Civic Intelligence

Saunders County Long Term Recovery Group

990EZ • Fiscal year 2020 • EIN 84-3609028

Jun 01, 2019 to May 31, 2020 • Filed on Aug 12, 2020

Organization ProfileSCLTRG.COM
209 Itan DriveYutan, NE 68073-3089

(402) 625-2491

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

98th percentile

95%

Higher net margin than 98% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$67,396

No earlier filing loaded for comparison.

Net Assets

$67,396

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

$71,304

No earlier filing loaded for comparison.

Expenses

$3,908

No earlier filing loaded for comparison.

Net Income

$67,396

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2020: $67,396Liabilities 2020: $0Net Assets 2020: $67,3962020

Highlighted filing

2020

Assets$67,396
Liabilities$0
Net Assets$67,396
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2020: $71,304Expenses 2020: $3,908Net Income 2020: $67,3962020

Highlighted filing

2020

Revenue$71,304
Expenses$3,908
Net Income$67,396
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Aug 12, 2020
Return Version
2019v5.1
Gross Receipts
$71,304
Mission and Program Overview

Mission

To provide coordinated management of the long-term recovery to residents and provide the additional long-term assistance to individuals affected by the disaster who do not have adequate personal resources for basic needs as a result of a natural or man-made disaster.

Program Services

DescriptionGrantsExpenses
COORDINATED SERVICES TO INDIVIDUALS IN NEED DUE TO THE FLOODING OF MARCH 2019. COORDINATED MANAGEMENT OF THE LONG-TERM RECOVERY TO RESIDENTS OF SAUNDERS COUNTY AND PROVIDED ADDITIONAL LONG-TERM ASSISTANCE TO INDIVIDUALS AFFECTED BY THE DISASTER WHO DID NOT AHVE ADEQUATE PERSONAL RESOURCES FOR BASIC NEEDS AS A RESULT OF THE DISASTER.$15,000$1,031
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH M KELLYPresidentPT$0--
LORIE BEESONVice PresidentPT$0--
KYLE KELLYTreasurerPT$0--
DEBORAH VIRGLSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Saunders County Long Term Recovery Group
EIN
84-3609028
Phone
4026252491
Address
209 ITAN DRIVE, YUTAN, NE 68073-3089

Signing Officer

Name
Keith M Kelly
Title
President
Phone
4026772627
Signed
2020-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Darst Brune & Associates LLC
Address
405 N MAIN ST, FREMONT, NE 68025-5059
Preparer
Barbara K Jessen CPA
Phone
4027277389
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: materials & supplies. Amount: 804. Description: advertising & marketing. Amount: 168. Description: lockbox. Amount: 85. Total to form 990-ez, line 16: 1,057.”

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0KYLE KELLY
IRS990EZ/BooksInCareOfDetail/PhoneNum04026252491
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 ITAN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YUTAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067396
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt071304
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt067396
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067396
IRS990EZ/GrossReceiptsAmt071304
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067396
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067396
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH M KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORIE BEESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KYLE KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBORAH VIRGL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01057
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COORDINATED MANAGEMENT OF THE LONG-TERM RECOVERY TO RESIDENTS AND PROVIDE THE ADDITIONAL LONG-TERM ASSISTANCE TO INDIVIDUALS AFFECTED BY THE DISASTER WHO DO NOT HAVE ADEQUATE PERSONAL RESOURCES FOR BASIC NEEDS AS A RESULT OF A NATURAL OR MAN-MADE DISASTER.
IRS990EZ/PrintingPublicationsPostageAmt02576
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COORDINATED SERVICES TO INDIVIDUALS IN NEED DUE TO THE FLOODING OF MARCH 2019. COORDINATED MANAGEMENT OF THE LONG-TERM RECOVERY TO RESIDENTS OF SAUNDERS COUNTY AND PROVIDED ADDITIONAL LONG-TERM ASSISTANCE TO INDIVIDUALS AFFECTED BY THE DISASTER WHO DID NOT AHVE ADEQUATE PERSONAL RESOURCES FOR BASIC NEEDS AS A RESULT OF THE DISASTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01031
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NE
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03908
IRS990EZ/TotalProgramServiceExpensesAmt01031
IRS990EZ/TotalRevenueAmt071304
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SCLTRG.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071304
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt071304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071304
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071304
IRS990ScheduleA/TotalSupportAmt071304
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MATERIALS & SUPPLIES. AMOUNT: 804. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 168. DESCRIPTION: LOCKBOX. AMOUNT: 85. TOTAL TO FORM 990-EZ, LINE 16: 1,057.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH M KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04026772627
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAUNDERS COUNTY LONG TERM RECOVERY GROUP
ReturnHeader/Filer/BusinessNameControlTxt0SAUN
ReturnHeader/Filer/EIN0843609028
ReturnHeader/Filer/PhoneNum04026252491
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 ITAN DRIVE
ReturnHeader/Filer/USAddress/CityNm0YUTAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0680733089
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A595ED961B571C482BB5479C0F3BF8C5A43CE25B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A595ED961B571C482BB5479C0F3BF8C5A43CE25B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.96.20.162
ReturnHeader/FilingSecurityInformation/IPDt02020-08-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:44:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453357414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARST BRUNE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0680255059
ReturnHeader/PreparerPersonGrp/PhoneNum04027277389
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA K JESSEN CPA
ReturnHeader/ReturnTs02020-08-24T09:38:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

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.

Open filing
Assets
$67,396
Liabilities
$0
Net assets
$67,396
Revenue
$71,304
Expenses
$3,908
Net income
$67,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$67.4$0.00$67.4$71.3$3.91$67.4