Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$26,526
No earlier filing loaded for comparison.
Net Assets
$26,526
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$148,886
No earlier filing loaded for comparison.
Expenses
$130,703
No earlier filing loaded for comparison.
Net Income
$18,183
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 12, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $148,886
Mission and Program Overview
Mission
To promote and support the village of giltner
Economic and community development
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TOOK OVER THE OPERATION OF THE COMMUNITY DAY CARE FROM PRIVATE INDIVIDUAL. MOST OF THE COST IS PAYROLL FOR EMPLOYEES. THE SCHOOL PROVIDES THE FACILITIES AND BENEFITS FROM THE DAYCARE BEING A SOURCE OF NEW STUDENTS. PARENTS CAN KEEP CHILDREN IN THE COMMUNITY AND NOT HAVE TO TAKE THEM ELSEWHERE. | - | $128,217 |
| ECONOMIC AND COMMUNITY DEVELOPMENT | - | $2,486 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CONSBRUCK GARY | President | - | $0 | - | - |
| HUMPHREY JANET | Secretary | - | $0 | - | - |
| LEICHTY ERIC | Treasurer | - | $0 | - | - |
| HINRICHS JERRY | Director | - | $0 | - | - |
| HINRICHS MARYANN | Director | - | $0 | - | - |
| LEMBURG BRENT | Director | - | $0 | - | - |
| LEMBURG STEPHANIE | Director | - | $0 | - | - |
| LENZ SHANNON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Giltner Area Development
- EIN
- 77-0631878
- Phone
- 4028492400
- Address
- 4021 N COMMERCIAL AVE PO BOX 33, GILTNER, NE 68841
Signing Officer
- Name
- Leichty Eric
- Title
- Treasurer
- Phone
- 4028492400
- Signed
- 2020-11-12
Preparer
- Firm
- Larry R Cox CPA
- Address
- PO BOX 88, HENDERSON, NE 68371
- Preparer
- Larry R Cox CPA
- Phone
- 4027235311
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Fundraisers 504 book sales 345 total 849”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 1,713 daycare-brightwheel 900 daycare-insurance 6,860 daycare-food/supplies 4,522 daycare-miscellaneous 148 grants 650 occupation fee 23 dues 100 total 14,916”
Form 990-ez, Part III, Line 28
“Took over the operation of the community day care from private individual. Most of the cost is payroll for employees. The school provides the facilities and benefits from the daycare being a source of new students. Parents can keep children in the community and not have to take them elsewhere.”
Raw XML Appendix127 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LEICHTY ERIC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4028492400 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 216 TONYA DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GILTNER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68841 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8343 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26526 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2680 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18183 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8343 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26526 |
| IRS990EZ/GrossReceiptsAmt | 0 | 148886 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8343 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 26526 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8343 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 26526 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CONSBRUCK GARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HUMPHREY JANET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LEICHTY ERIC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HINRICHS JERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | HINRICHS MARYANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LEMBURG BRENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LEMBURG STEPHANIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LENZ SHANNON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14916 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 849 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ECONOMIC AND COMMUNITY DEVELOPMENT |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 145351 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TOOK OVER THE OPERATION OF THE COMMUNITY DAY CARE FROM PRIVATE INDIVIDUAL. MOST OF THE COST IS PAYROLL FOR EMPLOYEES. THE SCHOOL PROVIDES THE FACILITIES AND BENEFITS FROM THE DAYCARE BEING A SOURCE OF NEW STUDENTS. PARENTS CAN KEEP CHILDREN IN THE COMMUNITY AND NOT HAVE TO TAKE THEM ELSEWHERE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ECONOMIC AND COMMUNITY DEVELOPMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 128217 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2486 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 115787 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 130703 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 130703 |
| IRS990EZ/TotalRevenueAmt | 0 | 148886 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISERS 504 BOOK SALES 345 TOTAL 849 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 1,713 DAYCARE-BRIGHTWHEEL 900 DAYCARE-INSURANCE 6,860 DAYCARE-FOOD/SUPPLIES 4,522 DAYCARE-MISCELLANEOUS 148 GRANTS 650 OCCUPATION FEE 23 DUES 100 TOTAL 14,916 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TOOK OVER THE OPERATION OF THE COMMUNITY DAY CARE FROM PRIVATE INDIVIDUAL. MOST OF THE COST IS PAYROLL FOR EMPLOYEES. THE SCHOOL PROVIDES THE FACILITIES AND BENEFITS FROM THE DAYCARE BEING A SOURCE OF NEW STUDENTS. PARENTS CAN KEEP CHILDREN IN THE COMMUNITY AND NOT HAVE TO TAKE THEM ELSEWHERE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEICHTY ERIC |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4028492400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GILTNER AREA DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GILT |
| ReturnHeader/Filer/EIN | 0 | 770631878 |
| ReturnHeader/Filer/PhoneNum | 0 | 4028492400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4021 N COMMERCIAL AVE PO BOX 33 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GILTNER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68841 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 886F10DDC39F6A0F1DD69FDC724CF6ABA9FF124B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 886F10DDC39F6A0F1DD69FDC724CF6ABA9FF124B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.46.102.222 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:15:45 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470557615 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LARRY R COX CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 88 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HENDERSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 68371 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4027235311 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LARRY R COX CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-11-12T17:15:45-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $26,526
- Liabilities
- -
- Net assets
- $26,526
- Revenue
- $148,886
- Expenses
- $130,703
- Net income
- $18,183