Civic Intelligence

Sandhills Task Force

990 • Fiscal year 2016 • EIN 58-2490972

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profilesandhillstaskforce.org
c/o M Kelly 30721 W North River RdSutherland, NE 69165

(308) 214-0065

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

58th percentile

3.5%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,876,800

Up $96,020 (+3.5%) from 2015

Net Assets

Up

$2,876,800

Up $96,020 (+3.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin82nd percentile

Revenue

Up

$430,155

Up $88,270 (+26%) from 2015

Expenses

Down

$334,135

Down $145,366 (-30%) from 2015

Net Income

Up

$96,020

Up $233,636 (+170%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,204,935Liabilities 2010: $32,632Net Assets 2010: $1,172,3032010Assets 2011: $1,183,599Liabilities 2011: $26,531Net Assets 2011: $1,157,0682011Assets 2012: $2,794,174Liabilities 2012: $0Net Assets 2012: $2,794,1742012Assets 2013: $2,829,916Liabilities 2013: $0Net Assets 2013: $2,829,9162013Assets 2014: $2,918,396Liabilities 2014: $0Net Assets 2014: $2,918,3962014Assets 2015: $2,780,780Liabilities 2015: $0Net Assets 2015: $2,780,7802015Assets 2016: $2,876,800Liabilities 2016: $0Net Assets 2016: $2,876,8002016Assets 2017: $2,815,694Liabilities 2017: $0Net Assets 2017: $2,815,6942017Assets 2018: $2,753,942Liabilities 2018: $0Net Assets 2018: $2,753,9422018Assets 2019: $2,790,994Liabilities 2019: $0Net Assets 2019: $2,790,9942019Assets 2020: $2,706,217Liabilities 2020: $0Net Assets 2020: $2,706,2172020Assets 2021: $2,838,020Liabilities 2021: $0Net Assets 2021: $2,838,0202021Assets 2022: $2,686,427Liabilities 2022: $0Net Assets 2022: $2,686,4272022Assets 2023: $2,685,672Liabilities 2023: $0Net Assets 2023: $2,685,6722023Assets 2024: $2,497,538Liabilities 2024: $47,500Net Assets 2024: $2,450,0382024

Highlighted filing

2016

Assets$2,876,800
Liabilities$0
Net Assets$2,876,800
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $156,8062010Expenses 2011: $127,7562011Revenue 2012: $1,913,114Expenses 2012: $276,008Net Income 2012: $1,637,1062012Revenue 2013: $216,651Expenses 2013: $180,909Net Income 2013: $35,7422013Revenue 2014: $264,476Expenses 2014: $175,996Net Income 2014: $88,4802014Revenue 2015: $341,885Expenses 2015: $479,501Net Income 2015: -$137,6162015Revenue 2016: $430,155Expenses 2016: $334,135Net Income 2016: $96,0202016Revenue 2017: $379,072Expenses 2017: $440,178Net Income 2017: -$61,1062017Revenue 2018: $365,721Expenses 2018: $427,473Net Income 2018: -$61,7522018Revenue 2019: $451,099Expenses 2019: $414,047Net Income 2019: $37,0522019Revenue 2020: $525,376Expenses 2020: $646,348Net Income 2020: -$120,9722020Revenue 2021: $1,120,072Expenses 2021: $1,003,809Net Income 2021: $116,2632021Revenue 2022: $858,347Expenses 2022: $939,198Net Income 2022: -$80,8512022Revenue 2023: $878,785Expenses 2023: $918,157Net Income 2023: -$39,3722023Revenue 2024: $1,178,777Expenses 2024: $1,435,148Net Income 2024: -$256,3712024

Highlighted filing

2016

Revenue$430,155
Expenses$334,135
Net Income$96,020
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.1
Gross Receipts
$430,155
Mission and Program Overview

Mission

Wildlife Management & Enhancement

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$431,664$428,810▼ $2,854
Cash and Non-Interest-Bearing Accounts$61,244$160,379▲ $99,135
Land, Buildings, and Equipment, Net$652$391▼ $261
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,780,780$2,876,800▲ $96,020
Other Assets Total$2,287,220$2,287,220→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,552,058$2,648,078▲ $96,020
Temporarily Rstr Net Assets$228,722$228,722→ $0
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,780,780$2,876,800▲ $96,020
Total Liabilities and Net Assets / Fund Balance$2,780,780$2,876,800▲ $96,020

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$391$966$1,357
Other Assets Org$2,287,220--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
AB CoxPresident
Homer BuellVice President
Barb CooksleyBoard Member
Ben BaileyBoard Member
Dave HebbertBoard Member
Dave SandsBoard Member
Doug ChristensenBoard Member
Eric HansenBoard Member
Jack AndersenBoard Member
John RavenscroftBoard Member
Kenny DinanBoard Member
Melody BenjaminBoard Member
Mike KellyBoard Member
Ted LaGrangeBoard Member
Tim McAbeeBoard Member
Bethany JohnstonSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$416,364
Program Service Revenue
$8,755
Investment Income
$5,036
Other Revenue
$0
All Other Contributions
$146,563
Change in Net Assets
$96,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$236,842
Other Expenses$97,293
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$225,892--$225,892
Fees for Services Other$66,576--$66,576
Grants to Domestic Orgs$10,950--$10,950
Travel-$10,496-$10,496
Conferences and Meetings$5,625$50-$5,675
Fees for Services Accounting-$3,360-$3,360
Insurance-$2,936-$2,936
Other Expenses$2,315--$2,315
Office Expenses-$1,374-$1,374
Depreciation Depletion-$261-$261
Total Functional Expenses$315,658$18,477$0$334,135
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Loup County Fire DepartmentTaylor, NE-Controlled Burn$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sandhills Task Force
EIN
58-2490972
In Care Of
% MICHELLE KELLY
Phone
3082140065
Address
c/o M Kelly 30721 W North River Rd, Sutherland, NE 69165

Signing Officer

Name
Bethany Johnston
Title
Secretary/Treasurer
Phone
3082140065
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bethany Johnston
Formed
1990
Legal Domicile
Ne
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Firm
Willnerd & Associates LLC
Address
3200 Pine Lake Road Suite A, Lincoln, NE 68516
Preparer
Milton A Willnerd
Phone
4024211811
Supplemental Narrative

Additional Explanations

Form 990 Review Process

“The Secretary/Treasurer will review Form 990 with the board of directors before it is filed.”

Enforcement of Conflicts of Interest Policy

“For each interest disclosed to the chairman of the board of directors, the chairman will determine whether to: (A) Take no action; (B) Assure full disclosure to the board of directors and other individuals by this policy; (C) Ask the person to recuse from participation in related discussions or decisions within the organization; or (D) Ask the person to resign from his or her position in the organization, or if the person refuses to resign, subject that person to possible removal in accordance with the organization's removal procedures.”

Governing Documents Disclosure

“Upon request all governing documents are made available at the secretary/treasurer's office.”

Form 990 Part IX Line 11G

“Description:other program service expense total fees:63121”

Form 990 Part IX Line 11G

“Description:contract service fees total fees:3455”

Financial Statement Notes

Accounting For Conservation Easements

“Conservation easements are recorded as assets on the balance sheet and contributions related to conservation easements are recorded as revenues on the statement of revenues and expenses.”

Raw XML AppendixShowing 400 of 556 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/Form990PartVIISectionAGrp/PersonNm2Melody Benjamin
IRS990/Form990PartVIISectionAGrp/PersonNm3Homer Buell
IRS990/Form990PartVIISectionAGrp/PersonNm4Doug Christensen
IRS990/Form990PartVIISectionAGrp/PersonNm5Barb Cooksley
IRS990/Form990PartVIISectionAGrp/PersonNm6AB Cox
IRS990/Form990PartVIISectionAGrp/PersonNm7Kenny Dinan
IRS990/Form990PartVIISectionAGrp/PersonNm8Eric Hansen
IRS990/Form990PartVIISectionAGrp/PersonNm9Mike Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm10Ted LaGrange
IRS990/Form990PartVIISectionAGrp/PersonNm11John Ravenscroft
IRS990/Form990PartVIISectionAGrp/PersonNm12Dave Hebbert
IRS990/Form990PartVIISectionAGrp/PersonNm13Bethany Johnston
IRS990/Form990PartVIISectionAGrp/PersonNm14Tim McAbee
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02876800
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01374
IRS990/OfficeExpensesGrp/TotalAmt01374
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL/TRAINING
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IRS990/OtherExpensesGrp/ProgramServicesAmt12500
IRS990/OtherExpensesGrp/ProgramServicesAmt22315
IRS990/OtherExpensesGrp/TotalAmt01800
IRS990/OtherExpensesGrp/TotalAmt12500
IRS990/OtherExpensesGrp/TotalAmt22315
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Bethany Johnston
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/Desc0GRAZING/BIRDING TOUR
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08755
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0295454
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0325011
IRS990/PYInvestmentIncomeAmt04991
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0154490
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt041440
IRS990/PYRevenuesLessExpensesAmt0-137616
IRS990/PYSalariesCompEmpBnftPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReportOtherAssetsInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01907454
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05660
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0425119

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,876,800
Liabilities
$0
Net assets
$2,876,800
Revenue
$430,155
Expenses
$334,135
Net income
$96,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.05$2.45$1.18$1.44$0.26
2023Summary only. Only limited summary data is available for this year.$2.69$0.00$2.69$0.88$0.92$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$0.86$0.94$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.00$2.84$1.12$1.00$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.00$2.71$0.53$0.65$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$0.45$0.41$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$0.37$0.43$0.06
2017Summary only. Only limited summary data is available for this year.$2.82$0.00$2.82$0.38$0.44$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.43$0.33$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.34$0.48$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.26$0.18$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.22$0.18$0.04
2012Summary only. Only limited summary data is available for this year.$2.79$0.00$2.79$1.91$0.28$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.03$1.16$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.03$1.17$0.16