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
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$42,626
Up $16,100 (+61%) from 2019
Net Assets
Up$42,626
Up $16,100 (+61%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$115,731
Down $33,155 (-22%) from 2019
Expenses
Down$99,631
Down $31,072 (-24%) from 2019
Net Income
Down$16,100
Down $2,083 (-11%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jul 23, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $115,731
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. | - | $96,536 |
| ECONOMIC AND COMMUNITY DEVELOPMENT | - | $3,095 |
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 | - | - |
| LEMBURG BRENT | Director | - | $0 | - | - |
| LEMBURG STEPHANIE | 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
- 2021-07-23
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
“BOOK SALES 180 TOTAL 180”
Form 990-ez, Part I, Line 16
“Expenses daycare-advertising/promotion 135 gadc-advertising/promotion 1,412 daycare-brightwheel 825 daycare-insurance 4,810 daycare-food/supplies 4,614 daycare-supplies 94 dues 100 gadc-supplies 437 grants/projects 1,131 licenses and permits 50 non-investment depreciation 38 total 13,646”
Form 990-ez, Part II, Line 24
“Fence 0 3,000 less accumulated depreciation 0 38 total 0 2,962”
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 Appendix126 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | CONSBRUCK GARY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | HUMPHREY JANET |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | LEICHTY ERIC |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | HINRICHS JERRY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | LEMBURG BRENT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | LEMBURG STEPHANIE |
| 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 | 26526 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 39664 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 651 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16100 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1250 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26526 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 42626 |
| IRS990EZ/GrossReceiptsAmt | 0 | 115731 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 62 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26526 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 42626 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26526 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 42626 |
| 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/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/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 | LEMBURG BRENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LEMBURG STEPHANIE |
| 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/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2962 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13646 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 180 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ECONOMIC AND COMMUNITY DEVELOPMENT |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 15 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 114838 |
| 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 | 96536 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3095 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 84720 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 99631 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 99631 |
| IRS990EZ/TotalRevenueAmt | 0 | 115731 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK SALES 180 TOTAL 180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES DAYCARE-ADVERTISING/PROMOTION 135 GADC-ADVERTISING/PROMOTION 1,412 DAYCARE-BRIGHTWHEEL 825 DAYCARE-INSURANCE 4,810 DAYCARE-FOOD/SUPPLIES 4,614 DAYCARE-SUPPLIES 94 DUES 100 GADC-SUPPLIES 437 GRANTS/PROJECTS 1,131 LICENSES AND PERMITS 50 NON-INVESTMENT DEPRECIATION 38 TOTAL 13,646 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FENCE 0 3,000 LESS ACCUMULATED DEPRECIATION 0 38 TOTAL 0 2,962 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEICHTY ERIC |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4028492400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-23 |
| 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/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 | 2021-07-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LARRY R COX CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-08-05T15:12:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ERIC |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LEICHTY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $42,626
- Liabilities
- -
- Net assets
- $42,626
- Revenue
- $115,731
- Expenses
- $99,631
- Net income
- $16,100