Civic Intelligence

Kearney Works Inc

990 • Fiscal year 2020 • EIN 81-2139991

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization ProfileKEARNEYWORKS.ORG
PO Box 2288Kearney, NE 68848

(308) 865-1354

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

44%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

70%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

6233%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$234,318

Up $96,301 (+70%) from 2019

Net Assets

Up

$234,318

Up $96,301 (+70%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Up

$220,568

Up $217,085 (+6233%) from 2019

Expenses

Up

$124,267

Up $40,614 (+49%) from 2019

Net Income

Up

$96,301

Up $176,471 (+220%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$300K$200K$100K$0Assets 2017: $180,390Liabilities 2017: $0Net Assets 2017: $180,3902017Assets 2018: $218,187Liabilities 2018: $02018Assets 2019: $138,017Liabilities 2019: $0Net Assets 2019: $138,0172019Assets 2020: $234,318Liabilities 2020: $0Net Assets 2020: $234,3182020Assets 2021: $124,470Liabilities 2021: $0Net Assets 2021: $124,4702021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$234,318
Liabilities$0
Net Assets$234,318
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2017: $249,829Expenses 2017: $69,439Net Income 2017: $180,3902017Revenue 2018: $101,703Expenses 2018: $63,906Net Income 2018: $37,7972018Revenue 2019: $3,483Expenses 2019: $83,653Net Income 2019: -$80,1702019Revenue 2020: $220,568Expenses 2020: $124,267Net Income 2020: $96,3012020Revenue 2021: $33,029Expenses 2021: $142,877Net Income 2021: -$109,8482021Revenue 2022: $2,304Expenses 2022: $126,774Net Income 2022: -$124,4702022

Highlighted filing

2020

Revenue$220,568
Expenses$124,267
Net Income$96,301
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$220,568
Mission and Program Overview

Mission

To provide employment guidance to unemployed individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,017$234,318▲ $96,301
Rtn Earn Endowment Incm Other Fnds$138,017$234,318▲ $96,301
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$138,017$234,318▲ $96,301
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$138,017$234,318▲ $96,301
Total Liabilities and Net Assets / Fund Balance$138,017$234,318▲ $96,301

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$4,514$4,514
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jonathan NikkilaPast President
Judi SicklerPresident
Derek RusherDirector
Jeff EnszDirector
Kelly ChristensenDirector
Linette ButlerDirector
Shawna ErbsenDirector
Meredith CollinsSecretary
Darren RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,515
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$53
All Other Contributions
$220,515
Change in Net Assets
$96,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,304
Other Expenses$42,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$73,794--$73,794
Occupancy$11,279--$11,279
Payroll Taxes-$5,645-$5,645
Advertising$4,627--$4,627
Depreciation Depletion-$4,514-$4,514
Insurance$210$2,057-$2,267
All Other Expenses$2,065$156-$2,221
Pension Plan Contributions-$1,865-$1,865
Office Expenses$1,785--$1,785
Other Expenses$1,777$1,662-$1,662
Fees for Services Other-$1,470-$1,470
Total Functional Expenses$100,778$23,489$0$124,267
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section B, line 11B

“Reviewed at next regular meeting.”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Kearney Works Inc
EIN
81-2139991
Phone
3088651354
Address
PO BOX 2288, KEARNEY, NE 68848

Signing Officer

Name
Judi Sickler
Title
President
Phone
3088651354
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judi Sickler
Formed
2016
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
0

Preparer

Firm
KSO CPA's PC
Address
404 E 25TH STREET, KEARNEY, NE 68847
Preparer
Mindy M Oman CPA
Phone
3082345565
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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/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138017
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0234318
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2288
IRS990/USAddress/CityNm0KEARNEY
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068848
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0KEARNEYWORKS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDI SICKLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03088651354
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEARNEY WORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0KEAR
ReturnHeader/Filer/EIN0812139991
ReturnHeader/Filer/PhoneNum03088651354
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2288
ReturnHeader/Filer/USAddress/CityNm0KEARNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068848
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820692739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KSO CPA's PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 E 25TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEARNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068847
ReturnHeader/PreparerPersonGrp/PhoneNum03082345565
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MINDY M OMAN CPA
ReturnHeader/ReturnTs02021-05-19T14:29:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SICKLER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,318
Liabilities
$0
Net assets
$234,318
Revenue
$220,568
Expenses
$124,267
Net income
$96,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.02$1.27$1.24
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.33$1.43$1.10
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$2.21$1.24$0.96
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.03$0.84$0.80
2018Summary only. Only limited summary data is available for this year.$2.18$0.00$1.02$0.64$0.38
2017Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$2.50$0.69$1.80