Civic Intelligence

Goldie M Behring Malcolm Fire District Trust

990 • Fiscal year 2022 • EIN 47-6221529

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileN/A
150 W 2 StMalcolm, NE 68402

(402) 796-9586

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

18th percentile

-13%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$773,796

Down $113,559 (-13%) from 2021

Net Assets

Down

$773,796

Down $113,559 (-13%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin94th percentile

Revenue

Down

$34,399

Down $4,807 (-12%) from 2021

Expenses

Up

$11,344

Up $1,473 (+15%) from 2021

Net Income

Down

$23,055

Down $6,280 (-21%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.0M$500K$0Assets 2011: $615,070Liabilities 2011: $0Net Assets 2011: $615,0702011Assets 2012: $648,282Liabilities 2012: $0Net Assets 2012: $648,2822012Assets 2013: $620,295Liabilities 2013: $0Net Assets 2013: $620,2952013Assets 2014: $678,892Liabilities 2014: $0Net Assets 2014: $678,8922014Assets 2015: $680,137Liabilities 2015: $0Net Assets 2015: $680,1372015Assets 2016: $702,762Liabilities 2016: $0Net Assets 2016: $702,7622016Assets 2017: $743,106Liabilities 2017: $0Net Assets 2017: $743,1062017Assets 2018: $730,890Liabilities 2018: $0Net Assets 2018: $730,8902018Assets 2019: $798,449Liabilities 2019: $0Net Assets 2019: $798,4492019Assets 2020: $846,703Liabilities 2020: $0Net Assets 2020: $846,7032020Assets 2021: $887,355Liabilities 2021: $0Net Assets 2021: $887,3552021Assets 2022: $773,796Liabilities 2022: $0Net Assets 2022: $773,7962022Assets 2023: $832,824Liabilities 2023: $0Net Assets 2023: $832,8242023Assets 2024: $875,454Liabilities 2024: $0Net Assets 2024: $875,4542024

Highlighted filing

2022

Assets$773,796
Liabilities$0
Net Assets$773,796
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

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

$40K$30K$20K$10K$0Revenue 2011: $24,986Expenses 2011: $6,829Net Income 2011: $18,1572011Expenses 2012: $9,0752012Revenue 2013: $31,425Expenses 2013: $8,852Net Income 2013: $22,5732013Revenue 2014: $34,464Expenses 2014: $8,172Net Income 2014: $26,2922014Revenue 2015: $24,020Expenses 2015: $11,284Net Income 2015: $12,7362015Revenue 2016: $32,289Expenses 2016: $11,870Net Income 2016: $20,4192016Revenue 2017: $37,918Expenses 2017: $8,532Net Income 2017: $29,3862017Revenue 2018: $37,482Expenses 2018: $10,630Net Income 2018: $26,8522018Revenue 2019: $36,516Expenses 2019: $8,576Net Income 2019: $27,9402019Revenue 2020: $33,954Expenses 2020: $10,294Net Income 2020: $23,6602020Revenue 2021: $39,206Expenses 2021: $9,871Net Income 2021: $29,3352021Revenue 2022: $34,399Expenses 2022: $11,344Net Income 2022: $23,0552022Revenue 2023: $37,169Expenses 2023: $14,512Net Income 2023: $22,6572023Revenue 2024: $37,212Expenses 2024: $14,393Net Income 2024: $22,8192024

Highlighted filing

2022

Revenue$34,399
Expenses$11,344
Net Income$23,055
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$44,399
Mission and Program Overview

Mission

To provide improved equipment and training for fire fighting, fire prevention and rescue operations.

To provide equipment and training for fire fighting, fire prevention and rescue operations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$880,031$756,223▼ $123,808
Cash and Non-Interest-Bearing Accounts$1,683$12,153▲ $10,470
Land, Buildings, and Equipment, Net$5,641$5,420▼ $221
Total Assets$887,355$773,796▼ $113,559
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$887,355$773,796▼ $113,559
Total Net Assets Fund Balance$887,355$773,796▼ $113,559
Total Liabilities and Net Assets / Fund Balance$887,355$773,796▼ $113,559

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$63,878$63,878
Leasehold Improvements$5,420$3,427$8,847
Other Securities$756,223--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Dale NelsonPresident
Melvin DeinertVice President
Darwin EuckerDirector
Lesley TurekDirector
Steven SchmalkenDirector
Jen BratrsovskySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,569
Program Service Revenue
$0
Investment Income
$28,076
Other Revenue
$4,754
All Other Contributions
$1,569
Change in Net Assets
$23,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings-$3,510-$3,510
Fees for Services Accounting-$830-$830
Depreciation Depletion$221--$221
Other Expenses$1,654$62-$62
All Other Expenses-$40-$40
Total Functional Expenses$6,815$4,529$0$11,344
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
Business relationship with 35% controlled entity
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
No
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, Part VI, Section B, Line 11B

“The form 990 is reviewed by the treasurer before being filed with the irs.”

Form 990, Part VI, Section C, Line 18

“The organization makes its governing documents available upon request”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 1023 and 990 available upon request”

Filing and Contact Details

Filer

Filer Name
Goldie M Behring
EIN
47-6221529
Phone
4027969586
Address
150 W 2 ST, MALCOLM, NE 68402

Signing Officer

Name
Dale Nelson
Title
President
Phone
4024404778
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Nelson
Formed
1999
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Anthony C Jerina CPA
Phone
4024234343
Raw XML Appendix353 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034399
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0887355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0773796
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0150 W 2 ST
IRS990/USAddress/CityNm0MALCOLM
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068402
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024404778
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDIE M BEHRING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MALCOLM FIRE DISTRICT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0476221529
ReturnHeader/Filer/PhoneNum04027969586
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 W 2 ST
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068402
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470636359
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HBE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07140 STEPHANIE LANE PO BOX 23110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0685423110
ReturnHeader/PreparerPersonGrp/PhoneNum04024234343
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY C JERINA CPA
ReturnHeader/ReturnTs02023-05-24T16:27:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DALE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NELSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$773,796
Liabilities
$0
Net assets
$773,796
Revenue
$34,399
Expenses
$11,344
Net income
$23,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.75$0.00$8.75$0.37$0.14$0.23
2023Detailed filing. Detailed filing data is available for this year.$8.33$0.00$8.33$0.37$0.15$0.23
2022Detailed filing. Detailed filing data is available for this year.$7.74$0.00$7.74$0.34$0.11$0.23
2021Detailed filing. Detailed filing data is available for this year.$8.87$0.00$8.87$0.39$0.10$0.29
2020Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$0.34$0.10$0.24
2019Detailed filing. Detailed filing data is available for this year.$7.98$0.00$7.98$0.37$0.09$0.28
2018Detailed filing. Detailed filing data is available for this year.$7.31$0.00$7.31$0.37$0.11$0.27
2017Detailed filing. Detailed filing data is available for this year.$7.43$0.00$7.43$0.38$0.09$0.29
2016Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$0.32$0.12$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.80$0.00$6.80$0.24$0.11$0.13
2014Detailed filing. Detailed filing data is available for this year.$6.79$0.00$6.79$0.34$0.08$0.26
2013Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$0.31$0.09$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.00$6.48$0.09
2011Summary only. Only limited summary data is available for this year.$6.15$0.00$6.15$0.25$0.07$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits