Civic Intelligence

Grand Island Area Economic Development Corporation

990 • Fiscal year 2016 • EIN 47-6028912

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.GRANDISLAND.ORG

View Organization Page

PO Box 1151Grand Island, NE 68802

(308) 381-7500

Siviq Scores

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

Liabilities / Assets

11th percentile

0.02x

Higher debt load relative to assets than 11% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.14x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Net Margin

80th percentile

13%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

15th percentile

$111,422

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Asset Growth

35th percentile

0.0%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-9.4%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$6,367,468

Up $1,048 (+0.0%) from 2015

Net Assets

Up

$6,249,077

Up $114,281 (+1.9%) from 2015

Liabilities

Down

$118,391

Down $113,233 (-49%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin80th percentile

Revenue

Down

$857,222

Down $89,002 (-9.4%) from 2015

Expenses

Up

$742,941

Up $444,034 (+149%) from 2015

Net Income

Down

$114,281

Down $533,036 (-82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,037,562Liabilities 2010: $1,869,745Net Assets 2010: $3,167,8172010Assets 2011: $5,199,802Liabilities 2011: $1,971,052Net Assets 2011: $3,228,7502011Assets 2012: $5,286,153Liabilities 2012: $2,160,680Net Assets 2012: $3,125,4732012Assets 2013: $5,791,903Liabilities 2013: $72,132Net Assets 2013: $5,719,7712013Assets 2014: $5,612,291Liabilities 2014: $124,812Net Assets 2014: $5,487,4792014Assets 2015: $6,366,420Liabilities 2015: $231,624Net Assets 2015: $6,134,7962015Assets 2016: $6,367,468Liabilities 2016: $118,391Net Assets 2016: $6,249,0772016Assets 2017: $6,707,544Liabilities 2017: $113,539Net Assets 2017: $6,594,0052017Assets 2018: $7,198,632Liabilities 2018: $326,626Net Assets 2018: $6,872,0062018Assets 2019: $7,162,788Liabilities 2019: $134,998Net Assets 2019: $7,027,7902019Assets 2020: $7,358,091Liabilities 2020: $143,625Net Assets 2020: $7,214,4662020Assets 2021: $8,678,571Liabilities 2021: $1,126,843Net Assets 2021: $7,551,7282021Assets 2022: $8,783,454Liabilities 2022: $1,224,053Net Assets 2022: $7,559,4012022Assets 2023: $8,953,551Liabilities 2023: $1,194,249Net Assets 2023: $7,759,3022023Assets 2024: $12,079,474Liabilities 2024: $3,445,827Net Assets 2024: $8,633,6472024

Highlighted filing

2016

Assets$6,367,468
Liabilities$118,391
Net Assets$6,249,077
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $705,8002010Expenses 2011: $463,9252011Expenses 2012: $419,4832012Revenue 2013: $3,082,821Expenses 2013: $488,523Net Income 2013: $2,594,2982013Revenue 2014: $1,515,585Expenses 2014: $1,747,877Net Income 2014: -$232,2922014Revenue 2015: $946,224Expenses 2015: $298,907Net Income 2015: $647,3172015Revenue 2016: $857,222Expenses 2016: $742,941Net Income 2016: $114,2812016Revenue 2017: $960,672Expenses 2017: $615,745Net Income 2017: $344,9272017Revenue 2018: $672,856Expenses 2018: $394,855Net Income 2018: $278,0012018Revenue 2019: $555,335Expenses 2019: $399,551Net Income 2019: $155,7842019Revenue 2020: $540,105Expenses 2020: $353,429Net Income 2020: $186,6762020Revenue 2021: $828,181Expenses 2021: $490,919Net Income 2021: $337,2622021Revenue 2022: $636,587Expenses 2022: $628,914Net Income 2022: $7,6732022Revenue 2023: $714,218Expenses 2023: $514,317Net Income 2023: $199,9012023Revenue 2024: $1,505,375Expenses 2024: $631,030Net Income 2024: $874,3452024

Highlighted filing

2016

Revenue$857,222
Expenses$742,941
Net Income$114,281
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,232,472
Mission and Program Overview

Mission

To further general business interest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$4,830,186$4,501,049▼ $329,137
Savings and Temporary Cash Investments$1,167,338$1,650,462▲ $483,124
Accounts Receivable$0$87,500▲ $87,500
Land, Buildings, and Equipment, Net$104,120$85,476▼ $18,644
Cash and Non-Interest-Bearing Accounts$262,355$40,316▼ $222,039
Prepaid Expenses and Deferred Charges$2,421$2,665▲ $244
Total Assets$6,366,420$6,367,468▲ $1,048
Liabilities
Other Liabilities$89,222$80,810▼ $8,412
Deferred Revenue$117,500$30,000▼ $87,500
Accounts Payable and Accrued Expenses$24,902$7,581▼ $17,321
Total Liabilities$231,624$118,391▼ $113,233
Net Assets / Fund Balance
Unrestricted Net Assets$6,134,796$6,249,077▲ $114,281
Total Net Assets Fund Balance$6,134,796$6,249,077▲ $114,281
Total Liabilities and Net Assets / Fund Balance$6,366,420$6,367,468▲ $1,048

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$61,049$26,068$87,117
Equipment$7,293$60,753$68,046
Leasehold Improvements$17,134$11,142$28,276
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave TaylorPresidentFT$111,422$111,422

Board Members and Trustees

NameTitle
Ann MartinChairman
Tom PirnieVice Chairman
Galen StehlikTrustee
Jay KasparTrustee
Kc HehnkeTrustee
Matt MaserTrustee
William WesteringTrustee
Tom GdowskiSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$489,200
Program Service Revenue
$0
Investment Income
$318,580
Other Revenue
$49,442
Change in Net Assets
$114,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$857,222
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$75,250
Total Revenue per Audited Statements
$932,472
Total Revenue per Form 990
$857,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$406,931
Salaries, Compensation, and Employee Benefits$210,543
Other Expenses$125,467
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$406,931--$406,931
Current Officers, Directors, Trustees, and Key Employees$111,422--$111,422
Other Salaries and Wages$77,497--$77,497
Occupancy$24,422--$24,422
Payroll Taxes$16,852--$16,852
Depreciation Depletion---$14,344
Fees for Services Accounting$9,500--$9,500
Office Expenses$8,165--$8,165
Advertising$5,734--$5,734
Other Expenses$4,200--$4,200
Pension Plan Contributions$3,942--$3,942
All Other Expenses$2,810--$2,810
Insurance$1,598--$1,598
Other Employee Benefits$830--$830
Total Functional Expenses$728,597$0$0$742,941

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$818,191
Expenses per Audited Statements$742,941
Total Expenses per Form 990$742,941
Expenses Not Reported on Form 990$75,250
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cental Nebraska Growth FoundationGrand Island, NE501 C 3Foster Economic Growth in Central Nebraska$406,029
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$80,810
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization's form 990 is closely reviewed by its president and executive assistant. There is no review by the governing board before filing the form.”

Form 990, Part VI, Section C, Line 19

“Twice a year, the grand island area economic development corp. Submits a report to the city of grand island on the finances of the organization and various projects, programs, and other issues pertaining to its day-to-day business. This report is televised as well as being covered by our local newspaper and television networks. Financial questions can be addressed at that time or individuals are asked to personally visit the office for further information. The officers of the corporation as well as the elected trustees are asked to review and approve financial statements, audits, and day-to-day income and expenses.”

Filing and Contact Details

Filer

Filer Name
Grand Island Area Economic Development
EIN
47-6028912
Phone
3083817500
Address
PO BOX 1151, GRAND ISLAND, NE 68802

Signing Officer

Name
Dave Taylor
Title
President
Phone
3083817500
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Martin
Formed
1957
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Dana F Cole & Company Llp
Address
503 W THIRD PO BOX 1945, GRAND ISLAND, NE 68802
Preparer
Shannon M Peard
Phone
3083823400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has determined that the corporation is exempt from federal income tax under section 501(c)(6) of the code. However, income from certain activities not directly related to the corporation's tax-exempt purpose is subject to taxation as unrelated business income. The corporation has adopted the provisions of fasb asc 740-10, "accounting for uncertain tax positions" (formerly fin 48). The corporation continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. Management does not expect the interpretation will have a material impact (if any) on its results from operations or financial position.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Farm rental expenses 75,250.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Farm rental expenses 75,250.”

Raw XML AppendixShowing 400 of 411 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.

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02665
IRS990/PrincipalOfficerNm0ANN MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0487700
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0379848
IRS990/PYOtherExpensesAmt0125998
IRS990/PYOtherRevenueAmt078676
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0647317
IRS990/PYSalariesCompEmpBnftPaidAmt0172909
IRS990/PYTotalExpensesAmt0298907
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0946224
IRS990/ReconcilationRevenueExpnssAmt0114281
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt047337
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01167338
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01650462
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068046
IRS990ScheduleD/ExpensesNotReportedAmt075250
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0742941
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017134
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011142
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028276
IRS990ScheduleD/OtherExpensesIncludedAmt075250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061049
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026068
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherRevenueAmt075250
IRS990ScheduleD/RevenueNotReportedAmt075250
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0857222
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(6) OF THE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CORPORATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE CORPORATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, "ACCOUNTING FOR UNCERTAIN TAX POSITIONS" (FORMERLY FIN 48). THE CORPORATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. MANAGEMENT DOES NOT EXPECT THE INTERPRETATION WILL HAVE A MATERIAL IMPACT (IF ANY) ON ITS RESULTS FROM OPERATIONS OR FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FARM RENTAL EXPENSES 75,250.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FARM RENTAL EXPENSES 75,250.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085476
IRS990ScheduleD/TotalExpensesPerForm990Amt0742941
IRS990ScheduleD/TotalLiabilityAmt080810
IRS990ScheduleD/TotalRevenuePerForm990Amt0857222
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0932472
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0818191
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0406029
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C 3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOSTER ECONOMIC GROWTH IN CENTRAL NEBRASKA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENTAL NEBRASKA GROWTH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0464200440
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0308 N LOCUST STE 400
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRAND ISLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068801
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV CASH
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS CLOSELY REVIEWED BY ITS PRESIDENT AND EXECUTIVE ASSISTANT. THERE IS NO REVIEW BY THE GOVERNING BOARD BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TWICE A YEAR, THE GRAND ISLAND AREA ECONOMIC DEVELOPMENT CORP. SUBMITS A REPORT TO THE CITY OF GRAND ISLAND ON THE FINANCES OF THE ORGANIZATION AND VARIOUS PROJECTS, PROGRAMS, AND OTHER ISSUES PERTAINING TO ITS DAY-TO-DAY BUSINESS. THIS REPORT IS TELEVISED AS WELL AS BEING COVERED BY OUR LOCAL NEWSPAPER AND TELEVISION NETWORKS. FINANCIAL QUESTIONS CAN BE ADDRESSED AT THAT TIME OR INDIVIDUALS ARE ASKED TO PERSONALLY VISIT THE OFFICE FOR FURTHER INFORMATION. THE OFFICERS OF THE CORPORATION AS WELL AS THE ELECTED TRUSTEES ARE ASKED TO REVIEW AND APPROVE FINANCIAL STATEMENTS, AUDITS, AND DAY-TO-DAY INCOME AND EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06366420
IRS990/TotalAssetsEOYAmt06367468
IRS990/TotalAssetsGrp/BOYAmt06366420
IRS990/TotalAssetsGrp/EOYAmt06367468
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0489200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0728597
IRS990/TotalFunctionalExpensesGrp/TotalAmt0742941
IRS990/TotalGrossUBIAmt047337
IRS990/TotalLiabilitiesBOYAmt0231624
IRS990/TotalLiabilitiesEOYAmt0118391
IRS990/TotalLiabilitiesGrp/BOYAmt0231624
IRS990/TotalLiabilitiesGrp/EOYAmt0118391
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06134796
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06249077
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0728597
IRS990/TotalReportableCompFromOrgAmt0111422
IRS990/TotalRevenueGrp/ExclusionAmt04046
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0316639
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0857222
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt047337
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06366420
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06367468
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06134796
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06249077
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2117
IRS990/USAddress/CityNm0HASTINGS
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd0689022117
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.GRANDISLAND.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03083817500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAND ISLAND AREA ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0476028912
ReturnHeader/Filer/PhoneNum03083817500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1151
ReturnHeader/Filer/USAddress/CityNm0GRAND ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068802
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId040F9FB93FC9B63EA4C88181C740C56D866DD983A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId086863A5EF47FD789D1EEE3CF7CD78B077772B58B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.79.26.90
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:35:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANA F COLE & COMPANY LLP

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,367,468
Liabilities
$118,391
Net assets
$6,249,077
Revenue
$857,222
Expenses
$742,941
Net income
$114,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$3.45$8.63$1.51$0.63$0.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.95$1.19$7.76$0.71$0.51$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$1.22$7.56$0.64$0.63$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$1.13$7.55$0.83$0.49$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$0.14$7.21$0.54$0.35$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$0.13$7.03$0.56$0.40$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$0.33$6.87$0.67$0.39$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.11$6.59$0.96$0.62$0.34
2016Detailed filing. Detailed filing data is available for this year.$6.37$0.12$6.25$0.86$0.74$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.23$6.13$0.95$0.30$0.65
2014Detailed filing. Detailed filing data is available for this year.$5.61$0.12$5.49$1.52$1.75$0.23
2013Detailed filing. Detailed filing data is available for this year.$5.79$0.07$5.72$3.08$0.49$2.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$2.16$3.13$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$1.97$3.23$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$1.87$3.17$0.71