Civic Intelligence

Chadron Community Foundation Inc.

990 • Fiscal year 2016 • EIN 91-1839312

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 16, 2017

Organization ProfileNA
PO Box 447Chadron, NE 69337

(308) 430-3428

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-65%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$233,605

Down $137,777 (-37%) from 2015

Net Assets

Down

$233,605

Down $137,777 (-37%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Down

$212,475

Down $95,258 (-31%) from 2015

Expenses

Up

$350,252

Up $279,959 (+398%) from 2015

Net Income

Down

-$137,777

Down $375,217 (-158%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$400K$300K$200K$100K$0Assets 2012: $38,820Liabilities 2012: $0Net Assets 2012: $38,8202012Assets 2013: $304,089Liabilities 2013: $0Net Assets 2013: $304,0892013Assets 2014: $133,943Liabilities 2014: $0Net Assets 2014: $133,9432014Assets 2015: $371,382Liabilities 2015: $0Net Assets 2015: $371,3822015Assets 2016: $233,605Liabilities 2016: $0Net Assets 2016: $233,6052016Assets 2017: $131,758Liabilities 2017: $0Net Assets 2017: $131,7582017Assets 2018: $86,248Liabilities 2018: $0Net Assets 2018: $86,2482018Assets 2019: $139,230Liabilities 2019: $0Net Assets 2019: $139,2302019Assets 2020: $115,103Liabilities 2020: $0Net Assets 2020: $115,1032020Assets 2021: $144,705Liabilities 2021: $0Net Assets 2021: $144,7052021Assets 2022: $158,715Liabilities 2022: $0Net Assets 2022: $158,7152022

Highlighted filing

2016

Assets$233,605
Liabilities$0
Net Assets$233,605
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $112,8762012Revenue 2013: $450,806Expenses 2013: $189,435Net Income 2013: $261,3712013Revenue 2014: $253,178Expenses 2014: $423,324Net Income 2014: -$170,1462014Revenue 2015: $307,733Expenses 2015: $70,293Net Income 2015: $237,4402015Revenue 2016: $212,475Expenses 2016: $350,252Net Income 2016: -$137,7772016Revenue 2017: $393,494Expenses 2017: $495,340Net Income 2017: -$101,8462017Revenue 2018: $29,078Expenses 2018: $74,588Net Income 2018: -$45,5102018Revenue 2019: $94,003Expenses 2019: $41,020Net Income 2019: $52,9832019Revenue 2020: $70,273Expenses 2020: $94,400Net Income 2020: -$24,1272020Revenue 2021: $83,717Expenses 2021: $54,115Net Income 2021: $29,6022021Revenue 2022: $87,970Expenses 2022: $73,960Net Income 2022: $14,0102022

Highlighted filing

2016

Revenue$212,475
Expenses$350,252
Net Income-$137,777
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 16, 2017
Return Version
2016v3.0
Gross Receipts
$212,475
Mission and Program Overview

Mission

To provide a gifting vehicle for benefactors interested in the betterment of the city of chadron, nebraska

Vehicle for gifting for purposes of community betterment in the city of chadron, ne

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$371,382$233,605▼ $137,777
Rtn Earn Endowment Incm Other Fnds$371,382$233,605▼ $137,777
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$371,382$233,605▼ $137,777
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$371,382$233,605▼ $137,777
Total Liabilities and Net Assets / Fund Balance$371,382$233,605▼ $137,777
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Steve ClevelandPresident
Kit WatsonVice-president
Jason CarnahanBoard Member
Jim GardnerBoard Member
Marty ConnealySecretary
Dan GarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$212,458
Investment Income
$17
Other Revenue
$0
Change in Net Assets
$-137,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$349,772
Other Expenses$480
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$349,772--$349,772
Other Expenses$480--$480
Total Functional Expenses$350,252$0$0$350,252
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
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, Part VI, Section B, Line 11B

“Members of the governing board are provided access to the tax return prior to its filing at the annual meeting in march of every year”

Form 990, Part VI, Section C, Line 19

“In advertising material, the returns are noted as available for review at the office of the president of the board”

Filing and Contact Details

Filer

Filer Name
Chadron Community Foundation Inc
EIN
91-1839312
Phone
3084303428
Address
PO BOX 447, CHADRON, NE 69337

Signing Officer

Name
Daniel G Garrett
Title
Treasurer
Phone
3084303428
Signed
2017-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel G Garrett
Formed
1995
Legal Domicile
Ne
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Gardner Loutzenhiser & Ryan Pc
Address
201 MAIN STREET P O BOX 447, CHADRON, NE 69337
Preparer
Jim R Gardner
Phone
3084324465
Raw XML Appendix355 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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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0371382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0233605
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt039711
IRS990/TotalOtherProgSrvcGrantAmt039231
IRS990/TotalOtherProgSrvcRevenueAmt016041
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04756
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04756
IRS990/TotalProgramServiceExpensesAmt0350252
IRS990/TotalProgramServiceRevenueAmt0212458
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212475
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0371382
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233605
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0421 PINE CREST DR
IRS990/USAddress/CityNm0CHADRON
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069337
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL G GARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03084303428
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHADRON COMMUNITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAD
ReturnHeader/Filer/EIN0911839312
ReturnHeader/Filer/PhoneNum03084303428
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 447
ReturnHeader/Filer/USAddress/CityNm0CHADRON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069337
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId025960730D9DEF1CBB09DAF4B52FC37D982D05827
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId025960730D9DEF1CBB09DAF4B52FC37D982D05827
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.166.21.108
ReturnHeader/FilingSecurityInformation/IPDt02017-02-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm015:14:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810951907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARDNER LOUTZENHISER & RYAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 MAIN STREET P O BOX 447
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHADRON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069337
ReturnHeader/PreparerPersonGrp/PhoneNum03084324465
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM R GARDNER
ReturnHeader/ReturnTs02017-02-20T20:38:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,605
Liabilities
$0
Net assets
$233,605
Revenue
$212,475
Expenses
$350,252
Net income
-$137,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.88$0.74$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.84$0.54$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.70$0.94$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.94$0.41$0.53
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.29$0.75$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$3.93$4.95$1.02
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$2.12$3.50$1.38
2015Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$3.08$0.70$2.37
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$2.53$4.23$1.70
2013Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$4.51$1.89$2.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$1.13