Civic Intelligence

Canteen District Inc.

990 • Fiscal year 2024 • EIN 88-2365202

Oct 01, 2024 to Dec 31, 2024 • Filed on Mar 05, 2025

Organization Profile
502 S Dewey StNorth Platte, NE 69101

(308) 539-6323

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$303,112

Up $36,036 (+13%) from 2023

Net Assets

Up

$303,112

Up $36,036 (+13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses

Revenue

Down

$1,481

Down $300,734 (-100%) from 2023

Expenses

Down

$11,499

Down $23,740 (-67%) from 2023

Net Income

Down

-$10,018

Down $276,994 (-104%) from 2023

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2023: $267,076Liabilities 2023: $0Net Assets 2023: $267,0762023Assets 2024: $313,130Liabilities 2024: $0Net Assets 2024: $313,1302024Assets 2024: $303,112Liabilities 2024: $0Net Assets 2024: $303,1122024

Highlighted filing

2024

Assets$303,112
Liabilities$0
Net Assets$303,112
Open 2024 Filing

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2023: $302,215Expenses 2023: $35,239Net Income 2023: $266,9762023Revenue 2024: $207,326Expenses 2024: $161,272Net Income 2024: $46,0542024Revenue 2024: $1,481Expenses 2024: $11,499Net Income 2024: -$10,0182024

Highlighted filing

2024

Revenue$1,481
Expenses$11,499
Net Income-$10,018
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Dec 31, 2024
Signed
Mar 5, 2025
Return Version
2024v5.0
Gross Receipts
$1,481
Mission and Program Overview

Mission

To work with the city and local community partners to maximize the promotion, advocacy, and outreach of the district; drive economic growth; beautify the community; and offer opportunities for artistic and cultural expression for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$279,826$280,307▲ $481
Cash and Non-Interest-Bearing Accounts$33,304$22,805▼ $10,499
Total Assets$313,130$303,112▼ $10,018
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$313,130$303,112▼ $10,018
Total Net Assets Fund Balance$313,130$303,112▼ $10,018
Total Liabilities and Net Assets / Fund Balance$313,130$303,112▼ $10,018
Compensation and Service Providers

Board Members and Trustees

NameTitle
Shae CaldwellPresident
Amanda ConnickBoard Member
Brad GarrickBoard Member
Cassie CondonBoard Member
Jacob RisslerBoard Member
Lori BergmanSecretary
Mark MayfieldTreasurer
Sarah TalbottVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,481
Other Revenue
$0
Change in Net Assets
$-10,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$9,900-$9,900
Other Expenses-$75-$75
Total Functional Expenses$0$11,499$0$11,499
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Canteen District Inc
EIN
88-2365202
Phone
3085396323
Address
502 S DEWEY ST, NORTH PLATTE, NE 69101

Signing Officer

Name
Shae Caldwell
Title
President
Phone
3085396323
Signed
2025-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shae Caldwell
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Skiles Loop Bremer & White Cpas Pc
Address
PO BOX 1387, NORTH PLATTE, NE 69103-1387
Preparer
Tonya L Hoatson Ea
Phone
3085327525
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To work with the city and local community partners to maximize the promotion, advocacy, and outreach of the district; drive economic growth; beautify the community; and offer opportunities for artistic and cultural expression for all.”

Form 990, Part IX, Line 11G

“Contract services 0 9,900 0”

Raw XML Appendix270 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHAE CALDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03085396323
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANTEEN DISTRICT INC
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ReturnHeader/Filer/EIN0882365202
ReturnHeader/Filer/PhoneNum03085396323
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ReturnHeader/PreparerPersonGrp/PhoneNum03085327525
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONYA L HOATSON EA
ReturnHeader/ReturnTs02025-03-12T12:11:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$303,112
Liabilities
$0
Net assets
$303,112
Revenue
$1,481
Expenses
$11,499
Net income
-$10,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$2.07$1.61$0.46
2024Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.01$0.11$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$3.02$0.35$2.67