Civic Intelligence

Central Nebraska Goodwill Housing II Inc.

990 • Fiscal year 2017 • EIN 57-1210656

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

Organization ProfileN/A
PO Box 1863Grand Island, NE 68802

(308) 384-7896

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

26th percentile

-4.0%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-1.2%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$609,163

Down $25,248 (-4.0%) from 2016

Net Assets

Down

$605,503

Down $19,692 (-3.1%) from 2016

Liabilities

Down

$3,660

Down $5,556 (-60%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$45,949

Down $580 (-1.2%) from 2016

Expenses

Down

$65,641

Down $6,925 (-9.5%) from 2016

Net Income

Up

-$19,692

Up $6,345 (+24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$800K$600K$400K$200K$0Assets 2010: $798,056Liabilities 2010: $9,774Net Assets 2010: $788,2822010Assets 2011: $776,763Liabilities 2011: $9,831Net Assets 2011: $766,9322011Assets 2012: $750,739Liabilities 2012: $15,791Net Assets 2012: $734,9482012Assets 2013: $726,730Liabilities 2013: $16,783Net Assets 2013: $709,9472013Assets 2014: $694,146Liabilities 2014: $13,202Net Assets 2014: $680,9442014Assets 2015: $666,920Liabilities 2015: $15,688Net Assets 2015: $651,2322015Assets 2016: $634,411Liabilities 2016: $9,216Net Assets 2016: $625,1952016Assets 2017: $609,163Liabilities 2017: $3,660Net Assets 2017: $605,5032017Assets 2018: $592,971Liabilities 2018: $2,853Net Assets 2018: $590,1182018Assets 2019: $580,311Liabilities 2019: $3,955Net Assets 2019: $576,3562019Assets 2020: $572,243Liabilities 2020: $4,816Net Assets 2020: $567,4272020Assets 2021: $563,302Liabilities 2021: $2,855Net Assets 2021: $560,4472021Assets 2022: $549,839Liabilities 2022: $3,079Net Assets 2022: $546,7602022Assets 2023: $515,851Liabilities 2023: $2,948Net Assets 2023: $512,9032023Assets 2024: $493,383Liabilities 2024: $2,305Net Assets 2024: $491,0782024Assets 2025: $485,395Liabilities 2025: $2,919Net Assets 2025: $482,4762025

Highlighted filing

2017

Assets$609,163
Liabilities$3,660
Net Assets$605,503
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$100K$50K$0-$50KExpenses 2010: $58,6952010Revenue 2011: $39,988Expenses 2011: $61,338Net Income 2011: -$21,3502011Expenses 2012: $71,2022012Revenue 2013: $42,843Expenses 2013: $67,844Net Income 2013: -$25,0012013Revenue 2014: $41,188Expenses 2014: $70,191Net Income 2014: -$29,0032014Revenue 2015: $43,719Expenses 2015: $73,431Net Income 2015: -$29,7122015Revenue 2016: $46,529Expenses 2016: $72,566Net Income 2016: -$26,0372016Revenue 2017: $45,949Expenses 2017: $65,641Net Income 2017: -$19,6922017Revenue 2018: $47,832Expenses 2018: $63,217Net Income 2018: -$15,3852018Revenue 2019: $49,473Expenses 2019: $63,235Net Income 2019: -$13,7622019Revenue 2020: $48,552Expenses 2020: $57,481Net Income 2020: -$8,9292020Revenue 2021: $48,997Expenses 2021: $55,977Net Income 2021: -$6,9802021Revenue 2022: $47,723Expenses 2022: $61,410Net Income 2022: -$13,6872022Revenue 2023: $48,041Expenses 2023: $81,898Net Income 2023: -$33,8572023Revenue 2024: $25,322Expenses 2024: $47,147Net Income 2024: -$21,8252024Revenue 2025: $49,911Expenses 2025: $58,513Net Income 2025: -$8,6022025

Highlighted filing

2017

Revenue$45,949
Expenses$65,641
Net Income-$19,692
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.3
Gross Receipts
$45,949
Mission and Program Overview

Mission

Maintain safe, affordable housing units for individuals with mental illness and offer support services as needed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$534,983$506,955▼ $28,028
Cash and Non-Interest-Bearing Accounts$6,508$6,233▼ $275
Accounts Receivable$268--
Total Assets$634,411$609,163▼ $25,248
Other Assets Total$92,652$95,975▲ $3,323
Liabilities
Other Liabilities$1,852$2,210▲ $358
Accounts Payable and Accrued Expenses$7,364$1,450▼ $5,914
Total Liabilities$9,216$3,660▼ $5,556
Net Assets / Fund Balance
Unrestricted Net Assets$625,195$605,503▼ $19,692
Total Net Assets Fund Balance$625,195$605,503▼ $19,692
Total Liabilities and Net Assets / Fund Balance$634,411$609,163▼ $25,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$448,455$328,766$777,221
Land$58,500-$58,500
Equipment-$13,358$13,358
Other Assets Org$2,210--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tracy BabcockPresident
Tamara L SlaterCEO
Kim HurtMember
Kurt BrownMember
Bill HollowayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$44,616
Investment Income
$184
Other Revenue
$1,149
Change in Net Assets
$-19,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,949
Total Revenue per Audited Statements
$45,949
Total Revenue per Form 990
$45,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,641
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
Depreciation Depletion$28,028--$28,028
Occupancy$24,184--$24,184
Fees for Services Management$4,568$4,200-$8,768
Insurance$2,777--$2,777
Fees for Services Accounting-$1,163-$1,163
Other Expenses$18--$18
Total Functional Expenses$60,278$5,363$0$65,641

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$65,641
Total Expenses per Audited Statements$65,641
Total Expenses per Form 990$65,641
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$2,210
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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

“The organization's governing body reviews and approves form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization's board members must disclose any potential conflicts of interest annually.”

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

“Central nebraska goodwill housing ii does not compensate the ceo.”

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

“The executive committee meets and reviews compensation annually.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, financial statements, and tax returns are made available to the public through written requests.”

Filing and Contact Details

Filer

Filer Name
Central Nebraska Goodwill
EIN
57-1210656
Phone
3083847896
Address
PO BOX 1863, GRAND ISLAND, NE 68802

Signing Officer

Name
Tamara L Slater
Title
CEO
Phone
3083847896
Signed
2018-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara L Slater
Formed
2005
Legal Domicile
Ne
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Almquist Maltzahn Galloway & Luth Pc
Address
PO BOX 1407, GRAND ISLAND, NE 68802-1407
Preparer
Marcy J Luth CPA
Phone
3083811810
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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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IRS990ScheduleD/TotalBookValueOtherAssetsAmt095975
IRS990ScheduleD/TotalExpensesPerForm990Amt065641
IRS990ScheduleD/TotalLiabilityAmt02210
IRS990ScheduleD/TotalRevenuePerForm990Amt045949
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt045949
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt065641
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S GOVERNING BODY REVIEWS AND APPROVES FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD MEMBERS MUST DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CENTRAL NEBRASKA GOODWILL HOUSING II DOES NOT COMPENSATE THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE MEETS AND REVIEWS COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC THROUGH WRITTEN REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0634411
IRS990/TotalAssetsEOYAmt0609163
IRS990/TotalAssetsGrp/BOYAmt0634411
IRS990/TotalAssetsGrp/EOYAmt0609163
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060278
IRS990/TotalFunctionalExpensesGrp/TotalAmt065641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09216
IRS990/TotalLiabilitiesEOYAmt03660
IRS990/TotalLiabilitiesGrp/BOYAmt09216
IRS990/TotalLiabilitiesGrp/EOYAmt03660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0625195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0605503
IRS990/TotalProgramServiceExpensesAmt060278
IRS990/TotalProgramServiceRevenueAmt044616
IRS990/TotalRevenueGrp/ExclusionAmt01333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044616
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045949
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0634411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0609163
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0625195
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0605503
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1863
IRS990/USAddress/CityNm0GRAND ISLAND
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068802
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARA L SLATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03083847896
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL NEBRASKA GOODWILL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOUSING II INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0571210656
ReturnHeader/Filer/PhoneNum03083847896
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1863
ReturnHeader/Filer/USAddress/CityNm0GRAND ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068802
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId084DA791AC99E487F1AA4A27F5B045AAD1959368B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId084DA791AC99E487F1AA4A27F5B045AAD1959368B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.8.211.42
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:27:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470589915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALMQUIST MALTZAHN GALLOWAY & LUTH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1407
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0688021407
ReturnHeader/PreparerPersonGrp/PhoneNum03083811810
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCY J LUTH CPA
ReturnHeader/ReturnTs02018-05-08T14:27:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$609,163
Liabilities
$3,660
Net assets
$605,503
Revenue
$45,949
Expenses
$65,641
Net income
-$19,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.85$0.03$4.82$0.50$0.59$0.09
2024Detailed filing. Detailed filing data is available for this year.$4.93$0.02$4.91$0.25$0.47$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.16$0.03$5.13$0.48$0.82$0.34
2022Detailed filing. Detailed filing data is available for this year.$5.50$0.03$5.47$0.48$0.61$0.14
2021Detailed filing. Detailed filing data is available for this year.$5.63$0.03$5.60$0.49$0.56$0.07
2020Detailed filing. Detailed filing data is available for this year.$5.72$0.05$5.67$0.49$0.57$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.80$0.04$5.76$0.49$0.63$0.14
2018Detailed filing. Detailed filing data is available for this year.$5.93$0.03$5.90$0.48$0.63$0.15
2017Detailed filing. Detailed filing data is available for this year.$6.09$0.04$6.06$0.46$0.66$0.20
2016Detailed filing. Detailed filing data is available for this year.$6.34$0.09$6.25$0.47$0.73$0.26
2015Detailed filing. Detailed filing data is available for this year.$6.67$0.16$6.51$0.44$0.73$0.30
2014Detailed filing. Detailed filing data is available for this year.$6.94$0.13$6.81$0.41$0.70$0.29
2013Detailed filing. Detailed filing data is available for this year.$7.27$0.17$7.10$0.43$0.68$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$0.16$7.35$0.71
2011Summary only. Only limited summary data is available for this year.$7.77$0.10$7.67$0.40$0.61$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$0.10$7.88$0.59