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
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$43,303
Up $677 (+1.6%) from 2020
Net Assets
Up$43,303
Up $677 (+1.6%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$188,022
Up $72,291 (+62%) from 2020
Expenses
Up$187,343
Up $87,712 (+88%) from 2020
Net Income
Down$679
Down $15,421 (-96%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 3, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $188,022
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. | - | - |
| ECONOMIC AND COMMUNITY DEVELOPMENT | - | - |
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 | - | - |
| CONSBRUCK PAULA | President | - | $0 | - | - |
| EASTMAN AMANDA | Director | - | $0 | - | - |
| HIGGINS MYRA | Director | - | $0 | - | - |
| HINRICHS JERRY | Director | - | $0 | - | - |
| HINRICHS MARYANN | 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
- 2022-11-03
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 1,941 sale of equipment 300 book sales 180 refunds 157 total 2,578”
Form 990-ez, Part I, Line 10
“Name: giltner alumni & community address: p.o. Box 97 giltner, ne 68841 cash contribution: 27,000”
Form 990-ez, Part I, Line 16
“Expenses daycare-advertising/promotion 480 gadc-advertising/promotion 496 daycare-brightwheel 900 daycare-insurance 4,852 daycare-fingerprinting 60 daycare-food/supplies 10,279 daycare-fundraisers 823 daycare-meals 635 daycare-memberships 108 daycare-parent refunds 191 daycare-supplies 13,993 dues 100 gadc-fundraisers 1,432 gadc-supplies 29 grants/projects 500 licenses and permits 111 occupation fee 20 service charges 3 non-investment depreciation 596 total 35,608”
Form 990-ez, Part II, Line 24
“3,000 6,000 less accumulated depreciation 38 634 total 2,962 5,366”
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 Appendix137 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 | 39662 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37937 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 46756 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 679 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1500 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 42624 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 43303 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 27000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 188022 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 42624 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 43303 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 42624 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 43303 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1371 |
| 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 | CONSBRUCK PAULA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | EASTMAN AMANDA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | HIGGINS MYRA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | HINRICHS JERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | HINRICHS MARYANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| 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/OtherAssetsTotalDetail/BOYAmt | 0 | 2962 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5366 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35608 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2578 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ECONOMIC AND COMMUNITY DEVELOPMENT |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 125 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 138676 |
| 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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 121739 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 187343 |
| IRS990EZ/TotalRevenueAmt | 0 | 188022 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISERS 1,941 SALE OF EQUIPMENT 300 BOOK SALES 180 REFUNDS 157 TOTAL 2,578 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NAME: GILTNER ALUMNI & COMMUNITY ADDRESS: P.O. BOX 97 GILTNER, NE 68841 CASH CONTRIBUTION: 27,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES DAYCARE-ADVERTISING/PROMOTION 480 GADC-ADVERTISING/PROMOTION 496 DAYCARE-BRIGHTWHEEL 900 DAYCARE-INSURANCE 4,852 DAYCARE-FINGERPRINTING 60 DAYCARE-FOOD/SUPPLIES 10,279 DAYCARE-FUNDRAISERS 823 DAYCARE-MEALS 635 DAYCARE-MEMBERSHIPS 108 DAYCARE-PARENT REFUNDS 191 DAYCARE-SUPPLIES 13,993 DUES 100 GADC-FUNDRAISERS 1,432 GADC-SUPPLIES 29 GRANTS/PROJECTS 500 LICENSES AND PERMITS 111 OCCUPATION FEE 20 SERVICE CHARGES 3 NON-INVESTMENT DEPRECIATION 596 TOTAL 35,608 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 3,000 6,000 LESS ACCUMULATED DEPRECIATION 38 634 TOTAL 2,962 5,366 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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 | 2022-11-03 |
| 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 | 2022-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LARRY R COX CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-11-14T22:22:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ERIC |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LEICHTY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $43,303
- Liabilities
- -
- Net assets
- $43,303
- Revenue
- $188,022
- Expenses
- $187,343
- Net income
- $679