Civic Intelligence

Hastings Catholic Schools Blue Inc

990 • Fiscal year 2014 • EIN 91-1765123

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 12, 2015

420 W 5th Ste 10268901

(402) 462-2105

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-3.7%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Down

$12,335

Down $476 (-3.7%) from 2013

Net Assets

Down

$12,025

Down $786 (-6.1%) from 2013

Liabilities

Up

$310

Up $310 from 2013

Revenue

$252,102

No earlier filing loaded for comparison.

Expenses

Down

$252,888

Down $59,274 (-19%) from 2013

Net Income

-$786

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $181,498Liabilities 2010: $157,547Net Assets 2010: $23,9512010Assets 2011: $28,082Liabilities 2011: $1,239Net Assets 2011: $26,8432011Assets 2012: $37,901Liabilities 2012: $1,542Net Assets 2012: $36,3592012Assets 2013: $12,811Liabilities 2013: $0Net Assets 2013: $12,8112013Assets 2014: $12,335Liabilities 2014: $310Net Assets 2014: $12,0252014Assets 2015: $14,055Liabilities 2015: $1,345Net Assets 2015: $12,7102015Assets 2016: $13,582Liabilities 2016: $2,400Net Assets 2016: $11,1822016Assets 2017: $10,749Liabilities 2017: $0Net Assets 2017: $10,7492017Assets 2018: $274,598Liabilities 2018: $256,505Net Assets 2018: $18,0932018Assets 2019: $13,663Liabilities 2019: $5,945Net Assets 2019: $7,7182019Assets 2020: $20,557Liabilities 2020: $0Net Assets 2020: $20,5572020Assets 2021: $22,231Liabilities 2021: $1,698Net Assets 2021: $20,5332021Assets 2022: $329,160Liabilities 2022: $309,105Net Assets 2022: $20,0552022Assets 2023: $285,933Liabilities 2023: $260,700Net Assets 2023: $25,2332023Assets 2025: $16,563Liabilities 2025: $7,400Net Assets 2025: $9,1632025

Highlighted filing

2014

Assets$12,335
Liabilities$310
Net Assets$12,025

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $183,876Expenses 2010: $188,898Net Income 2010: -$5,0222010Expenses 2011: $313,1822011Expenses 2012: $249,6312012Expenses 2013: $312,1622013Revenue 2014: $252,102Expenses 2014: $252,888Net Income 2014: -$7862014Revenue 2015: $274,775Expenses 2015: $274,090Net Income 2015: $6852015Revenue 2016: $237,014Expenses 2016: $238,542Net Income 2016: -$1,5282016Revenue 2017: $286,303Expenses 2017: $286,736Net Income 2017: -$4332017Revenue 2018: $321,766Expenses 2018: $314,421Net Income 2018: $7,3452018Revenue 2019: $292,481Expenses 2019: $302,857Net Income 2019: -$10,3762019Revenue 2020: $234,532Expenses 2020: $221,693Net Income 2020: $12,8392020Revenue 2021: $297,653Expenses 2021: $297,677Net Income 2021: -$242021Revenue 2022: $311,459Expenses 2022: $311,937Net Income 2022: -$4782022Revenue 2023: $389,854Expenses 2023: $384,676Net Income 2023: $5,1782023Revenue 2025: $290,988Expenses 2025: $317,060Net Income 2025: -$26,0722025

Highlighted filing

2014

Revenue$252,102
Expenses$252,888
Net Income-$786
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$367,084
Mission and Program Overview

Mission

To further catholic education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,613$12,335▼ $278
Accounts Receivable$198$0▼ $198
Total Assets$12,811$12,335▼ $476
Liabilities
Accounts Payable and Accrued Expenses$0$310▲ $310
Total Liabilities$0$310▲ $310
Net Assets / Fund Balance
Unrestricted Net Assets$12,811$12,025▼ $786
Total Net Assets Fund Balance$12,811$12,025▼ $786
Total Liabilities and Net Assets / Fund Balance$12,811$12,335▼ $476
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bishop James ConleyPresident/director
Daniel J RayerDirector
Mike HowieDirector
Rebecca AndersonDirector
Timothy J ThorburnSecretary
Tom BrouilletteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,180
Program Service Revenue
$0
Investment Income
$101
Other Revenue
$206,821
Change in Net Assets
$-786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$221,000
Other Expenses$31,888
Total Fundraising Expense$17,963
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$221,000--$221,000
Office Expenses-$7,690-$7,690
Fees for Services Accounting-$2,290-$2,290
Other Expenses-$720$4,596$720
All Other Expenses-$592-$592
Advertising-$100-$100
Total Functional Expenses$221,000$13,925$17,963$252,888
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
47-0494926-501(c)(3)To Purchase Equipment and Add to the Endowment Fund.$221,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$254,303
Fundraising Direct Expenses$73,691
Gaming Gross Income$67,500
Gaming Direct Expenses$41,291
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$299,483$254,303$45,944$208,359
Total Events$299,483$254,303$73,691$180,612
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Form 990, part vi, section a, line 2: james conley, timothy thorburn and tom brouilette all work for the lincoln diocese of the roman catholic church.

Form 990, Part VI, Section B, Line 11

Form 990, part vi, section b, line 11: a copy of the form 990 is provided to tom brouilette who reviews it and then forwards it to the rest of the board for review and discussion.

Form 990, Part VI, Section B, Line 12C

Form 990, part vi, section b, line 12c: each board member is required to review the conflict of interest policy and sign an annual affirmation of compliance and disclosure. Any conflicts are reviewed by the board and action taken if needed.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest statements and financial statements are available for inspection at the offices of the hastings catholic schools and the office of the lincoln diocese of the roman catholic church in lincoln,ne.

Form 990, Part VII

Bishop james conley - 3400 sheridan blvd, lincoln, ne 68506. Timothy j thorburn - 3400 sheridan blvd, lincoln, ne 68506. Tom brouillette - 521 n kansas, hastings, ne 68901. Rebecca anderson - 1214 hillcrest dr, juniata, ne 68955. Mike howie - 1608 crestmoor dr, hastings, ne 68901. Daniel j rayer - 3400 sheridan blvd, lincoln, ne 68506.

Filing and Contact Details

Filer

EIN
91-1765123
Phone
4024622105

Signing Officer

Name
Tom Brouillette
Title
Treasurer
Phone
4024622105
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Brouillette
Formed
1997
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
201

Preparer

Preparer
Shelly R Tork CPA
Phone
4024624154
Raw XML AppendixShowing 400 of 439 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0299483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0299483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0254303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0254303
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUCTION & DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0180612
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045944
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045944
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt041291
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt067500
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt067500
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt026209
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt041291
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt041291
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0MICHAEL HOWIE
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10420 W 5TH STREET SUITE 102
IRS990ScheduleG/PersonsWithBooksUSAddress/City0HASTINGS
IRS990ScheduleG/PersonsWithBooksUSAddress/State0NE
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode068901
IRS990ScheduleG/StatesWhereGamingConductedCd0NE
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0221000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PURCHASE EQUIPMENT AND ADD TO THE ENDOWMENT FUND.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ST CECILIA HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0470494926
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10521 N KANSAS
IRS990ScheduleI/RecipientTable/USAddress/City0HASTINGS
IRS990ScheduleI/RecipientTable/USAddress/State0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode068901
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION A, LINE 2: JAMES CONLEY, TIMOTHY THORBURN AND TOM BROUILETTE ALL WORK FOR THE LINCOLN DIOCESE OF THE ROMAN CATHOLIC CHURCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION B, LINE 11: A COPY OF THE FORM 990 IS PROVIDED TO TOM BROUILETTE WHO REVIEWS IT AND THEN FORWARDS IT TO THE REST OF THE BOARD FOR REVIEW AND DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION B, LINE 12C: EACH BOARD MEMBER IS REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN AN ANNUAL AFFIRMATION OF COMPLIANCE AND DISCLOSURE. ANY CONFLICTS ARE REVIEWED BY THE BOARD AND ACTION TAKEN IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE OFFICES OF THE HASTINGS CATHOLIC SCHOOLS AND THE OFFICE OF THE LINCOLN DIOCESE OF THE ROMAN CATHOLIC CHURCH IN LINCOLN,NE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BISHOP JAMES CONLEY - 3400 SHERIDAN BLVD, LINCOLN, NE 68506. TIMOTHY J THORBURN - 3400 SHERIDAN BLVD, LINCOLN, NE 68506. TOM BROUILLETTE - 521 N KANSAS, HASTINGS, NE 68901. REBECCA ANDERSON - 1214 HILLCREST DR, JUNIATA, NE 68955. MIKE HOWIE - 1608 CRESTMOOR DR, HASTINGS, NE 68901. DANIEL J RAYER - 3400 SHERIDAN BLVD, LINCOLN, NE 68506.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ST CECILIA HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470494926
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(II)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10521 N KANSAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0HASTINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode068901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0221000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH CONTRIBUTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10ST CECILIA HIGH SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012811
IRS990/TotalAssetsEOYAmt012335
IRS990/TotalAssetsGrp/BOYAmt012811
IRS990/TotalAssetsGrp/EOYAmt012335
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt045180
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017963
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252888
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0310
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0310
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012025
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0221000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0180713
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026209
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252102
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0201
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012335
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.07$0.09$2.91$3.17$0.26
2023Summary only. Only limited summary data is available for this year.$2.86$2.61$0.25$3.90$3.85$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$3.09$0.20$3.11$3.12$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.02$0.21$2.98$2.98$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$2.35$2.22$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.06$0.08$2.92$3.03$0.10
2018Summary only. Only limited summary data is available for this year.$2.75$2.57$0.18$3.22$3.14$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$2.86$2.87$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.11$2.37$2.39$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$2.75$2.74$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.52$2.53$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$3.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$2.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$3.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.58$0.24$1.84$1.89$0.05