Civic Intelligence

Community Action Partnership of MID-Nebraska

990T • Fiscal year 2021 • EIN 47-6039628

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 31, 2022

PO Box 2288Kearney, NE 68848

(308) 865-5675

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $7,231,524Liabilities 2010: $1,691,474Net Assets 2010: $5,540,0502010Assets 2011: $7,617,181Liabilities 2011: $2,491,601Net Assets 2011: $5,125,5802011Assets 2012: $9,763,301Liabilities 2012: $3,337,005Net Assets 2012: $6,426,2962012Assets 2013: $10,999,507Liabilities 2013: $1,889,440Net Assets 2013: $9,110,0672013Assets 2014: $10,782,664Liabilities 2014: $2,002,457Net Assets 2014: $8,780,2072014Assets 2015: $10,751,783Liabilities 2015: $2,048,209Net Assets 2015: $8,703,5742015Assets 2016: $9,675,988Liabilities 2016: $1,187,583Net Assets 2016: $8,488,4052016Assets 2017: $9,319,225Liabilities 2017: $1,181,504Net Assets 2017: $8,137,7212017Assets 2018: $10,187,707Liabilities 2018: $1,319,326Net Assets 2018: $8,868,3812018Assets 2019: $10,052,625Liabilities 2019: $1,105,518Net Assets 2019: $8,947,1072019Assets 2020: $9,567,815Liabilities 2020: $886,630Net Assets 2020: $8,681,1852020Assets 2021: $9,630,502Liabilities 2021: $899,951Net Assets 2021: $8,730,5512021Assets 2022: $10,567,482Liabilities 2022: $1,033,740Net Assets 2022: $9,533,7422022Assets 2023: $10,604,550Liabilities 2023: $980,560Net Assets 2023: $9,623,9902023Assets 2024: $10,636,460Liabilities 2024: $1,048,719Net Assets 2024: $9,587,7412024Assets 2025: $11,420,788Liabilities 2025: $1,266,829Net Assets 2025: $10,153,9592025

Latest loaded filing

2025

Assets$11,420,788
Liabilities$1,266,829
Net Assets$10,153,959

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $14,466,4432010Revenue 2011: $15,194,521Expenses 2011: $15,318,528Net Income 2011: -$124,0072011Expenses 2012: $14,115,4292012Expenses 2013: $13,328,8372013Revenue 2014: $12,510,604Expenses 2014: $12,840,464Net Income 2014: -$329,8602014Revenue 2015: $13,068,212Expenses 2015: $13,144,845Net Income 2015: -$76,6332015Revenue 2016: $11,216,639Expenses 2016: $11,244,332Net Income 2016: -$27,6932016Revenue 2017: $9,974,269Expenses 2017: $10,107,734Net Income 2017: -$133,4652017Revenue 2018: $11,988,236Expenses 2018: $11,257,576Net Income 2018: $730,6602018Revenue 2019: $11,349,111Expenses 2019: $11,270,386Net Income 2019: $78,7252019Revenue 2020: $11,059,333Expenses 2020: $11,325,255Net Income 2020: -$265,9222020Revenue 2021: $12,231,126Expenses 2021: $12,181,760Net Income 2021: $49,3662021Revenue 2022: $13,526,656Expenses 2022: $12,723,465Net Income 2022: $803,1912022Revenue 2023: $13,541,459Expenses 2023: $13,451,211Net Income 2023: $90,2482023Revenue 2024: $13,004,050Expenses 2024: $13,040,299Net Income 2024: -$36,2492024Revenue 2025: $13,284,318Expenses 2025: $12,718,100Net Income 2025: $566,2182025

Latest loaded filing

2025

Revenue$13,284,318
Expenses$12,718,100
Net Income$566,218
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 31, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

To provide diverse services and programs that will have an impact on the elderly and disadvantaged populations of nebraska.

Filing and Contact Details

Filer

Filer Name
Community Action Partnership
EIN
47-6039628
Phone
3088655675
Address
PO BOX 2288, KEARNEY, NE 68848

Signing Officer

Name
Meredith Collins
Title
Chief Executive Officer
Phone
3088655675
Signed
2022-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Lutz and Company Pc
Address
PO BOX 1317, HASTINGS, NE 68902-1317
Preparer
Mark Dediana CPA Cfe
Phone
4024624154
Raw XML Appendix96 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
IRS990T/BooksInCareOfDetail/PersonNm0COMMUNITY ACTION PTRN OF MID-NEBR
IRS990T/BooksInCareOfDetail/PhoneNum03088655675
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2288
IRS990T/BooksInCareOfDetail/USAddress/CityNm0KEARNEY
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd068848
IRS990T/BookValueAssetsEOYAmt09630452
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt07552
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt015604
IRS990TScheduleA/GrossReceiptsOrSalesAmt089481
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt023156
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt015604
IRS990TScheduleA/PrincipalBusinessActivityCd0713990
IRS990TScheduleA/PurchasesAmt07552
IRS990TScheduleA/ReturnsAndAllowancesAmt066325
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt07552
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt015604
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt015604
IRS990TScheduleA/TotUnrltTrdBusIncmAmt015604
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0CHARITABLE GAMING - PICKLE CARD SALES
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MEREDITH COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03088655675
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ACTION PARTNERSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF MID-NEBRASKA
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0476039628
ReturnHeader/Filer/PhoneNum03088655675
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2288
ReturnHeader/Filer/USAddress/CityNm0KEARNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068848
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470625816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1317
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HASTINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0689021317
ReturnHeader/PreparerPersonGrp/PhoneNum04024624154
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK DEDIANA CPA CFE
ReturnHeader/ReturnTs02022-02-08T07:43:48-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MEREDITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLLINS
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.4$1.27$10.2$13.3$12.7$0.57
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$1.05$9.59$13.0$13.0$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.98$9.62$13.5$13.5$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$1.03$9.53$13.5$12.7$0.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$0.90$8.73$12.2$12.2$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$0.89$8.68$11.1$11.3$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$1.11$8.95$11.3$11.3$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$1.32$8.87$12.0$11.3$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$1.18$8.14$9.97$10.1$0.13
2016Detailed filing. Detailed filing data is available for this year.$9.68$1.19$8.49$11.2$11.2$0.03
2015Detailed filing. Detailed filing data is available for this year.$10.8$2.05$8.70$13.1$13.1$0.08
2014Detailed filing. Detailed filing data is available for this year.$10.8$2.00$8.78$12.5$12.8$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$1.89$9.11$13.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.76$3.34$6.43$14.1
2011Summary only. Only limited summary data is available for this year.$7.62$2.49$5.13$15.2$15.3$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$1.69$5.54$14.5