Civic Intelligence

Central Nebraska Goodwill Housing Inc.

990 • Fiscal year 2015 • EIN 91-1792800

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 25, 2016

Organization ProfileN/A
PO Box 1863Grand Island, NE 68802

(308) 384-7896

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.76x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-69%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-4.5%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$297,247

Down $13,973 (-4.5%) from 2014

Net Assets

Down

$269,828

Down $25,089 (-8.5%) from 2014

Liabilities

Up

$27,419

Up $11,116 (+68%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin6th percentile

Revenue

Up

$36,279

Up $4 (+0.0%) from 2014

Expenses

Up

$61,368

Up $605 (+1.0%) from 2014

Net Income

Down

-$25,089

Down $601 (-2.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$400K$300K$200K$100K$0Assets 2010: $373,655Liabilities 2010: $4,351Net Assets 2010: $369,3042010Assets 2011: $361,991Liabilities 2011: $3,417Net Assets 2011: $358,5742011Assets 2012: $352,436Liabilities 2012: $10,617Net Assets 2012: $341,8192012Assets 2013: $330,030Liabilities 2013: $10,625Net Assets 2013: $319,4052013Assets 2014: $311,220Liabilities 2014: $16,303Net Assets 2014: $294,9172014Assets 2015: $297,247Liabilities 2015: $27,419Net Assets 2015: $269,8282015Assets 2016: $240,477Liabilities 2016: $18,631Net Assets 2016: $221,8462016Assets 2017: $222,609Liabilities 2017: $18,583Net Assets 2017: $204,0262017Assets 2018: $209,922Liabilities 2018: $3,119Net Assets 2018: $206,8032018Assets 2019: $205,498Liabilities 2019: $3,190Net Assets 2019: $202,3082019Assets 2020: $209,856Liabilities 2020: $3,875Net Assets 2020: $205,9812020Assets 2021: $199,242Liabilities 2021: $2,811Net Assets 2021: $196,4312021Assets 2022: $201,159Liabilities 2022: $4,033Net Assets 2022: $197,1262022Assets 2023: $195,542Liabilities 2023: $2,704Net Assets 2023: $192,8382023Assets 2024: $187,136Liabilities 2024: $2,909Net Assets 2024: $184,2272024Assets 2025: $201,102Liabilities 2025: $8,311Net Assets 2025: $192,7912025

Highlighted filing

2015

Assets$297,247
Liabilities$27,419
Net Assets$269,828
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$100K$50K$0-$50KExpenses 2010: $42,8592010Expenses 2011: $43,1432011Expenses 2012: $52,8042012Revenue 2013: $35,198Expenses 2013: $57,612Net Income 2013: -$22,4142013Revenue 2014: $36,275Expenses 2014: $60,763Net Income 2014: -$24,4882014Revenue 2015: $36,279Expenses 2015: $61,368Net Income 2015: -$25,0892015Revenue 2016: $18,268Expenses 2016: $66,250Net Income 2016: -$47,9822016Revenue 2017: $38,214Expenses 2017: $56,034Net Income 2017: -$17,8202017Revenue 2018: $59,533Expenses 2018: $56,756Net Income 2018: $2,7772018Revenue 2019: $53,219Expenses 2019: $57,714Net Income 2019: -$4,4952019Revenue 2020: $51,053Expenses 2020: $47,380Net Income 2020: $3,6732020Revenue 2021: $40,811Expenses 2021: $50,361Net Income 2021: -$9,5502021Revenue 2022: $49,599Expenses 2022: $48,904Net Income 2022: $6952022Revenue 2023: $54,372Expenses 2023: $58,660Net Income 2023: -$4,2882023Revenue 2024: $20,514Expenses 2024: $29,125Net Income 2024: -$8,6112024Revenue 2025: $58,149Expenses 2025: $49,585Net Income 2025: $8,5642025

Highlighted filing

2015

Revenue$36,279
Expenses$61,368
Net Income-$25,089
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 25, 2016
Return Version
2015v2.1
Gross Receipts
$36,279
Mission and Program Overview

Mission

Maintain safe, affordable housing units for individuals with mental illness and offer support services as needed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$252,908$236,241▼ $16,667
Cash and Non-Interest-Bearing Accounts$19,758$7,411▼ $12,347
Prepaid Expenses and Deferred Charges-$7,062-
Accounts Receivable$277$2,071▲ $1,794
Total Assets$311,220$297,247▼ $13,973
Other Assets Total$38,277$44,462▲ $6,185
Liabilities
Accounts Payable and Accrued Expenses$14,821$25,840▲ $11,019
Other Liabilities$1,482$1,579▲ $97
Total Liabilities$16,303$27,419▲ $11,116
Net Assets / Fund Balance
Unrestricted Net Assets$294,917$269,828▼ $25,089
Total Net Assets Fund Balance$294,917$269,828▼ $25,089
Total Liabilities and Net Assets / Fund Balance$311,220$297,247▼ $13,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,133$318,981$509,114
Land$46,108-$46,108
Equipment-$8,464$8,464
Other Assets Org$1,428--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tracy BabcockPresident
Tamara L SlaterCEO
Bill HollowayMember
Kim HurtMember
Kurt BrownMember
Scott HilligasMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$34,590
Investment Income
$50
Other Revenue
$1,639
Change in Net Assets
$-25,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,279
Total Revenue per Audited Statements
$36,279
Total Revenue per Form 990
$36,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,368
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
Occupancy$28,030--$28,030
Depreciation Depletion$16,668--$16,668
Fees for Services Management$6,423$3,456-$9,879
Insurance$3,276--$3,276
Fees for Services Accounting-$1,050-$1,050
Other Expenses$828--$828
Fees for Services Legal-$751-$751
Conferences and Meetings$40--$40
Office Expenses$4--$4
Total Functional Expenses$56,111$5,257$0$61,368

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$61,368
Total Expenses per Audited Statements$61,368
Total Expenses per Form 990$61,368
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
Tenant Security Deposits$1,579
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The organization's governing body reviews and approves the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization's board members must disclose any potential conflicts of interest annually.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee meets and reviews compensation annually.”

Form 990, Page 6, Part VI, Line 15B

“The executive committee meets and reviews compensation annually.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, financial statements, and tax returns are made available to the public through written requests.”

Filing and Contact Details

Filer

Filer Name
Central Nebraska Goodwill
EIN
91-1792800
Phone
3083847896
Address
PO BOX 1863, GRAND ISLAND, NE 68802

Signing Officer

Name
Tamara L Slater
Title
CEO
Phone
3083847896
Signed
2016-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara L Slater
Formed
1997
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Almquist Maltzahn Galloway & Luth Pc
Address
PO BOX 1407, GRAND ISLAND, NE 68802-1407
Preparer
Marcy J Luth CPA
Phone
3083811810
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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt08464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08464
IRS990ScheduleD/ExpensesSubtotalAmt061368
IRS990ScheduleD/LandGrp/BookValueAmt046108
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046108
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024289
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118745
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21428
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt036279
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0236241
IRS990ScheduleD/TotalBookValueOtherAssetsAmt044462
IRS990ScheduleD/TotalExpensesPerForm990Amt061368
IRS990ScheduleD/TotalLiabilityAmt01579
IRS990ScheduleD/TotalRevenuePerForm990Amt036279
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt036279
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt061368
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S GOVERNING BODY REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD MEMBERS MUST DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE MEETS AND REVIEWS COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE MEETS AND REVIEWS COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC THROUGH WRITTEN REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0311220
IRS990/TotalAssetsEOYAmt0297247
IRS990/TotalAssetsGrp/BOYAmt0311220
IRS990/TotalAssetsGrp/EOYAmt0297247
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05257
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056111
IRS990/TotalFunctionalExpensesGrp/TotalAmt061368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016303
IRS990/TotalLiabilitiesEOYAmt027419
IRS990/TotalLiabilitiesGrp/BOYAmt016303
IRS990/TotalLiabilitiesGrp/EOYAmt027419
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0294917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0269828
IRS990/TotalProgramServiceExpensesAmt056111
IRS990/TotalProgramServiceRevenueAmt034590
IRS990/TotalRevenueGrp/ExclusionAmt01689
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034590
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036279
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0311220
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0297247
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0294917
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0269828
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1863
IRS990/USAddress/CityNm0GRAND ISLAND
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068802
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARA L SLATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03083847896
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL NEBRASKA GOODWILL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0911792800
ReturnHeader/Filer/PhoneNum03083847896
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1863
ReturnHeader/Filer/USAddress/CityNm0GRAND ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470589915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALMQUIST MALTZAHN GALLOWAY & LUTH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1407
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0688021407
ReturnHeader/PreparerPersonGrp/PhoneNum03083811810
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCY J LUTH CPA
ReturnHeader/ReturnTs02016-05-02T13:17:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,247
Liabilities
$27,419
Net assets
$269,828
Revenue
$36,279
Expenses
$61,368
Net income
-$25,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.08$1.93$0.58$0.50$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.03$1.84$0.21$0.29$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.03$1.93$0.54$0.59$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.04$1.97$0.50$0.49$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.03$1.96$0.41$0.50$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.04$2.06$0.51$0.47$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.03$2.02$0.53$0.58$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.03$2.07$0.60$0.57$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.19$2.04$0.38$0.56$0.18
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.19$2.22$0.18$0.66$0.48
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.27$2.70$0.36$0.61$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.11$0.16$2.95$0.36$0.61$0.24
2013Detailed filing. Detailed filing data is available for this year.$3.30$0.11$3.19$0.35$0.58$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.11$3.42$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.03$3.59$0.43
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.04$3.69$0.43