Assist Indiv in Need$5,340
Ne Christian SchoolCentral City, NE501c3Student Trip$5,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,197
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$21,197$21,197-$21,197
Total Events$21,197$21,197-$21,197
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$2,504,440
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
1532 17TH AVENUE SUITE B, CENTRAL CITY, NE 68826

Signing Officer

Name
Courtney Retzlaff
Title
CFO
Phone
3089463707
Signed
2025-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Hermansen-ryan
Formed
1960
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
15

Preparer

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

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members of the foundation are considered volunteers. Board members serve as oversight to spending, financial investments and enforcement of policy and foundation law.”

Form 990, Part XI, Line 9

“Farm expenses netted against revenue 11,296 invest fees netted against revenue -31,039 farm expenses netted against revenue -11,296 invest fees netted against revenue 31,039”

Financial Statement Notes

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

“Farm expenses netted against revenue 11,296 invest fees netted against revenue -31,039”

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

“Farm expenses netted against revenue 11,296 invest fees netted against revenue -31,039”

Raw XML AppendixShowing 400 of 681 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029230
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024309
IRS990/AccountsReceivableGrp/BOYAmt0310
IRS990/AccountsReceivableGrp/EOYAmt0150
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IMPROVE THE QUALITY OF LIFE IN MERRICK COUNTY BY DIRECTING CHARITABLE FUNDS TO ACHIEVE MAXIMUM BENEFITS.
IRS990/AdvertisingGrp/FundraisingAmt016871
IRS990/AdvertisingGrp/TotalAmt016871
IRS990/AllOtherContributionsAmt0433481
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01956
IRS990/AllOtherExpensesGrp/TotalAmt01956
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0COURTNEY RETZLAFF
IRS990/BooksInCareOfDetail/PhoneNum03089463707
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01532 17TH AVENUE SUITE B
IRS990/BooksInCareOfDetail/USAddress/CityNm0CENTRAL CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068826
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt087536
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087536
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02173
IRS990/ConferencesMeetingsGrp/TotalAmt02173
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0433481
IRS990/CYGrantsAndSimilarPaidAmt0468933
IRS990/CYInvestmentIncomeAmt0609648
IRS990/CYOtherExpensesAmt0224947
IRS990/CYOtherRevenueAmt095051
IRS990/CYProgramServiceRevenueAmt034600
IRS990/CYRevenuesLessExpensesAmt0319048
IRS990/CYSalariesCompEmpBnftPaidAmt0159852
IRS990/CYTotalExpensesAmt0853732
IRS990/CYTotalFundraisingExpenseAmt016871
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01172780
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014779
IRS990/DepreciationDepletionGrp/TotalAmt014779
IRS990/Desc0INDIVIDUALS, GROUPS, AND COMMUNITIES IN MERRICK COUNTY, NEBRASKA, MAKE APPLICATIONS TO THE FOUNDATION FOR GRANTS, AWARDS, AND SCHOLARSHIPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt012271568
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt014970529
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0572246
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09686
IRS990/FeesForServicesAccountingGrp/TotalAmt09686
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt031039
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt031039
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0SHAUNA GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1COURTNEY RETZLAFF
IRS990/Form990PartVIISectionAGrp/PersonNm2TYSON BENNER
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm4APRIL BOLTE
IRS990/Form990PartVIISectionAGrp/PersonNm5MORGAN CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm6WHITNEY HAKE
IRS990/Form990PartVIISectionAGrp/PersonNm7JAYME HANS
IRS990/Form990PartVIISectionAGrp/PersonNm8DENISE HEBDA
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISTIN HERMANSEN-RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm10BRANDON KONWINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11AMY KYES
IRS990/Form990PartVIISectionAGrp/PersonNm12CHASE SAMUELSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm14DJ TALBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm15KEVIN URKOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm16TRENT WAGNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt045525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt142011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt021197
IRS990/GainOrLossGrp/OtherAmt017815
IRS990/GainOrLossGrp/SecuritiesAmt0211297
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0468933
IRS990/GrantsPayableGrp/BOYAmt0219934
IRS990/GrantsPayableGrp/EOYAmt0172765
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0157750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0157750
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0311183
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0311183
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt017815
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01142636
IRS990/GrossReceiptsAmt02104119
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08174
IRS990/InsuranceGrp/TotalAmt08174
IRS990/InvestmentIncomeGrp/ExclusionAmt0380536
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0380536
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016638486
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020274795
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0252332
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0552645
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0541783
IRS990/LandBldgEquipCostOrOtherBssAmt0794115
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0931339
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IMPROVE THE QUALITY OF LIFE IN MERRICK COUNTY BY DIRECTING CHARITABLE FUNDS TO ACHIEVE MAXIMUM BENEFITS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014753994
IRS990/NetAssetsOrFundBalancesEOYAmt018239029
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0229112
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0229112
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021197
IRS990/NetUnrlzdGainsLossesInvstAmt03165987
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02482426
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03268500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08147
IRS990/OccupancyGrp/TotalAmt08147
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02057
IRS990/OfficeExpensesGrp/TotalAmt02057
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010485
IRS990/OtherAssetsTotalGrp/EOYAmt011771
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07863
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07863
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SOFTWARE/TECH SUPPORT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22250
IRS990/OtherExpensesGrp/ProgramServicesAmt0103313
IRS990/OtherExpensesGrp/TotalAmt0103313
IRS990/OtherExpensesGrp/TotalAmt117611
IRS990/OtherExpensesGrp/TotalAmt26800
IRS990/OtherExpensesGrp/TotalAmt32250
IRS990/OtherLiabilitiesGrp/BOYAmt02349080
IRS990/OtherLiabilitiesGrp/EOYAmt02504440
IRS990/OtherRevenueMiscGrp/Desc0FARM INCOME
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt066892
IRS990/OtherRevenueMiscGrp/ExclusionAmt16940
IRS990/OtherRevenueMiscGrp/ExclusionAmt222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066892
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16940
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt222
IRS990/OtherRevenueTotalAmt073854
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055059
IRS990/OtherSalariesAndWagesGrp/TotalAmt055059
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09394
IRS990/PayrollTaxesGrp/TotalAmt09394
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03975
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04114
IRS990/PrincipalOfficerNm0KRISTIN HERMANSEN-RYAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0367160
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0551649
IRS990/PYInvestmentIncomeAmt01440532
IRS990/PYOtherExpensesAmt0233581
IRS990/PYOtherRevenueAmt0109550
IRS990/PYProgramServiceRevenueAmt039221
IRS990/PYRevenuesLessExpensesAmt01012932
IRS990/PYSalariesCompEmpBnftPaidAmt0158301
IRS990/PYTotalExpensesAmt0943531
IRS990/PYTotalRevenueAmt01956463
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0319048
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt034600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146337
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107930
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 367,314
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0433481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0367160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0605195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0742078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0554923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02702837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0380536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0306027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0241736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0256452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0244788
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01429539
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0416528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt073854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt071912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt095535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0100226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt099641
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0441168
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59100
IRS990ScheduleA/PublicSupportPY170Pct00.59660
IRS990ScheduleA/PublicSupportTotal170Amt02702837
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0433481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0367160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0605195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0742078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0554923
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02702837
IRS990ScheduleA/TotalSupportAmt04573544
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0229289
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011955335
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0291719
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014624578
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02904919
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0298106
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0202594
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010768220
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0180110
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011955335
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01557747
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0348148
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0251173

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,940,543
Liabilities
$2,701,514
Net assets
$18,239,029
Revenue
$1,172,780
Expenses
$853,732
Net income
$319,048
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