Civic Intelligence

Berniece E Morris Trust Bradley Breitkreutz Trustee

990PF • Fiscal year 2017 • EIN 47-6184390

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 31, 2017

Organization Profile
830 West Waverly RoadRaymond, NE 68428-4113

(402) 783-2036

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

50th percentile

1.0%

Faster asset growth than 50% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$141,439

Up $1,383 (+1.0%) from 2016

Net Assets

Up

$141,439

Up $1,383 (+1.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin87th percentile

Revenue

Up

$3,881

Up $101 (+2.7%) from 2016

Expenses

Down

$2,498

Down $332 (-12%) from 2016

Net Income

Up

$1,383

Up $433 (+46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$200K$150K$100K$50K$0Assets 2011: $141,224Liabilities 2011: $0Net Assets 2011: $141,2242011Assets 2012: $139,594Liabilities 2012: $0Net Assets 2012: $139,0342012Assets 2013: $137,986Liabilities 2013: $12013Assets 2014: $138,321Liabilities 2014: $0Net Assets 2014: $138,3212014Assets 2015: $139,106Liabilities 2015: $0Net Assets 2015: $139,1062015Assets 2016: $140,056Liabilities 2016: $0Net Assets 2016: $140,0562016Assets 2017: $141,439Liabilities 2017: $0Net Assets 2017: $141,4392017Assets 2018: $139,741Liabilities 2018: $0Net Assets 2018: $139,7412018Assets 2019: $145,343Liabilities 2019: $0Net Assets 2019: $145,3432019Assets 2020: $146,024Liabilities 2020: $0Net Assets 2020: $146,0242020Assets 2021: $148,439Liabilities 2021: $0Net Assets 2021: $148,4392021Assets 2022: $149,701Liabilities 2022: $0Net Assets 2022: $149,7012022Assets 2023: $152,339Liabilities 2023: $0Net Assets 2023: $152,3392023Assets 2024: $152,797Liabilities 2024: $0Net Assets 2024: $152,7972024Assets 2025: $156,352Liabilities 2025: $0Net Assets 2025: $156,3522025

Highlighted filing

2017

Assets$141,439
Liabilities$0
Net Assets$141,439
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$10K$5.0K$0-$5.0KExpenses 2011: $4,5502011Expenses 2012: $4,6392012Revenue 2013: $3,783Expenses 2013: $4,831Net Income 2013: -$1,0482013Revenue 2014: $3,858Expenses 2014: $3,523Net Income 2014: $3352014Revenue 2015: $3,879Expenses 2015: $3,094Net Income 2015: $7852015Revenue 2016: $3,780Expenses 2016: $2,830Net Income 2016: $9502016Revenue 2017: $3,881Expenses 2017: $2,498Net Income 2017: $1,3832017Revenue 2018: $1,309Expenses 2018: $3,007Net Income 2018: -$1,6982018Revenue 2019: $9,603Expenses 2019: $4,001Net Income 2019: $5,6022019Revenue 2020: $5,896Expenses 2020: $5,215Net Income 2020: $6812020Revenue 2021: $5,889Expenses 2021: $3,474Net Income 2021: $2,4152021Revenue 2022: $5,891Expenses 2022: $4,629Net Income 2022: $1,2622022Revenue 2023: $6,040Expenses 2023: $3,002Net Income 2023: $3,0382023Revenue 2024: $6,234Expenses 2024: $5,776Net Income 2024: $4582024Revenue 2025: $6,167Expenses 2025: $3,012Net Income 2025: $3,1552025

Highlighted filing

2017

Revenue$3,881
Expenses$2,498
Net Income$1,383
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 31, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRADLEY BREITKREUTZTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Berniece E Morris Trust
EIN
47-6184390
Phone
4027832036
Address
830 WEST WAVERLY ROAD, RAYMOND, NE 68428-4113

Signing Officer

Name
Bradley Breitkreutz
Title
Trustee
Phone
4027832036
Signed
2017-08-31

Preparer

Firm
Perry L Demma CPA
Address
207 S NINTH STREET, LINCOLN, NE 68508
Preparer
Frank R Faughn Jr Ea
Phone
4024754060
Raw XML Appendix327 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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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0830 WEST WAVERLY ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0RAYMOND
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd068428
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04027832036
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0MAINTAIN DEMONSTRATIVE CONSERVATION PROGRAM FOR USE AS AN EDUCATIONAL TOOL BY OTHER ORGANIZATIONS FOR TEACHING CONSERVATION TO THE GENERAL PUBLIC.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0PROVIDE OPERATING FUNDS FOR OTHER NON-PROFIT ORGANIZATIONS TO SUPPORT CONSERVATION PROGRAMS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01281
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0500
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CLEAN WATER STUDIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0EARTH WELLNESS FESTIVAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0EARTH WELLNESS FESTIVAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0530 WEST WAVERYLY ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0RAYMOND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd068428
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0500
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0500
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt065674
LandEtcSchedule2/LandEtcGrp/BookValueAmt013979
LandEtcSchedule2/LandEtcGrp/BookValueAmt1110579
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt079653
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1110579
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt022
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1122
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2141
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3757
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt43
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LANDS F/T 7TH GENERATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LOWER PLATTE SOUTH NRD TREES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2TRACTOR FUEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TRACTOR PARTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4TRACTOR REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5PROPERTY INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt022
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1122
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2141
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3757
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt03872
OtherIncomeSchedule2/OtherIncomeDetail/Desc0LANDS F/T 7TH GENERATION
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03872
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADLEY BREITKREUTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04027832036
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERNIECE E MORRIS TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BRADLEY BREITKREUTZ TRUSTEE
ReturnHeader/Filer/BusinessNameControlTxt0BERN
ReturnHeader/Filer/EIN0476184390
ReturnHeader/Filer/PhoneNum04027832036
ReturnHeader/Filer/USAddress/AddressLine1Txt0830 WEST WAVERLY ROAD
ReturnHeader/Filer/USAddress/CityNm0RAYMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0684284113
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B0A9DC29F3B84497D76E93FF7DBA504B4310BD59
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B0A9DC29F3B84497D76E93FF7DBA504B4310BD59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERRY L DEMMA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 S NINTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068508
ReturnHeader/PreparerPersonGrp/PhoneNum04024754060
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK R FAUGHN JR EA
ReturnHeader/ReturnTs02017-09-20T09:31:59-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,439
Liabilities
$0
Net assets
$141,439
Revenue
$3,881
Expenses
$2,498
Net income
$1,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.06$0.03$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.06$0.06$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.06$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.06$0.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.06$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.06$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.10$0.04$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.01$0.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.04$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.04$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.04$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.04$0.04$0.00
2013Summary only. Only limited summary data is available for this year.$1.38$0.00$0.04$0.05$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.39$0.05
2011Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.05