Civic Intelligence

Holy Cross Center Inc.

990 • Fiscal year 2014 • EIN 83-0283605

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

Organization ProfileN/A
1030 N Lincoln82601

(307) 577-1041

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$625,563

Up $74,361 (+13%) from 2013

Net Assets

Up

$618,004

Up $70,599 (+13%) from 2013

Liabilities

Up

$7,559

Up $3,762 (+99%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin67th percentile

Revenue

Up

$682,453

Up $165,929 (+32%) from 2013

Expenses

Up

$611,854

Up $162,069 (+36%) from 2013

Net Income

Up

$70,599

Up $3,860 (+5.8%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.0M$500K$0Assets 2010: $154,329Liabilities 2010: $3,621Net Assets 2010: $150,7082010Assets 2011: $195,679Liabilities 2011: $4,355Net Assets 2011: $191,3242011Assets 2012: $482,844Liabilities 2012: $2,178Net Assets 2012: $480,6662012Assets 2013: $551,202Liabilities 2013: $3,797Net Assets 2013: $547,4052013Assets 2014: $625,563Liabilities 2014: $7,559Net Assets 2014: $618,0042014Assets 2015: $658,643Liabilities 2015: $11,473Net Assets 2015: $647,1702015Assets 2016: $614,369Liabilities 2016: $1,112Net Assets 2016: $613,2572016Assets 2017: $582,796Liabilities 2017: $1,502Net Assets 2017: $581,2942017Assets 2018: $645,088Liabilities 2018: $1,853Net Assets 2018: $643,2352018Assets 2019: $684,401Liabilities 2019: $1,781Net Assets 2019: $682,6202019Assets 2020: $686,730Liabilities 2020: $1,185Net Assets 2020: $685,5452020Assets 2021: $811,530Liabilities 2021: $439Net Assets 2021: $811,0912021Assets 2022: $755,361Liabilities 2022: $1,780Net Assets 2022: $753,5812022Assets 2023: $759,211Liabilities 2023: $1,915Net Assets 2023: $757,2962023Assets 2024: $811,639Liabilities 2024: $1,706Net Assets 2024: $809,9332024

Highlighted filing

2014

Assets$625,563
Liabilities$7,559
Net Assets$618,004
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $536,4942010Expenses 2011: $453,3962011Expenses 2012: $446,7072012Revenue 2013: $516,524Expenses 2013: $449,785Net Income 2013: $66,7392013Revenue 2014: $682,453Expenses 2014: $611,854Net Income 2014: $70,5992014Revenue 2015: $266,351Expenses 2015: $198,894Net Income 2015: $67,4572015Revenue 2016: $182,878Expenses 2016: $255,622Net Income 2016: -$72,7442016Revenue 2017: $281,038Expenses 2017: $330,190Net Income 2017: -$49,1522017Revenue 2018: $461,640Expenses 2018: $420,679Net Income 2018: $40,9612018Revenue 2019: $537,901Expenses 2019: $518,897Net Income 2019: $19,0042019Revenue 2020: $518,495Expenses 2020: $516,008Net Income 2020: $2,4872020Revenue 2021: $450,272Expenses 2021: $412,157Net Income 2021: $38,1152021Revenue 2022: $429,588Expenses 2022: $395,074Net Income 2022: $34,5142022Revenue 2023: $424,714Expenses 2023: $428,050Net Income 2023: -$3,3362023Revenue 2024: $491,317Expenses 2024: $458,914Net Income 2024: $32,4032024

Highlighted filing

2014

Revenue$682,453
Expenses$611,854
Net Income$70,599
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.0
Gross Receipts
$691,251
Mission and Program Overview

Mission

To provide emergency supplies of groceries to persons in crisis. Holy cross center,inc. Provides immediate assistance without burdensome red tape in the form of groceries until people can be self-sufficient.

The center's purpose is primarily to provide persons in crisis with emergency supplies of groceries until they can be self-sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$260,941$290,711▲ $29,770
Savings and Temporary Cash Investments$234,979$271,618▲ $36,639
Land, Buildings, and Equipment, Net$30,033$38,291▲ $8,258
Inventories for Sale or Use$24,999$24,828▼ $171
Cash and Non-Interest-Bearing Accounts$250$115▼ $135
Total Assets$551,202$625,563▲ $74,361
Liabilities
Accounts Payable and Accrued Expenses$2,692$6,454▲ $3,762
Other Liabilities$555$555→ $0
Deferred Revenue$550$550→ $0
Total Liabilities$3,797$7,559▲ $3,762
Net Assets / Fund Balance
Unrestricted Net Assets$286,464$339,879▲ $53,415
Permanently Rstr Net Assets$260,941$278,125▲ $17,184
Total Net Assets Fund Balance$547,405$618,004▲ $70,599
Total Liabilities and Net Assets / Fund Balance$551,202$625,563▲ $74,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,008$62,616-
Other Land Buildings$0$12,200-
Equipment$3,283$4,873-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$260,941-▲ $31,571$14,387$278,125
2012$244,879-▲ $25,150$9,088$260,941
2011-$250,000▲ $476$5,600$244,879
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joe HaackExecutive DirectorFT$27,781$27,781

Board Members and Trustees

NameTitle
John BrodrechtPresident
Karin ShortVice President
Don BaskoDirector
Don StewartDirector
Frank NevilleDirector
Joe CisnerosDirector
Johnnie DeanDirector
Mary Harris-baskoSecretary
Marty Jo CisnerosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$608,187
Program Service Revenue
$0
Investment Income
$64,816
Other Revenue
$9,450
All Other Contributions
$608,187
Change in Net Assets
$70,599

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory-$449,627
Other Non Cash Contri Table3$1,459
Total Noncash Contributions3$451,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$536,301
Salaries, Compensation, and Employee Benefits$75,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,525--$39,525
Current Officers, Directors, Trustees, and Key Employees$29,772--$29,772
Occupancy$12,434--$12,434
Payroll Taxes$6,256--$6,256
Depreciation Depletion$4,567--$4,567
Other Expenses$2,776--$2,776
Office Expenses$2,569--$2,569
Fees for Services Accounting$1,992--$1,992
All Other Expenses$1,770--$1,770
Fees for Services Other$538--$538
Insurance$100--$100
Total Functional Expenses$611,854$0$0$611,854
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Deposit$555
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 11

“The form 990 is reviewed by the board treasurer, board president, and office manager.”

Form 990, Part VI, Section C, Line 19

“The center makes all governing documents, policies, and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
83-0283605
Phone
3075771041

Signing Officer

Name
John Brodrecht
Title
President
Phone
3075771041
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Haack
Formed
1982
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
25

Preparer

Preparer
Joanne Kumor
Phone
3072347800
Raw XML AppendixShowing 400 of 424 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0266522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01731642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07632
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023682
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97620
IRS990ScheduleA/PublicSupportPY170Pct00.98360
IRS990ScheduleA/PublicSupportTotal170Amt01716816
IRS990ScheduleA/SubstantialContributorsTotAmt014826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0608187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0442400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0266522
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01731642
IRS990ScheduleA/TotalSupportAmt01758715
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt035008
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062616
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt097624
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0260941
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0278125
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt031571
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt014387
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0244879
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0260941
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt09088
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0250000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0244879
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0476
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05600
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04873
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08156
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012200
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt012200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSIT
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038291
IRS990ScheduleD/TotalLiabilityAmt0555
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0449627
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED MATER
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01459
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD TREASURER, BOARD PRESIDENT, AND OFFICE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CENTER MAKES ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0551202
IRS990/TotalAssetsEOYAmt0625563
IRS990/TotalAssetsGrp/BOYAmt0551202
IRS990/TotalAssetsGrp/EOYAmt0625563
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0608187
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0611854
IRS990/TotalFunctionalExpensesGrp/TotalAmt0611854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03797
IRS990/TotalLiabilitiesEOYAmt07559
IRS990/TotalLiabilitiesGrp/BOYAmt03797
IRS990/TotalLiabilitiesGrp/EOYAmt07559
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0547405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0618004
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0611854
IRS990/TotalReportableCompFromOrgAmt027781
IRS990/TotalRevenueGrp/ExclusionAmt036702
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037564
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0682453
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0551202
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0625563
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0286464
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0339879
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101030 N LINCOLN
IRS990/USAddress/City0CASPER
IRS990/USAddress/State0WY
IRS990/USAddress/ZIPCode082601
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BRODRECHT

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,563
Liabilities
$7,559
Net assets
$618,004
Revenue
$682,453
Expenses
$611,854
Net income
$70,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$8.12$0.02$8.10$4.91$4.59$0.32
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.02$7.57$4.25$4.28$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.02$7.54$4.30$3.95$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$0.00$8.11$4.50$4.12$0.38
2020Summary only. Only limited summary data is available for this year.$6.87$0.01$6.86$5.18$5.16$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.02$6.83$5.38$5.19$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.02$6.43$4.62$4.21$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.02$5.81$2.81$3.30$0.49
2016Detailed filing. Detailed filing data is available for this year.$6.14$0.01$6.13$1.83$2.56$0.73
2015Detailed filing. Detailed filing data is available for this year.$6.59$0.11$6.47$2.66$1.99$0.67
2014Detailed filing. Detailed filing data is available for this year.$6.26$0.08$6.18$6.82$6.12$0.71
2013Summary only. Only limited summary data is available for this year.$5.51$0.04$5.47$5.17$4.50$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.02$4.81$4.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.04$1.91$4.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.04$1.51$5.36