Civic Intelligence

Sandhills Area Foundation Inc.

990 • Fiscal year 2016 • EIN 71-0882380

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A
L B Johnsonpc 230 N Main StValentine, NE 69201

(402) 376-3422

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

89th percentile

39%

Higher net margin than 89% 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

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

24th percentile

-9.5%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,383,274

Up $64,663 (+4.9%) from 2015

Net Assets

Up

$1,383,274

Up $64,663 (+4.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin89th percentile

Revenue

Down

$164,910

Down $17,243 (-9.5%) from 2015

Expenses

Down

$100,247

Down $20,909 (-17%) from 2015

Net Income

Up

$64,663

Up $3,666 (+6.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $939,477Liabilities 2010: $0Net Assets 2010: $939,4772010Assets 2011: $966,044Liabilities 2011: $0Net Assets 2011: $966,0442011Assets 2012: $999,923Liabilities 2012: $0Net Assets 2012: $999,9232012Assets 2013: $1,144,119Liabilities 2013: $0Net Assets 2013: $1,144,1192013Assets 2014: $1,257,614Liabilities 2014: $0Net Assets 2014: $1,257,6142014Assets 2015: $1,318,611Liabilities 2015: $0Net Assets 2015: $1,318,6112015Assets 2016: $1,383,274Liabilities 2016: $0Net Assets 2016: $1,383,2742016Assets 2017: $1,376,078Liabilities 2017: $0Net Assets 2017: $1,376,0782017Assets 2018: $1,339,320Liabilities 2018: $0Net Assets 2018: $1,339,3202018Assets 2019: $1,481,750Liabilities 2019: $0Net Assets 2019: $1,481,7502019Assets 2020: $1,539,902Liabilities 2020: $432Net Assets 2020: $1,539,4702020Assets 2021: $1,602,847Liabilities 2021: $642Net Assets 2021: $1,602,2052021Assets 2022: $1,299,911Liabilities 2022: $1,050Net Assets 2022: $1,298,8612022Assets 2023: $1,553,582Liabilities 2023: $1,705Net Assets 2023: $1,551,8772023Assets 2024: $2,091,696Liabilities 2024: $957Net Assets 2024: $2,090,7392024

Highlighted filing

2016

Assets$1,383,274
Liabilities$0
Net Assets$1,383,274
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $53,8592010Expenses 2011: $80,2252011Expenses 2012: $76,3612012Revenue 2013: $237,216Expenses 2013: $93,020Net Income 2013: $144,1962013Revenue 2014: $196,071Expenses 2014: $82,576Net Income 2014: $113,4952014Revenue 2015: $182,153Expenses 2015: $121,156Net Income 2015: $60,9972015Revenue 2016: $164,910Expenses 2016: $100,247Net Income 2016: $64,6632016Revenue 2017: $121,281Expenses 2017: $128,477Net Income 2017: -$7,1962017Revenue 2018: $93,148Expenses 2018: $129,906Net Income 2018: -$36,7582018Revenue 2019: $257,793Expenses 2019: $115,363Net Income 2019: $142,4302019Revenue 2020: $205,015Expenses 2020: $147,297Net Income 2020: $57,7182020Revenue 2021: $267,971Expenses 2021: $205,237Net Income 2021: $62,7342021Revenue 2022: -$84,278Expenses 2022: $219,065Net Income 2022: -$303,3432022Revenue 2023: $433,644Expenses 2023: $180,628Net Income 2023: $253,0162023Revenue 2024: $753,836Expenses 2024: $214,974Net Income 2024: $538,8622024

Highlighted filing

2016

Revenue$164,910
Expenses$100,247
Net Income$64,663
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$197,055
Mission and Program Overview

Mission

Community development & educational grants

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$813,795$876,474▲ $62,679
Savings and Temporary Cash Investments$504,056$506,344▲ $2,288
Land, Buildings, and Equipment, Net$760$456▼ $304
Total Assets$1,318,611$1,383,274▲ $64,663
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$602,598$626,566▲ $23,968
Unrestricted Net Assets$579,755$613,480▲ $33,725
Temporarily Rstr Net Assets$136,258$143,228▲ $6,970
Total Net Assets Fund Balance$1,318,611$1,383,274▲ $64,663
Total Liabilities and Net Assets / Fund Balance$1,318,611$1,383,274▲ $64,663

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$456$1,128$1,584
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Duane KimePresident
David W MajorDirector
Greg PerrettDirector
KATIE O'KIEFDirector
Marian DavenportDirector
Mark JohnsonDirector
Mary YoungDirector
Monty NeifferDirector
Ralph EatingerDirector
Steve BrownDirector
Chris DouglasSecretary
Sheila WheelerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,439
Program Service Revenue
$0
Investment Income
$35,326
Other Revenue
$68,145
All Other Contributions
$50,184
Change in Net Assets
$64,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$85,775
Other Expenses$14,472
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$85,775--$85,775
Fees for Service Investment Mgmnt Fees$9,769--$9,769
Office Expenses$2,315--$2,315
Advertising$927--$927
Occupancy$450--$450
Depreciation Depletion$304--$304
Other Expenses-$107-$107
Insurance$100--$100
Total Functional Expenses$99,640$607$0$100,247
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,641
Fundraising Direct Expenses$22,804
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle & Auctio$47,633$47,633$10,049$37,584
Member Banquets$15,008$15,008$12,755$2,253
Total Events$62,641$62,641$22,804$39,837
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sandhills Area Foundation Inc
EIN
71-0882380
Phone
4023763422
Address
L B JOHNSONPC 230 N MAIN ST, VALENTINE, NE 69201

Signing Officer

Name
Duane Kime
Title
President
Phone
4023763422
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duane Kime
Formed
2001
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
L & B Johnson Pc
Address
PO BOX 118, VALENTINE, NE 69201-0118
Preparer
Bruce E Johnson
Phone
4023763422
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“General expenses of scholarship and community grants.”

Raw XML Appendix382 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0412575
IRS990ScheduleA/TotalSupportAmt0654706
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01584
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0456
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022804
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE & AUCTIO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MEMBER BANQUETS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062641
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039837
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022804
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010049
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012755
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt047250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt138525
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COMMUNITY GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt037
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt116
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL EXPENSES OF SCHOLARSHIP AND COMMUNITY GRANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0136258
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0143228
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01318611
IRS990/TotalAssetsEOYAmt01383274
IRS990/TotalAssetsGrp/BOYAmt01318611
IRS990/TotalAssetsGrp/EOYAmt01383274
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061439
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0607
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099640
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01318611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01383274
IRS990/TotalOtherProgSrvcExpenseAmt013865
IRS990/TotalProgramServiceExpensesAmt099640
IRS990/TotalRevenueGrp/ExclusionAmt037584
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063634
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164910
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01318611
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01383274
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0579755
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0613480
IRS990/USAddress/AddressLine1Txt090301 HATCHERY RD
IRS990/USAddress/CityNm0VALENTINE
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069201
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE KIME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04023763422
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANDHILLS AREA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0710882380
ReturnHeader/Filer/PhoneNum04023763422
ReturnHeader/Filer/USAddress/AddressLine1Txt0L B JOHNSONPC 230 N MAIN ST
ReturnHeader/Filer/USAddress/CityNm0VALENTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId038A17E07CAFB54B12E6C89887EA756E7AA68B314
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C7821E7750A6C02059BE49618D6912B777CF84AE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470845720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L & B JOHNSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALENTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0692010118
ReturnHeader/PreparerPersonGrp/PhoneNum04023763422
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE E JOHNSON
ReturnHeader/ReturnTs02017-05-10T08:09:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,383,274
Liabilities
$0
Net assets
$1,383,274
Revenue
$164,910
Expenses
$100,247
Net income
$64,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.75$0.21$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.43$0.18$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.08$0.22$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.27$0.21$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.21$0.15$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.26$0.12$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.09$0.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.12$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.16$0.10$0.06
2015Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$0.18$0.12$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.20$0.08$0.11
2013Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.24$0.09$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.05