FIVE RIVERS RC&D CO AUE AND COMPANY LLC

EIN: 363884412 501(c)(3)

AUBURN, NE

Total Revenue
N/A
Total Expenses
N/A
Total Assets
N/A
Net Assets
N/A
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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
1993
Legal Domicile
NE
Phone
4022692877
Tax Period
2018-07-01 to 2019-06-30

Mission

EDUCATE CITIZENS, DEVELOP LEADERS REVITALIZE THE AREA

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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 (2018)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $0
TOTAL EXPENSES $0

Year-over-Year Comparison

2018 2017 Change
Revenue N/A $173,052 -1.0%
Expenses N/A $158,941 -1.0%
Net Income N/A $14,111 N/A
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
15
Independent Members
15
Employees
1
Volunteers
14

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
2
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MYRON DORN Treasurer 1.00
Officer Director
$0 $0 $0
PAUL POHRBAUGH Director 1.00
Director
$0 $0 $0
SCOTT NELSON Director 1.00
Director
$0 $0 $0
DALE HAVERTY Director 1.00
Director
$0 $0 $0
ROBERT LORENZ Director 1.00
Director
$0 $0 $0
JIM FRAGER Director 1.00
Director
$0 $0 $0
MICHAEL DUX Director 1.00
Director
$0 $0 $0
DUANE SUGDEN Director 1.00
Director
$0 $0 $0
JANET MCCARTNHEY Secretary 1.00
Director
$0 $0 $0
RON SEITZ Director 1.00
Director
$0 $0 $0
JAMES PARSONS Director 1.00
Director
$0 $0 $0
JIM ERICKSON Director 1.00
Director
$0 $0 $0
JOHN CAVERZAGIE Director 1.00
Director
$0 $0 $0
PHIL HARDENBURGER Director 1.00
Director
$0 $0 $0
JESSICA JONES President 1.00
Officer
$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 No data No data No data No data
2018 $173,052 $158,941 $-2,761 $14,111
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