Civic Intelligence

York County Community Health Coalition

990EZ • Fiscal year 2019 • EIN 91-1807621

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

PO Box 411York, NE 68467

(402) 745-6604

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-94%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$33,369

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 44.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$84,881

Down $70,858 (-45%) from 2018

Net Assets

Down

$82,660

Down $70,691 (-46%) from 2018

Liabilities

Down

$2,221

Down $167 (-7.0%) from 2018

Revenue

Down

$75,031

Down $97,255 (-56%) from 2018

Expenses

Up

$145,720

Up $39,421 (+37%) from 2018

Net Income

Down

-$70,689

Down $136,676 (-207%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2016: $131,899Liabilities 2016: $0Net Assets 2016: $131,8992016Assets 2017: $88,432Liabilities 2017: $1,068Net Assets 2017: $87,3642017Assets 2018: $155,739Liabilities 2018: $2,388Net Assets 2018: $153,3512018Assets 2019: $84,881Liabilities 2019: $2,221Net Assets 2019: $82,6602019Assets 2020: $90,771Liabilities 2020: $2,554Net Assets 2020: $88,2172020Assets 2021: $88,406Liabilities 2021: $3,720Net Assets 2021: $84,6862021Assets 2022: $72,725Liabilities 2022: $2,357Net Assets 2022: $70,3682022Assets 2023: $62,100Liabilities 2023: $1,722Net Assets 2023: $60,3782023Assets 2024: $75,970Liabilities 2024: $2,761Net Assets 2024: $73,2092024

Highlighted filing

2019

Assets$84,881
Liabilities$2,221
Net Assets$82,660

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $107,296Expenses 2016: $41,141Net Income 2016: $66,1552016Revenue 2017: $24,620Expenses 2017: $69,155Net Income 2017: -$44,5352017Revenue 2018: $172,286Expenses 2018: $106,299Net Income 2018: $65,9872018Revenue 2019: $75,031Expenses 2019: $145,720Net Income 2019: -$70,6892019Revenue 2020: $153,996Expenses 2020: $147,781Net Income 2020: $6,2152020Revenue 2021: $228,793Expenses 2021: $232,324Net Income 2021: -$3,5312021Revenue 2022: $248,740Expenses 2022: $263,058Net Income 2022: -$14,3182022Revenue 2023: $207,890Expenses 2023: $217,880Net Income 2023: -$9,9902023Revenue 2024: $206,886Expenses 2024: $194,055Net Income 2024: $12,8312024

Highlighted filing

2019

Revenue$75,031
Expenses$145,720
Net Income-$70,689
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.0
Gross Receipts
$75,031
Mission and Program Overview

Mission

The york county health coalition seeks to develop a community based system of care that is pro-active and family centered. It is dedicated to planning and implementation processes that promote prevention through education, to early identification of problems and to early intervention so as to break the cycle of erosion of our families. The goal is to assist in the coordination of services to maximize local, state, private and public resources designed to support stronger and lasting families.

Program Services

DescriptionGrantsExpenses
THE COALITION SUPPORTS AND RESOURCES PREVENTATIVE WORKS, SERVICES AND COLLABORATIONS THAT INCREASE COMMUNITY WELL BEING ACROSS ALL AGE GROUPS AND BACKGROUNDS, ENCOURAGING COOPERATION WITHIN AND BETWEEN COMMUNITIES IN YORK COUNTY.-$85,508
THE YORK PRIDE PACK PROGRAM DISTRIBUTES SUPPLEMENTAL WEEKEND MEALS TO ELIGIBLE FAMILIES IN COLLABORATION WITH YORK ELEMENTARY SCHOOL.-$27,445
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN SAMSCoordinatorFT$33,369-$33,369
MAUREEN DIAZSecretary-$0--
CHANDRA BERLINVice Preside-$0--
HEATHER HULGRIENPresident-$0--
JERRI MERKLINGERBoard Member-$0--
LISA HURLEYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
York County Health Coalition Inc
EIN
91-1807621
Phone
4027456604
Address
PO BOX 411, YORK, NE 68467

Signing Officer

Name
Heather Hulgrien
Title
President
Phone
4023627676
Signed
2020-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Kopsa Otte Associates LLC
Address
306 E 7TH ST, YORK, NE 68467-3024
Preparer
Cassandra Otte
Phone
4023626636
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,386 office supplies 1,211 small equipment 1,676 travel 5,311 meals for meetings 2,143 conference 1,100 meetings 4,938 insurance - bod 744 insurance 629 box rent 64 groceries 250 groceries 26,977 miscellaneous 468 program supplies 3,287 training 36 fees/rent 6,700 dues 155 immediate needs 9,959 fees 50 total 67,084

Form 990-ez, Part II, Line 26

Payroll liabilities 2,388 2,221

Form 990-ez, Part III

The york county health coalition seeks to develop a community based system of care that is pro-active and family centered. It is dedicated to planning and implementation processes that promote prevention through education, to early identification of problems and to early intervention so as to break the cycle of erosion of our families. The goal is to assist in the coordination of services to maximize local, state, private and public resources designed to support stronger and lasting families.

Form 990-ez, Part III, Line 28

The coalition supports and resources preventative works, services and collaborations that increase community well being across all age groups and backgrounds, encouraging cooperation within and between communities in york county.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,386 OFFICE SUPPLIES 1,211 SMALL EQUIPMENT 1,676 TRAVEL 5,311 MEALS FOR MEETINGS 2,143 CONFERENCE 1,100 MEETINGS 4,938 INSURANCE - BOD 744 INSURANCE 629 BOX RENT 64 GROCERIES 250 GROCERIES 26,977 MISCELLANEOUS 468 PROGRAM SUPPLIES 3,287 TRAINING 36 FEES/RENT 6,700 DUES 155 IMMEDIATE NEEDS 9,959 FEES 50 TOTAL 67,084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES 2,388 2,221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE YORK COUNTY HEALTH COALITION SEEKS TO DEVELOP A COMMUNITY BASED SYSTEM OF CARE THAT IS PRO-ACTIVE AND FAMILY CENTERED. IT IS DEDICATED TO PLANNING AND IMPLEMENTATION PROCESSES THAT PROMOTE PREVENTION THROUGH EDUCATION, TO EARLY IDENTIFICATION OF PROBLEMS AND TO EARLY INTERVENTION SO AS TO BREAK THE CYCLE OF EROSION OF OUR FAMILIES. THE GOAL IS TO ASSIST IN THE COORDINATION OF SERVICES TO MAXIMIZE LOCAL, STATE, PRIVATE AND PUBLIC RESOURCES DESIGNED TO SUPPORT STRONGER AND LASTING FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COALITION SUPPORTS AND RESOURCES PREVENTATIVE WORKS, SERVICES AND COLLABORATIONS THAT INCREASE COMMUNITY WELL BEING ACROSS ALL AGE GROUPS AND BACKGROUNDS, ENCOURAGING COOPERATION WITHIN AND BETWEEN COMMUNITIES IN YORK COUNTY.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits