Civic Intelligence

John G Neihardt Foundation

990 • Fiscal year 2016 • EIN 47-6089958

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Box 344Bancroft, NE 68004

(402) 648-3388

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$166,605

Up $49,200 (+42%) from 2015

Net Assets

Up

$161,441

Up $46,361 (+40%) from 2015

Liabilities

Up

$5,164

Up $2,839 (+122%) from 2015

Revenue

Up

$129,755

Up $27,397 (+27%) from 2015

Expenses

Up

$83,394

Up $14,196 (+21%) from 2015

Net Income

Up

$46,361

Up $13,201 (+40%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $66,253Liabilities 2010: $1,179Net Assets 2010: $65,0742010Assets 2011: $64,305Liabilities 2011: $466Net Assets 2011: $63,8392011Assets 2012: $77,897Liabilities 2012: $3,991Net Assets 2012: $73,9062012Assets 2013: $91,382Liabilities 2013: $4,576Net Assets 2013: $86,8062013Assets 2014: $92,258Liabilities 2014: $5,336Net Assets 2014: $86,9222014Assets 2015: $117,405Liabilities 2015: $2,325Net Assets 2015: $115,0802015Assets 2016: $166,605Liabilities 2016: $5,164Net Assets 2016: $161,4412016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $192,556Liabilities 2018: $3,823Net Assets 2018: $188,7332018Assets 2019: $192,101Liabilities 2019: $2,719Net Assets 2019: $189,3822019Assets 2020: $214,056Liabilities 2020: $2,243Net Assets 2020: $211,8132020Assets 2021: $246,109Liabilities 2021: $3,038Net Assets 2021: $243,0712021Assets 2022: $261,580Liabilities 2022: $3,090Net Assets 2022: $258,4902022Assets 2023: $244,973Liabilities 2023: $2,995Net Assets 2023: $241,9782023Assets 2024: $230,835Liabilities 2024: $2,970Net Assets 2024: $227,8652024

Highlighted filing

2016

Assets$166,605
Liabilities$5,164
Net Assets$161,441

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $81,221Expenses 2010: $76,789Net Income 2010: $4,4322010Revenue 2011: $80,300Expenses 2011: $81,535Net Income 2011: -$1,2352011Expenses 2012: $81,4262012Expenses 2013: $75,0252013Revenue 2014: $82,619Expenses 2014: $82,503Net Income 2014: $1162014Revenue 2015: $102,358Expenses 2015: $69,198Net Income 2015: $33,1602015Revenue 2016: $129,755Expenses 2016: $83,394Net Income 2016: $46,3612016Revenue 2017: $108,550Expenses 2017: $88,815Net Income 2017: $19,7352017Revenue 2018: $73,234Expenses 2018: $73,693Net Income 2018: -$4592018Revenue 2019: $78,866Expenses 2019: $78,217Net Income 2019: $6492019Revenue 2020: $94,382Expenses 2020: $71,951Net Income 2020: $22,4312020Revenue 2021: $108,376Expenses 2021: $77,118Net Income 2021: $31,2582021Revenue 2022: $104,895Expenses 2022: $89,476Net Income 2022: $15,4192022Revenue 2023: $70,533Expenses 2023: $87,045Net Income 2023: -$16,5122023Revenue 2024: $67,410Expenses 2024: $81,523Net Income 2024: -$14,1132024

Highlighted filing

2016

Revenue$129,755
Expenses$83,394
Net Income$46,361
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$147,828
Mission and Program Overview

Mission

The john g neihardt foundation

The john g neihardt foundation operates the john neihardt center in bancroft nebraska. The purpose of the center is to promote the works of john g neihardt

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$115,080$161,441▲ $46,361
Land, Buildings, and Equipment, Net$50,747$100,747▲ $50,000
Cash and Non-Interest-Bearing Accounts$42,278$46,427▲ $4,149
Inventories for Sale or Use$19,020$19,431▲ $411
Investments in Publicly Traded Securities$5,360--
Total Assets$117,405$166,605▲ $49,200
Liabilities
Accounts Payable and Accrued Expenses$2,325$5,164▲ $2,839
Total Liabilities$2,325$5,164▲ $2,839
Net Assets / Fund Balance
Total Net Assets Fund Balance$115,080$161,441▲ $46,361
Total Liabilities and Net Assets / Fund Balance$117,405$166,605▲ $49,200

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100,747$11,270$112,017
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$114,160
Program Service Revenue
$0
Investment Income
$-706
Other Revenue
$16,301
All Other Contributions
$58,996
Change in Net Assets
$46,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,270
Other Expenses$33,024
Total Fundraising Expense$12,318
Grants and Similar Amounts Paid$1,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,948$11,474$11,474$45,896
All Other Expenses$984$7,133$0$8,117
Occupancy$7,800$0$0$7,800
Office Expenses$2,238$2,238$0$4,476
Payroll Taxes$1,686$844$844$3,374
Travel$1,102$0$0$1,102
Grants to Domestic Orgs$1,100--$1,100
Other Expenses$0$708$0$708
Fees for Services Accounting$0$700$0$700
Advertising$91$0$0$91
Total Functional Expenses$37,949$33,127$12,318$83,394
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,464
Fundraising Direct Expenses$9,908
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Laureate Feast----
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

Jon cerny po box 352 bancroft ne 68004

Form 990, Part VI, Line 9

Paul hammel 2010 harrison lincoln ne 68502

Form 990, Part VI, Line 9

Pat browning 2461 q rd bancroft ne 68004

Form 990, Part VI, Line 9

Mary lou schweers 604 pennsylvania ave bancroft ne 68004

Form 990, Part VI, Line 9

Tim anderson 4615 sugar creek court lincoln ne 68516

Form 990, Part VI, Line 9

Michael carroll 1314 s 63rd st omaha ne 68106

Form 990, Part VI, Line 9

Jon bailey po box 194 bancroft ne 68004

Form 990, Part VI, Line 9

Cynthia cooper po box 202 bancroft ne 68004

Form 990, Part VI, Line 9

Walter duda 15818 patrick avenue omaha ne 68182

Form 990, Part VI, Line 9

Randy lukasiewicz 4670 williams st omaha ne 68106

Form 990, Part VI, Line 9

Robert d moodie 212 s monitor west point ne 68788

Form 990, Part VI, Line 9

Joy & robin neihardt 16780 w rio escondido place wickenburg ne 85390

Form 990, Part VI, Line 9

Garry clark po box 17 west point ne 68788

Form 990, Part VI, Line 9

Gail toedebusch 1701 reeveston rd richmond in 47374

Form 990, Part VI, Line 9

Steve elliott 1111 main street wayne ne 68787

Form 990, Part VI, Line 9

Nancy gillis po box 321 walthill ne 68067

Form 990, Part VI, Line 9

Patty wegner 2463 o road bancroft ne 68004

Form 990, Part VI, Line 9

Merlyn vogt 6001 fieldcrest way lincoln ne 68512

Form 990, Part VI, Line 9

Mary m hines 1422 s 162nd st omaha ne 68130

Form 990, Part VI, Line 9

Mike fisk 714 pierce st omaha ne 68108

Form 990, Part VI, Line 9

David j hoelting 813 lloyd st pender ne 68047

Form 990, Part VI, Line 9

James hulstein 602 oak st, apt 2 bancroft ne 68004

Filing and Contact Details

Filer

Filer Name
John G Neihardt Foundation
EIN
47-6089958
Phone
4026483388
Address
BOX 344, BANCROFT, NE 68004

Signing Officer

Name
Amy C Kucera
Title
Executive Director
Phone
4026483388
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Kucera
Formed
1966
Legal Domicile
Ne
Voting Board Members
24
Independent Board Members
24
Employees
3
Volunteers
1

Preparer

Firm
Morrow Davies & Toelle Pc
Address
PO BOX 65, WEST POINT, NE 68788-0065
Preparer
Cleo Toelle
Phone
4023725172
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

For a nominal amount the member is listed

Pt VI, Line 11B

The return is reviewed at the annual meeting

Pt VI, Line 15A

Reviewed by the board of directors

Pt VI, Line 15B

Reviewed by the board of directors

Form 990EZ, Part I, Line 16

TRAVEL AND ENTERTAINMENT

Form 990EZ, Part I, Line 16

DUES AND CONTRIBUTIONS

Form 990EZ, Part I, Line 16

FINANCE/BANK CHARGES

Form 990EZ, Part I, Line 16

ADVERTISING

Form 990EZ, Part I, Line 16

MISCELLANEOUS EXPENSE

Form 990EZ, Part I, Line 16

PROGRAM EXPENSE

Form 990EZ, Part II, Line 26

SALES TAX PAYABLE

Form 990EZ, Part II, Line 26

PR TAX PAYABLE

Form 990EZ, Part II, Line 26

CREDIT CARD PAYABLE

Form 990EZ, Part II, Line 26

ACCOUNTS PAYABLE

Form 990, Part IX, Line 24E

Dues/contributions 303. 0. 303. 0.

Form 990, Part IX, Line 24E

Bank service charges 1097. 0. 1097. 0.

Form 990, Part IX, Line 24E

Program expenses 984. 984. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 310. 0. 310. 0.

Form 990, Part IX, Line 24E

Publications 2385. 0. 2385. 0.

Form 990, Part IX, Line 24E

REPAIRS 47. 0. 47. 0.

Form 990, Part IX, Line 24E

Liability insurance 1417. 0. 1417. 0.

Form 990, Part IX, Line 24E

Shipping and handling 1574. 0. 1574. 0.

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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01100
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04334
IRS990/GrossReceiptsAmt0147828
IRS990/GrossSalesOfInventoryAmt05550
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt024
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019020
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019431
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0320
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0320
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05360
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011270
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050747
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0100747
IRS990/LandBldgEquipCostOrOtherBssAmt0112017
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05360
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03320
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE JOHN G NEIHARDT FOUNDATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0115080
IRS990/NetAssetsOrFundBalancesEOYAmt0161441
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1026
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-1026
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013556
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013556
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02745
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02745
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt07800
IRS990/OccupancyGrp/TotalAmt07800
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02238
IRS990/OfficeExpensesGrp/ProgramServicesAmt02238
IRS990/OfficeExpensesGrp/TotalAmt04476
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SITE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3708
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt06026
IRS990/OtherExpensesGrp/TotalAmt12860
IRS990/OtherExpensesGrp/TotalAmt21144
IRS990/OtherExpensesGrp/TotalAmt3708
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011474
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022948
IRS990/OtherSalariesAndWagesGrp/TotalAmt045896
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0844
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0844
IRS990/PayrollTaxesGrp/ProgramServicesAmt01686
IRS990/PayrollTaxesGrp/TotalAmt03374
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMY KUCERA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CONFERENCES AND SEMINARS FOR EDUCATING AND PROMOTING THE WORKS OF JOHN NEIHARDT AND OTHER WORKS PERTINENT TO NEIHARDT AND HIS WORK AND THE ARTS IN GENERAL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012628
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026325
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087051
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0339
IRS990/PYOtherExpensesAmt029022
IRS990/PYOtherRevenueAmt014968
IRS990/PYRevenuesLessExpensesAmt033160
IRS990/PYSalariesCompEmpBnftPaidAmt040176
IRS990/PYTotalExpensesAmt069198
IRS990/PYTotalRevenueAmt0102358
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt046361
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0118105
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0115080
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0161441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0407677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0513
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02061
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99180
IRS990ScheduleA/PublicSupportTotal170Amt0407677
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075189
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0407677
IRS990ScheduleA/TotalSupportAmt0409738
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112017
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100747
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LAUREATE FEAST
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOR A NOMINAL AMOUNT THE MEMBER IS LISTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL AND ENTERTAINMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCE/BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SALES TAX PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PR TAX PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CREDIT CARD PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14JON CERNY PO BOX 352 BANCROFT NE 68004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAUL HAMMEL 2010 HARRISON LINCOLN NE 68502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAT BROWNING 2461 Q RD BANCROFT NE 68004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MARY LOU SCHWEERS 604 PENNSYLVANIA AVE BANCROFT NE 68004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TIM ANDERSON 4615 SUGAR CREEK COURT LINCOLN NE 68516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MICHAEL CARROLL 1314 S 63RD ST OMAHA NE 68106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20JON BAILEY PO BOX 194 BANCROFT NE 68004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21CYNTHIA COOPER PO BOX 202 BANCROFT NE 68004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22WALTER DUDA 15818 PATRICK AVENUE OMAHA NE 68182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23RANDY LUKASIEWICZ 4670 WILLIAMS ST OMAHA NE 68106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24ROBERT D MOODIE 212 S MONITOR WEST POINT NE 68788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25JOY & ROBIN NEIHARDT 16780 W RIO ESCONDIDO PLACE WICKENBURG NE 85390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26GARRY CLARK PO BOX 17 WEST POINT NE 68788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27GAIL TOEDEBUSCH 1701 REEVESTON RD RICHMOND IN 47374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28STEVE ELLIOTT 1111 MAIN STREET WAYNE NE 68787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29NANCY GILLIS PO BOX 321 WALTHILL NE 68067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30PATTY WEGNER 2463 O ROAD BANCROFT NE 68004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31MERLYN VOGT 6001 FIELDCREST WAY LINCOLN NE 68512

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.03$2.28$0.67$0.82$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.03$2.42$0.71$0.87$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.03$2.58$1.05$0.89$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.03$2.43$1.08$0.77$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.02$2.12$0.94$0.72$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.03$1.89$0.79$0.78$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.04$1.89$0.73$0.74$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.09$0.89$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.61$1.30$0.83$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$1.02$0.69$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$0.83$0.83$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.05$0.87$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.04$0.74$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.80$0.82$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.65$0.81$0.77$0.04