Civic Intelligence

Wayne State Foundation

990 • Fiscal year 2016 • EIN 47-6032870

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 20, 2016

Organization Profilewsc.edu
1111 Main StreetWayne, NE 68787-1172

(402) 375-7510

Siviq Scores

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

Liabilities / Assets

13th percentile

0.02x

Higher debt load relative to assets than 13% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.08x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

87th percentile

30%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

59th percentile

4.5%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

27%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$26,290,649

Up $1,137,426 (+4.5%) from 2015

Net Assets

Up

$25,851,103

Up $1,236,769 (+5.0%) from 2015

Liabilities

Down

$439,546

Down $99,343 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin87th percentile

Revenue

Up

$5,765,376

Up $1,243,507 (+27%) from 2015

Expenses

Up

$4,042,669

Up $486,234 (+14%) from 2015

Net Income

Up

$1,722,707

Up $757,273 (+78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$60M$40M$20M$0Assets 2010: $15,700,925Liabilities 2010: $550,408Net Assets 2010: $15,150,5172010Assets 2011: $17,581,361Liabilities 2011: $603,039Net Assets 2011: $16,978,3222011Assets 2012: $16,934,302Liabilities 2012: $662,745Net Assets 2012: $16,271,5572012Assets 2013: $19,419,084Liabilities 2013: $540,595Net Assets 2013: $18,878,4892013Assets 2014: $23,705,039Liabilities 2014: $523,382Net Assets 2014: $23,181,6572014Assets 2015: $25,153,223Liabilities 2015: $538,889Net Assets 2015: $24,614,3342015Assets 2016: $26,290,649Liabilities 2016: $439,546Net Assets 2016: $25,851,1032016Assets 2017: $30,081,175Liabilities 2017: $401,426Net Assets 2017: $29,679,7492017Assets 2018: $30,969,599Liabilities 2018: $1,045,433Net Assets 2018: $29,924,1662018Assets 2019: $32,445,953Liabilities 2019: $408,365Net Assets 2019: $32,037,5882019Assets 2020: $34,104,831Liabilities 2020: $473,912Net Assets 2020: $33,630,9192020Assets 2021: $42,284,892Liabilities 2021: $365,015Net Assets 2021: $41,919,8772021Assets 2022: $38,404,095Liabilities 2022: $210,849Net Assets 2022: $38,193,2462022Assets 2023: $41,078,964Liabilities 2023: $260,481Net Assets 2023: $40,818,4832023Assets 2025: $47,814,939Liabilities 2025: $277,968Net Assets 2025: $47,536,9712025

Highlighted filing

2016

Assets$26,290,649
Liabilities$439,546
Net Assets$25,851,103
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,275,4292010Expenses 2011: $3,376,1042011Expenses 2012: $4,233,9112012Expenses 2013: $3,713,2152013Revenue 2014: $5,153,251Expenses 2014: $3,696,376Net Income 2014: $1,456,8752014Revenue 2015: $4,521,869Expenses 2015: $3,556,435Net Income 2015: $965,4342015Revenue 2016: $5,765,376Expenses 2016: $4,042,669Net Income 2016: $1,722,7072016Revenue 2017: $6,463,797Expenses 2017: $5,354,951Net Income 2017: $1,108,8462017Revenue 2018: $5,108,160Expenses 2018: $6,508,836Net Income 2018: -$1,400,6762018Revenue 2019: $6,472,386Expenses 2019: $5,893,088Net Income 2019: $579,2982019Revenue 2020: $4,702,660Expenses 2020: $3,557,816Net Income 2020: $1,144,8442020Revenue 2021: $4,518,187Expenses 2021: $3,869,267Net Income 2021: $648,9202021Revenue 2022: $5,612,545Expenses 2022: $4,876,224Net Income 2022: $736,3212022Revenue 2023: $6,398,455Expenses 2023: $5,803,578Net Income 2023: $594,8772023Revenue 2025: $5,321,556Expenses 2025: $7,353,842Net Income 2025: -$2,032,2862025

Highlighted filing

2016

Revenue$5,765,376
Expenses$4,042,669
Net Income$1,722,707
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 20, 2016
Return Version
2015v2.1
Gross Receipts
$5,873,463
Mission and Program Overview

Mission

To aid, assist & promote education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$19,243,116$19,947,712▲ $704,596
Savings and Temporary Cash Investments$2,387,970$3,219,219▲ $831,249
Pledges and Grants Receivable$1,554,094$1,096,491▼ $457,603
Investments in Publicly Traded Securities$1,085,968$1,017,052▼ $68,916
Cash and Non-Interest-Bearing Accounts$493,739$722,156▲ $228,417
Land, Buildings, and Equipment, Net$283,516$189,444▼ $94,072
Prepaid Expenses and Deferred Charges$1,781$9,560▲ $7,779
Total Assets$25,153,223$26,290,649▲ $1,137,426
Other Assets Total$103,039$89,015▼ $14,024
Liabilities
Other Liabilities$407,247$370,904▼ $36,343
Accounts Payable and Accrued Expenses$128,312$66,442▼ $61,870
Deferred Revenue$3,330$2,200▼ $1,130
Total Liabilities$538,889$439,546▼ $99,343
Net Assets / Fund Balance
Permanently Rstr Net Assets$14,089,141$16,040,659▲ $1,951,518
Temporarily Rstr Net Assets$7,640,415$6,925,582▼ $714,833
Unrestricted Net Assets$2,884,778$2,884,862▲ $84
Total Net Assets Fund Balance$24,614,334$25,851,103▲ $1,236,769
Total Liabilities and Net Assets / Fund Balance$25,153,223$26,290,649▲ $1,137,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,300$82,700$120,000
Land$59,500-$20,000
Other Land Buildings$11,644$2,773$14,417
Other Securities$8,988--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$16,874,148$2,065,158▼ $77,755$686,134$18,175,417
2014$16,365,824$459,385▲ $669,917$620,978$16,874,148
2013$14,009,188$333,338▲ $2,548,534$525,236$16,365,824
2012$11,418,753$1,148,134▲ $1,845,028$402,727$14,009,188
2011$11,282,620$492,554▲ $41,632$398,053$11,418,753
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Phyllis ConnerExecutive DirectorFT$133,460$133,460

Board Members and Trustees

NameTitle
Jerry CarlsonPresident
Terry McClainVice President (Sep. 2015 to present)
Adrian MinksDirector
Bart GotchDirector
Becky KeidelDirector
Bill DickeyDirector
Brenda CarhartDirector
Cap PetersonDirector
David LeyDirector
Donald SoukupDirector
Dr Donald KoeberDirector
Greg AllenDirector
James LindauDirector
Leslie BebeeDirector
Michael RiedmannDirector
Mike BousquetDirector
Randall PedersenDirector
Reggie YatesDirector
Bill ReegDirector (VP Jun. 2015 to Sep. 2015)
Kevin ArmstrongChief Executive Officer 1/16-6/16
Barbara KanterSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,131,344
Program Service Revenue
$153,534
Investment Income
$471,972
Other Revenue
$8,526
All Other Contributions
$5,124,637
Change in Net Assets
$1,722,707

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$121,299Market value
Works of Art1$11,235Sales Price
Total Noncash Contributions7$132,534-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,707,208
Revenue Not Reported on Financial Statements
$58,168
Revenue Not Reported on Form 990
$-309,297
Other Revenue Adjustments
$2
Total Revenue per Audited Statements
$5,397,911
Total Revenue per Form 990
$5,765,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,278,407
Salaries, Compensation, and Employee Benefits$399,265
Other Expenses$364,997
Total Fundraising Expense$355,719
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,278,407--$3,278,407
Current Officers, Directors, Trustees, and Key Employees$16,300$48,901$97,801$163,002
Other Salaries and Wages$32,495$36,202$73,373$142,070
Interest$82,636--$82,636
Travel$5,955-$53,586$59,541
Fees for Service Investment Mgmnt Fees-$58,166-$58,166
Other Employee Benefits$9,824$12,968$25,688$48,480
Pension Plan Contributions$1,304$7,256$14,590$23,150
Payroll Taxes$3,613$6,166$12,784$22,563
All Other Expenses$10,000$10,596-$20,596
Information Technology$13,448--$13,448
Fees for Services Accounting-$12,875-$12,875
Other Expenses$11,605-$20,935$11,605
Depreciation Depletion$3,555$3,474-$7,029
Conferences and Meetings--$4,391$4,391
Occupancy$2,748--$2,748
Office Expenses$932--$932
Total Functional Expenses$3,490,346$196,604$355,719$4,042,669

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,161,142
Total Expenses per Form 990$4,042,669
Expenses per Audited Statements$3,984,503
Expenses Not Reported on Form 990$176,639
Expenses Not Reported on Financial Statements$58,166
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wayne State CollegeWayne, NE-To assist in the operations of the college.$3,275,907
Northeast Community CollegeNorfolk, NE-To help provide access to affordable comprehensive programs for associate, bachelor and master's degrees in South Sioux City, NE. To facilitate these educational programs, they have constructed a building, which is referred to as the College Center.$2,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,548
Fundraising Gross Income$9,548
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Alumni Activities & Golf$4,826$4,826$4,826$0
Wildcat Golf Tournament$11,429$4,722$4,722$0
Total Events$16,255$9,548$9,548$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Dave Ley is chairmen of the bank & a member of the Board of WSFWayne State Foundation has cash & CD's at State Nebraska Bank & Trust.No$314,810
-Bart Gotch is President of the bank & a member of the board of WSF.Wayne State Foundation has cash and CDs at Siouxland National Bank.No$150,000
-Barbara Kanter is a member of the boardWayne State Foundation sold real estate to James & Barbara Kanter.No$127,136
-Bill Reeg is the owner of Arnie's Ford & a member of the board of WSFWayne State Foundation purchased goods & services in the normal course of business from Arnie's Ford.No$9,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payable$370,904
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“The chief executive officer as of January 2016 is related by marriage to other board members.”

Form 990, Part VI, Section B, line 11

“The board receives a copy of the 990 at a board meeting, at which time the 990 is reviewed and approved.”

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

“The organization has a written conflict of interest policy. The chief executive officer and staff are responsible for monitoring compliance.”

Form 990, Part VI, Section B, line 15

“The chief executive officer provides the executive committee information from CUPA and regional comparisons from 990 data available on the internet. The executive committee discusses the information with the chief executive officer and staff, then discusses in private, then informs the CEO and staff of its decisions.”

Form 990, Part VI, Section C, line 19

“Wayne State Foundation makes its governing documents, conflict of interest policy, and financial statements available upon request and on their website.”

Filing and Contact Details

Filer

Filer Name
Wayne State Foundation
EIN
47-6032870
Phone
4023757510
Address
1111 Main Street, Wayne, NE 68787-1172

Signing Officer

Name
Kevin Armstrong
Title
Chief Executive Officer
Phone
4023757510
Signed
2016-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Armstrong
Formed
1961
Legal Domicile
Ne
Voting Board Members
20
Independent Board Members
20
Employees
6
Volunteers
100

Preparer

Firm
Christensen Brozek Faltys PC
Address
PO Box 1264, Norfolk, NE 68702
Preparer
Danny Fuerhoff CPA
Phone
4023711160
Supplemental Narrative

Additional Explanations

Form 990 Part V Lines 2A and 2B

“The Wayne State Foundation does not file Form W-3 under our TIN 47-6032870. The wages for Wayne State Foundation employees are reported on Form W-3 issued by the Board of Trustees Nebraska State College under EIN 61-1573095.”

Form 990, Part XI, line 9:

“Rounding -1.”

Form 990. Part XII, line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Part V, Line 4:

“To aid, assist & promote educational programs, faculty, employees and students by granting scholarships, grants, and student loans and college support for the benefit of a public college.”

Part X, Line 2:

“The Foundation files required income tax returns in the U.S. federal jurisdiction and various states. With few exceptions, the Foundation is no longer subject to U.S. federal, state and local income tax examinations by tax authorities for years before 2011. The Foundation has concluded no material uncertain tax positions have been taken on any open tax returns. For the current year the Foundation believes all tax positions are fully supportable by existing Federal law and related interpretations and there are no uncertain tax positions to consider.”

Part XI, Line 2D - Other Adjustments:

“Rental expenses netted against rental income on Form 990 6,333.”

Part XI, Line 4B - Other Adjustments:

“Rounding 2.”

Part XII, Line 2D - Other Adjustments:

“Rental expenses netted against rental income on Form 990 6,333.”

Raw XML AppendixShowing 400 of 697 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0128312
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066442
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To aid, assist & promote education
IRS990/AllOtherContributionsAmt05124637
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010596
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010000
IRS990/AllOtherExpensesGrp/TotalAmt020596
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Susan Jammer
IRS990/BooksInCareOfDetail/PhoneNum04023757559
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01111 Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wayne
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0687871172
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0493739
IRS990/CashNonInterestBearingGrp/EOYAmt0722156
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt097801
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048901
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016300
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0163002
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt04391
IRS990/ConferencesMeetingsGrp/TotalAmt04391
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt06707
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05131344
IRS990/CYGrantsAndSimilarPaidAmt03278407
IRS990/CYInvestmentIncomeAmt0471972
IRS990/CYOtherExpensesAmt0364997
IRS990/CYOtherRevenueAmt08526
IRS990/CYProgramServiceRevenueAmt0153534
IRS990/CYRevenuesLessExpensesAmt01722707
IRS990/CYSalariesCompEmpBnftPaidAmt0399265
IRS990/CYTotalExpensesAmt04042669
IRS990/CYTotalFundraisingExpenseAmt0355719
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05765376
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt03330
IRS990/DeferredRevenueGrp/EOYAmt02200
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03474
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03555
IRS990/DepreciationDepletionGrp/TotalAmt07029
IRS990/Desc0To aid, assist & promote educational programs, faculty, employees and students by granting scholarships, grants, and student loans and college support for the benefit of a public college.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03490346
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012875
IRS990/FeesForServicesAccountingGrp/TotalAmt012875
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt058166
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt058166
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
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/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0Randall Pedersen
IRS990/Form990PartVIISectionAGrp/PersonNm1Leslie Bebee
IRS990/Form990PartVIISectionAGrp/PersonNm2Mike Bousquet
IRS990/Form990PartVIISectionAGrp/PersonNm3Terry McClain
IRS990/Form990PartVIISectionAGrp/PersonNm4Bill Dickey
IRS990/Form990PartVIISectionAGrp/PersonNm5Cap Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm6Bill Reeg
IRS990/Form990PartVIISectionAGrp/PersonNm7Brenda Carhart
IRS990/Form990PartVIISectionAGrp/PersonNm8Reggie Yates
IRS990/Form990PartVIISectionAGrp/PersonNm9David Ley
IRS990/Form990PartVIISectionAGrp/PersonNm10James Lindau
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael Riedmann
IRS990/Form990PartVIISectionAGrp/PersonNm12Bart Gotch
IRS990/Form990PartVIISectionAGrp/PersonNm13Jerry Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm14Adrian Minks
IRS990/Form990PartVIISectionAGrp/PersonNm15Greg Allen
IRS990/Form990PartVIISectionAGrp/PersonNm16Dr Donald Koeber
IRS990/Form990PartVIISectionAGrp/PersonNm17Barbara Kanter
IRS990/Form990PartVIISectionAGrp/PersonNm18Becky Keidel
IRS990/Form990PartVIISectionAGrp/PersonNm19Donald Soukup
IRS990/Form990PartVIISectionAGrp/PersonNm20Phyllis Conner
IRS990/Form990PartVIISectionAGrp/PersonNm21Kevin Armstrong
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20133460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President (Sep. 2015 to present)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director (VP Jun. 2015 to Sep. 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Chief Executive Officer 1/16-6/16
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06707
IRS990/FundraisingDirectExpensesAmt09548
IRS990/FundraisingGrossIncomeAmt09548
IRS990/GainOrLossGrp/OtherAmt051794
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt03278407
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03278407
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03278407
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0144000
IRS990/GrossReceiptsAmt05873463
IRS990/GrossRentsGrp/RealAmt08797
IRS990/GrossSalesOfInventoryAmt047
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt013448
IRS990/InformationTechnologyGrp/TotalAmt013448
IRS990/InterestGrp/ProgramServicesAmt082636
IRS990/InterestGrp/TotalAmt082636
IRS990/InvestmentIncomeGrp/ExclusionAmt0420178
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0420178
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt019243116
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt019947712
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01085968
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01017052
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085473
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0283516
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0189444
IRS990/LandBldgEquipCostOrOtherBssAmt0274917
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt092206
IRS990/LessRentalExpensesGrp/RealAmt06333
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To aid, assist, & promote education
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt024614334
IRS990/NetAssetsOrFundBalancesEOYAmt025851103
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt051794
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt051794
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt047
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt047
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02464
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02464
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-485937
IRS990/NoncashContributionsAmt0132534
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02748
IRS990/OccupancyGrp/TotalAmt02748
IRS990/OfficeExpensesGrp/ProgramServicesAmt0932
IRS990/OfficeExpensesGrp/TotalAmt0932
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0103039
IRS990/OtherAssetsTotalGrp/EOYAmt089015
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025688
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012968
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09824
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048480
IRS990/OtherExpensesGrp/Desc0Communications & publis
IRS990/OtherExpensesGrp/Desc1Phonathon
IRS990/OtherExpensesGrp/Desc2Communications & publis
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt052571
IRS990/OtherExpensesGrp/FundraisingAmt120935
IRS990/OtherExpensesGrp/ProgramServicesAmt017524
IRS990/OtherExpensesGrp/ProgramServicesAmt111605
IRS990/OtherExpensesGrp/TotalAmt052571
IRS990/OtherExpensesGrp/TotalAmt120935
IRS990/OtherExpensesGrp/TotalAmt217524
IRS990/OtherExpensesGrp/TotalAmt311605
IRS990/OtherLiabilitiesGrp/BOYAmt0407247
IRS990/OtherLiabilitiesGrp/EOYAmt0370904
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06015
IRS990/OtherRevenueTotalAmt06015
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073373
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032495
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142070
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012784
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06166
IRS990/PayrollTaxesGrp/ProgramServicesAmt03613
IRS990/PayrollTaxesGrp/TotalAmt022563
IRS990/PensionPlanContributionsGrp/FundraisingAmt014590
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07256
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01304
IRS990/PensionPlanContributionsGrp/TotalAmt023150
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt014089141
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt016040659
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01554094
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01096491
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01781
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09560
IRS990/PrincipalOfficerNm0Kevin Armstrong
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/Desc0Athletic Activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153534
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03937102
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02785395
IRS990/PYInvestmentIncomeAmt0401176
IRS990/PYOtherExpensesAmt0374219
IRS990/PYOtherRevenueAmt031130
IRS990/PYProgramServiceRevenueAmt0152461
IRS990/PYRevenuesLessExpensesAmt0965434
IRS990/PYSalariesCompEmpBnftPaidAmt0396821
IRS990/PYTotalExpensesAmt03556435
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04521869
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt01722707
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02464
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,290,649
Liabilities
$439,546
Net assets
$25,851,103
Revenue
$5,765,376
Expenses
$4,042,669
Net income
$1,722,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.8$0.28$47.5$5.32$7.35$2.03
2023Summary only. Only limited summary data is available for this year.$41.1$0.26$40.8$6.40$5.80$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$0.21$38.2$5.61$4.88$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.3$0.37$41.9$4.52$3.87$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.1$0.47$33.6$4.70$3.56$1.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.4$0.41$32.0$6.47$5.89$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$1.05$29.9$5.11$6.51$1.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$0.40$29.7$6.46$5.35$1.11
2016Detailed filing. Detailed filing data is available for this year.$26.3$0.44$25.9$5.77$4.04$1.72
2015Detailed filing. Detailed filing data is available for this year.$25.2$0.54$24.6$4.52$3.56$0.97
2014Detailed filing. Detailed filing data is available for this year.$23.7$0.52$23.2$5.15$3.70$1.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$0.54$18.9$3.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.66$16.3$4.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.60$17.0$3.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.55$15.2$3.28