Civic Intelligence

Mccook College Foundation

990 • Fiscal year 2019 • EIN 47-6089800

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 01, 2019

Organization ProfileMCCOOKCOLLEGEFOUNDATION.ORG
206 East 1st Street PO Box 195Mccook, NE 69001

(308) 345-5233

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$4,266,310

Up $176,433 (+4.3%) from 2018

Net Assets

Up

$4,265,911

Up $180,434 (+4.4%) from 2018

Liabilities

Down

$399

Down $4,001 (-91%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin93rd percentile

Revenue

Up

$302,909

Up $32,591 (+12%) from 2018

Expenses

Up

$126,587

Up $2,981 (+2.4%) from 2018

Net Income

Up

$176,322

Up $29,610 (+20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,681,859Liabilities 2011: $347,477Net Assets 2011: $6,334,3822011Assets 2012: $3,620,054Liabilities 2012: $203,237Net Assets 2012: $3,416,8172012Assets 2013: $2,921,525Liabilities 2013: $121,351Net Assets 2013: $2,800,1742013Assets 2014: $3,153,625Liabilities 2014: $10,616Net Assets 2014: $3,143,0092014Assets 2015: $3,222,626Liabilities 2015: $6,030Net Assets 2015: $3,216,5962015Assets 2016: $3,309,754Liabilities 2016: $4,173Net Assets 2016: $3,305,5812016Assets 2017: $3,943,603Liabilities 2017: $6,707Net Assets 2017: $3,936,8962017Assets 2018: $4,089,877Liabilities 2018: $4,400Net Assets 2018: $4,085,4772018Assets 2019: $4,266,310Liabilities 2019: $399Net Assets 2019: $4,265,9112019Assets 2020: $4,994,424Liabilities 2020: $745Net Assets 2020: $4,993,6792020Assets 2021: $5,731,934Liabilities 2021: $356Net Assets 2021: $5,731,5782021Assets 2022: $5,592,632Liabilities 2022: $589Net Assets 2022: $5,592,0432022Assets 2023: $6,063,056Liabilities 2023: $671Net Assets 2023: $6,062,3852023Assets 2024: $6,701,171Liabilities 2024: $838Net Assets 2024: $6,700,3332024

Highlighted filing

2019

Assets$4,266,310
Liabilities$399
Net Assets$4,265,911
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $142,9022011Expenses 2012: $3,397,4092012Revenue 2013: $311,148Expenses 2013: $927,791Net Income 2013: -$616,6432013Revenue 2014: $426,717Expenses 2014: $83,882Net Income 2014: $342,8352014Revenue 2015: $176,233Expenses 2015: $102,646Net Income 2015: $73,5872015Revenue 2016: $190,960Expenses 2016: $101,975Net Income 2016: $88,9852016Revenue 2017: $738,564Expenses 2017: $107,249Net Income 2017: $631,3152017Revenue 2018: $270,318Expenses 2018: $123,606Net Income 2018: $146,7122018Revenue 2019: $302,909Expenses 2019: $126,587Net Income 2019: $176,3222019Revenue 2020: $877,017Expenses 2020: $149,249Net Income 2020: $727,7682020Revenue 2021: $886,147Expenses 2021: $147,618Net Income 2021: $738,5292021Revenue 2022: $446,001Expenses 2022: $763,888Net Income 2022: -$317,8872022Revenue 2023: $630,488Expenses 2023: $163,136Net Income 2023: $467,3522023Revenue 2024: $673,755Expenses 2024: $220,294Net Income 2024: $453,4612024

Highlighted filing

2019

Revenue$302,909
Expenses$126,587
Net Income$176,322
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 1, 2019
Return Version
2018v3.1
Gross Receipts
$302,909
Mission and Program Overview

Mission

Provide funding for student financial aid grants, scholarships and interest-free loans. Support of campus activities and programs including phi beta lambda, alumni and campus events

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,739,259$3,955,857▲ $216,598
Savings and Temporary Cash Investments$338,262$289,321▼ $48,941
Accounts Receivable$8,244$18,735▲ $10,491
Pledges and Grants Receivable$4,112$2,397▼ $1,715
Total Assets$4,089,877$4,266,310▲ $176,433
Liabilities
Deferred Revenue$4,112--
Accounts Payable and Accrued Expenses$288$399▲ $111
Total Liabilities$4,400$399▼ $4,001
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,477,257$1,601,515▲ $124,258
Unrestricted Net Assets$1,400,455$1,455,099▲ $54,644
Permanently Rstr Net Assets$1,207,765$1,209,297▲ $1,532
Total Net Assets Fund Balance$4,085,477$4,265,911▲ $180,434
Total Liabilities and Net Assets / Fund Balance$4,089,877$4,266,310▲ $176,433

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,207,765$1,732--$1,209,297
2017$1,201,565$7,200--$1,207,765
2016$795,486$406,080--$1,201,565
2015$667,870$77,616--$795,486
2014$653,720$14,150--$667,870
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Pam GastonPresident
Alan GareyDirector
Cathy UptonDirector
Colleen OlsonDirector
Jim HallDirector
Jim KentDirector
John PalicDirector
Ken FosterDirector
Laura VetrovskyDirector
Lynda BaumbachDirector
Marion RichardsDirector
Matt WiemersDirector
Matthew BrozDirector
Paul WoodDirector
Sara RippenDirector
Trevor PremerDirector
Mike KuhlenSecretary
Mary ParkerTreasurer
Chad MeyerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$55,929
Program Service Revenue
$0
Investment Income
$246,980
Other Revenue
$0
All Other Contributions
$55,929
Change in Net Assets
$176,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$302,909
Total Revenue per Audited Statements
$302,909
Total Revenue per Form 990
$302,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$73,564
Other Expenses$37,391
Salaries, Compensation, and Employee Benefits$15,632
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$73,564--$73,564
Fees for Service Investment Mgmnt Fees$24,586--$24,586
Other Salaries and Wages-$14,560-$14,560
Fees for Services Accounting-$3,230-$3,230
Fees for Services Other-$2,632-$2,632
Insurance-$2,441-$2,441
Payroll Taxes-$1,072-$1,072
Office Expenses$871--$871
Other Expenses$710$23-$710
Total Functional Expenses$102,629$23,958$0$126,587

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$126,587
Total Expenses per Audited Statements$126,587
Total Expenses per Form 990$126,587
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mid-plains Community CollegeNorth Platte, NEGovScholarships$65,900
Mid-plains Community CollegeNorth Platte, NEGovStudent Activities$5,664
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 11B

“Reviewed by executive committee and executive director prior to submission”

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

“A committee of the board of directors, consisting of the four officers and one at-large member, make recommendations to the full board on all compensation arrangements. The full board then votes to approve or reject those arrangements.”

Form 990, Page 6, Part VI, Line 19

“Available on request at the foundation's office”

Filing and Contact Details

Filer

Filer Name
Mccook College Foundation
EIN
47-6089800
Phone
3083455233
Address
206 EAST 1ST STREET PO BOX 195, MCCOOK, NE 69001

Signing Officer

Name
Pam Gaston
Title
President
Phone
3083455233
Signed
2019-01-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Gaston
Formed
1974
Legal Domicile
Ne
Voting Board Members
19
Independent Board Members
19
Employees
1

Preparer

Firm
Daniel D Miller CPA Pc
Address
PO BOX 588, MCCOOK, NE 69001-2004
Preparer
Daniel D Miller
Phone
3083452933
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide funding for student financial aid grants, scholarships and interest-free loans. Support of campus activities and programs including phi beta lambda, alumni and campus events”

Form 990, Part XI, Line 9

“Cash to accrual adjustments 0”

Financial Statement Notes

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

“Cash to accrual adjustments 0”

Raw XML AppendixShowing 400 of 482 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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc1OTHER MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CAMPUS ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023
IRS990/OtherExpensesGrp/ProgramServicesAmt01982
IRS990/OtherExpensesGrp/ProgramServicesAmt1916
IRS990/OtherExpensesGrp/ProgramServicesAmt2710
IRS990/OtherExpensesGrp/TotalAmt01982
IRS990/OtherExpensesGrp/TotalAmt1939
IRS990/OtherExpensesGrp/TotalAmt2710
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014560
IRS990/OtherSalariesAndWagesGrp/TotalAmt014560
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01072
IRS990/PayrollTaxesGrp/TotalAmt01072
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01207765
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01209297
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04112
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02397
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAM GASTON
IRS990/PriorPeriodAdjustmentsAmt04112
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMPUS ACTIVITIES, PROGRAMS, AND FACILITIES INCLUDING PHI BETA LAMBDA, ALUMNI AND CAMPUS EVENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06374
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05664
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062458
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt068463
IRS990/PYInvestmentIncomeAmt0207860
IRS990/PYOtherExpensesAmt040030
IRS990/PYRevenuesLessExpensesAmt0146712
IRS990/PYSalariesCompEmpBnftPaidAmt015113
IRS990/PYTotalExpensesAmt0123606
IRS990/PYTotalRevenueAmt0270318
IRS990/ReconcilationRevenueExpnssAmt0176322
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0338262
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0289321
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012205
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02740
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt016295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0465174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0837040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0246980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0183843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0273390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046463
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0799459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0246980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0183843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0273390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0799459
IRS990ScheduleA/InvestmentIncomeCYPct00.49000
IRS990ScheduleA/InvestmentIncomePYPct00.46000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50150
IRS990ScheduleA/PublicSupportPY509Pct00.52310
IRS990ScheduleA/PublicSupportTotal509Amt0820745
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012205
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02740
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt016295
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0465174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129769
IRS990ScheduleA/Total509Grp/TotalAmt0837040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0302909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0246300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0738564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0172494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0176232
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01636499
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/BeginningYearBalanceAmt01207765
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01732
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01209297
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01201565
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01207765
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0795486
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0406080
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01201565
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0667870
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt077616
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0795486
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0653720
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt014150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0667870
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0126587
IRS990ScheduleD/RevenueSubtotalAmt0302909
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CASH TO ACCRUAL ADJUSTMENTS 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt0126587
IRS990ScheduleD/TotalRevenuePerForm990Amt0302909
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0302909
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0126587
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05664
IRS990ScheduleI/RecipientTable/CashGrantAmt165900
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STUDENT ACTIVITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MID-PLAINS COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MID-PLAINS COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0601 WEST STATE FARM ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1601 WEST STATE FARM ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NORTH PLATTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NORTH PLATTE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd069101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd169101
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE GRANTS ARE MONITORED THROUGH THE VARIOUS COLLEGE FINANCIAL AID OFFICES WHO MAKE RECOMMENDATIONS AND SCREEN APPLICANTS. THE AWARDS ARE PAID DIRECTLY TO THE COLLEGES FOR THE STUDENTS' BENEFIT. AFTER THE AWARD HAS BEEN MADE THE COLLEGES ARE REQUIRED TO VERIFY THAT THE STUDENT IS ENROLLED AT THAT COLLEGE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE FUNDING FOR STUDENT FINANCIAL AID GRANTS, SCHOLARSHIPS AND INTEREST-FREE LOANS. SUPPORT OF CAMPUS ACTIVITIES AND PROGRAMS INCLUDING PHI BETA LAMBDA, ALUMNI AND CAMPUS EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY EXECUTIVE COMMITTEE AND EXECUTIVE DIRECTOR PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMMITTEE OF THE BOARD OF DIRECTORS, CONSISTING OF THE FOUR OFFICERS AND ONE AT-LARGE MEMBER, MAKE RECOMMENDATIONS TO THE FULL BOARD ON ALL COMPENSATION ARRANGEMENTS. THE FULL BOARD THEN VOTES TO APPROVE OR REJECT THOSE ARRANGEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE ON REQUEST AT THE FOUNDATION'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CASH TO ACCRUAL ADJUSTMENTS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,266,310
Liabilities
$399
Net assets
$4,265,911
Revenue
$302,909
Expenses
$126,587
Net income
$176,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.70$0.67$0.22$0.45
2023Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$0.63$0.16$0.47
2022Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$0.45$0.76$0.32
2021Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.89$0.15$0.74
2020Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$0.88$0.15$0.73
2019Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.30$0.13$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.27$0.12$0.15
2017Summary only. Only limited summary data is available for this year.$3.94$0.01$3.94$0.74$0.11$0.63
2016Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.19$0.10$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.01$3.22$0.18$0.10$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.15$0.01$3.14$0.43$0.08$0.34
2013Summary only. Only limited summary data is available for this year.$2.92$0.12$2.80$0.31$0.93$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.20$3.42$3.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$0.35$6.33$0.14