THE COUNCIL HOLDING COMPANY OF NORFOLK

EIN: 205526905

NORFOLK, NE

Total Revenue
$-196
Total Expenses
$15,547
Total Assets
$385,566
Net Assets
$302,274
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
NE
Principal Officer
GLEN HOESING
Phone
4023717131
Tax Period
2019-01-01 to 2019-12-31

THE COUNCIL HOLDING COMPANY OF NORFOLK, founded in 2006, is a micro nonprofit that reported $196 in total revenue in fiscal year 2019. Revenue fell 101% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE AN ORGANIZATION FOR CATHOLIC MEN

Program Service Accomplishments

Program 1
Expenses: $15,547 Revenue: $17,715

EXPENSES INCURRED IN THE OPERATIONS OF THE COUNCIL HOLDING COMPANY OF NORFOLK ARE FOR THE BENEFIT OF ITS MEMBERS, CATHOLIC MEN.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $84
Other Revenue $-280
TOTAL REVENUE $-196

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $15,547
Other Expenses $15,547
TOTAL EXPENSES $15,547

Year-over-Year Comparison

2019 2018 Change
Revenue $-196 $37,896 -1.0%
Expenses $15,547 $36,442 -0.6%
Net Income $-15,743 $1,454 -11.8%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
5
Independent Members
5
Employees
9
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GLEN HOESING PRESIDENT/DI 1.00
Director
$0 $0 $0
FRED WIEBELHAUS SECRETARY/DI 1.00
Director
$0 $0 $0
JAMES ARENS DIRECTOR 1.00
Director
$0 $0 $0
ROBERT HAUSER DIRECTOR 1.00
Director
$0 $0 $0
GENE SOVEREIGN DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2019 $-196 $15,547 $385,566 $-15,743
2018 $37,896 $36,442 $400,638 $1,454
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