Civic Intelligence

Arcadia Safety and Preservation Fund Inc.

EIN 88-1185882 • 501(c)3 • Arcadia, NE

Pub. 78 Eligible990-N CoverageNTEE W99

Profile

To preserve the history, well-being, and promote the continued safety and health, as well as, to promote and leave a legacy in and around the area of the village of arcadia, valley county, nebraska.

PO Box 158Arcadia, NE 68815

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.00x

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

NTEE W • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.00x

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

NTEE W • $500k-$1M nonprofits • Source year 2024

Net Margin

1st percentile

-410%

Higher net margin than 1% of similar nonprofits.

NTEE W • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

NTEE W • $500k-$1M nonprofits • Source year 2024

Asset Growth

6th percentile

-44%

Faster asset growth than 6% of similar nonprofits.

NTEE W • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

NTEE W • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$727,729

Down $562,507 (-44%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$727,729

Down $562,507 (-44%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin1st percentile

Revenue

Down

$137,347

Down $1,393,048 (-91%) from 2023

Expenses

Up

$699,854

Up $449,929 (+180%) from 2023

Net Income

Down

-$562,507

Down $1,842,977 (-144%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2023: $1,290,236Liabilities 2023: $0Net Assets 2023: $1,290,2362023Assets 2024: $727,729Liabilities 2024: $0Net Assets 2024: $727,7292024

Highlighted filing

2024

Assets$727,729
Liabilities$0
Net Assets$727,729
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2023: $1,530,395Expenses 2023: $249,925Net Income 2023: $1,280,4702023Revenue 2024: $137,347Expenses 2024: $699,854Net Income 2024: -$562,5072024

Highlighted filing

2024

Revenue$137,347
Expenses$699,854
Net Income-$562,507
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$727,729
Liabilities
$0
Net assets
$727,729
Revenue
$137,347
Expenses
$699,854
Net income
-$562,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.14$0.70$0.56
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.53$0.25$1.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.0
Gross Receipts
$137,347
Mission and Program Overview

Mission

To preserve the history, well-being, and promote the continued safety and health, as well as, to promote and leave a legacy in and around the area of the village of arcadia, valley county, nebraska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,275,207$660,256▼ $614,951
Cash and Non-Interest-Bearing Accounts$15,029$67,473▲ $52,444
Total Assets$1,290,236$727,729▼ $562,507
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,290,236$727,729▼ $562,507
Total Net Assets Fund Balance$1,290,236$727,729▼ $562,507
Total Liabilities and Net Assets / Fund Balance$1,290,236$727,729▼ $562,507
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Terina Trotter-wortmanPresident
Dwain OwensDirector
Karmen GreenlandDirector
Terri PiersonSecretary
Bobby HurlburtTreasurer
Cohen LewandowskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$106,180
Program Service Revenue
$0
Investment Income
$31,167
Other Revenue
$0
All Other Contributions
$106,180
Change in Net Assets
$-562,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$646,154
Grants and Similar Amounts Paid$53,700
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$53,700--$53,700
Other Expenses$36--$36
Total Functional Expenses$699,854$0$0$699,854
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arcadia Fire DepartmentArcadia, NE--$25,000
Arcadia Tennis CourtsArcadia, NE--$10,000
The Gathering PlaceArcadia, NE--$7,200
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
No
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, Page 6, Part VI, Line 11B

“The board reviews and approves the form 990.”

Form 990, Page 6, Part VI, Line 19

“The board makes its governing documents, conflicts of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arcadia Safety and Preservation
EIN
88-1185882
Phone
3087508479
Address
PO BOX 158, ARCADIA, NE 68815

Signing Officer

Name
Terina Trotter-wortman
Title
President
Phone
3087508479
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terina Trotter-wortman
Formed
2022
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
LAMMERS ABEL & KAPS CPA'S PC
Address
140 N 16TH STREET, ORD, NE 68862
Preparer
Tyler Kaps
Phone
3087283015
Raw XML Appendix282 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE GATHERING PLACE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ARCADIA TENNIS COURTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ARCADIA FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0135 NORTH HILL
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARCADIA SAFETY AND PRESERVATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND INC
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TYLER KAPS
ReturnHeader/ReturnTs02025-05-06T17:37:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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