Kaleo On The River

Kaleo On The River consistently operates at a deficit, drawing down assets over time.

EIN: 205352701 · Burwell, NE · NTEE: N20 · Updated: 2026-03-28

$405KRevenue
$249KAssets
65/100Mission Score (Good)
N20

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Kaleo On The River Financial Summary
MetricValue
Total Revenue$405K
Total Expenses$127K
Program Spending80%
Net Assets$277K
Transparency Score65/100

Search Intent Cockpit

Kaleo On The River Form 990, Revenue, CEO Pay, and IRS Filing Signals

Kaleo On The River is surfaced here as a decision-ready nonprofit financial profile, not just a charity listing. The page consolidates IRS Form 990 revenue, expenses, assets, tax-exempt classification, executive compensation, mission score, red flags, and year-by-year filing history so donors, researchers, journalists, and grant teams can answer the common search questions around Kaleo On The River in one place.

Form 990 Filing Summary

9 filing years are available, with latest revenue of $82K and expenses of $127K.

Revenue and Expenses

Kaleo On The River reported $82K in revenue and $127K in expenses, a deficit of $44K.

Executive Compensation

Officer, director, trustee, and key employee pay is reviewed from IRS 990 compensation disclosures when present.

Charity Score and Red Flags

65/100 mission score, 3 red flags, and 3 strengths are shown from structured and AI review.

Is Kaleo On The River Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
3 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

IRS 990 Data Cockpit

Where the Money Comes From and Where It Goes

PendingDonor/Grant Funding
80%Program Expense
$0Grants Paid
9Stored Filing Years

Revenue Source Mix

Revenue-source line items are not available on the stored filing yet. Future ingestion now preserves contribution, program-revenue, and investment-income fields when ProPublica provides them.

Expense Deployment

Kaleo On The River Expense Deployment
Program services$101K (80%)

Across stored filings, Kaleo On The River shows contribution history pending. Next enrichment targets: revenue-source fields, IRS BMF classification.

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Kaleo On The River Donor Decision Matrix
Decision LensSignalWhat to Inspect Next
LegitimacySome ConcernsGood filing record; 3 red flags identified
Mission spend80% to programsExcellent
Financial durabilityGrade B9 stored filing years
Peer contextCompare with Burlington Capital FoundationNebraska and Category N context

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Kaleo On The River directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Kaleo On The River

Kaleo On The River (EIN: 205352701) is a nonprofit organization based in Burwell, NE, classified under NTEE code N20. The organization reported total revenue of $405K and total assets of $249K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Kaleo On The River's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

2Years Operating
SmallSize Classification
9Years of Filings
MixedRevenue Trajectory

Kaleo On The River is a small nonprofit that has been operating for 2 years, with 9 years of IRS 990 filings on record (2014–2022). Revenue has grown at a compound annual rate of -10.8%.

Key Financial Metrics (2022)

From the most recent IRS 990 filing on record:

Total Revenue$82K
Total Expenses$127K
Surplus / Deficit$-44,125
Total Assets$277K
Net Assets$277K
Operating Margin-53.6%
Months of Reserves26.3 months

Financial Health Grade: B

In 2022, Kaleo On The River reported a deficit of $44K with expenses exceeding revenue, holds 26.3 months of operating reserves (strong position).

Financial Trends

Over 9 years of filings (2014–2022), Kaleo On The River's revenue has declined at a compound annual growth rate (CAGR) of -10.8%.

YearRevenue ChangeExpense ChangeAsset Change
2022-5.2%+4.8%-13.7%
2021+7.0%+3.0%-9.5%
2020-9.1%-9.2%-11.1%
2019-51.4%-28.1%-10.0%
2018-38.2%-5.7%+0.3%

IRS Tax-Exempt Classification

IRS Classification Codes1500
IRS Ruling Date2024

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Kaleo On The River demonstrates a consistent operational deficit over the past several years, with expenses frequently exceeding revenue. For instance, in 2022, revenue was $82,381 while expenses were $126,506, indicating a significant shortfall. This trend is visible across multiple periods, suggesting a reliance on existing assets or other non-revenue funding sources to cover operational costs. The organization's assets have also shown a declining trend, from a peak of $444,529 in 2018 to $277,408 in 2022, which aligns with the sustained operational deficits. While the organization has maintained zero liabilities in recent years (2020-2022), which is a positive indicator of financial stability in that regard, the overall financial health is challenged by the persistent spending exceeding income. The absence of reported officer compensation across all filings suggests a volunteer-driven leadership, which can be a strength in terms of minimizing administrative overhead. However, without a detailed breakdown of expenses, it's difficult to fully assess spending efficiency beyond the top-line revenue and expense figures. Transparency appears to be good regarding the availability of filings and the clear reporting of key financial metrics. The consistent reporting of zero officer compensation is a notable point for transparency. However, the long-term sustainability of the organization is a concern given the consistent negative net income, which has led to a reduction in assets over time. A more detailed look into the nature of their expenses would be beneficial to understand where the funds are being allocated.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Kaleo On The River with a Mission Score of 65 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 15%
  • programs: 80%
  • fundraising: 5%

According to IRS 990 filings, Kaleo On The River allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2022)

From the most recent IRS 990 filing on record:

$82KTotal Revenue
$127KTotal Expenses
$277KTotal Assets
$277KNet Assets
  • The organization reported a deficit of $44K, with expenses exceeding revenue.

Executive Compensation Analysis

Executive compensation has consistently been reported as 0% across all filings, indicating a volunteer-led organization or that compensation is covered by other entities, which is a positive for minimizing administrative costs relative to the organization's size.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Kaleo On The River's IRS 990 filings:

  • Consistent operational deficits (expenses exceeding revenue) across multiple years.
  • Declining asset base, indicating a draw-down of reserves to cover costs.
  • Significant drop in revenue from 2017 ($297,447) to 2022 ($82,381).

Strengths

The following positive indicators were identified for Kaleo On The River:

  • Zero reported officer compensation, suggesting volunteer leadership and low administrative overhead.
  • Zero liabilities reported in recent years (2020-2022), indicating good debt management.
  • Consistent filing history, demonstrating transparency and compliance.

Frequently Asked Questions about Kaleo On The River

Is Kaleo On The River a legitimate charity?

Kaleo On The River (EIN: 205352701) is a registered tax-exempt nonprofit based in Nebraska. Our AI analysis gives it a Mission Score of 65/100. It has 9 years of IRS 990 filings on record. Total revenue: $405K. 3 red flags identified. 3 strengths noted. Financial health grade: B.

How does Kaleo On The River spend its money?

Kaleo On The River directs 80% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Kaleo On The River tax-deductible?

Kaleo On The River is registered as a tax-exempt nonprofit (EIN: 205352701). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Kaleo On The River's spending goes to programs?

Kaleo On The River directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Kaleo On The River compare to similar nonprofits?

With a transparency score of 65/100 (Good), Kaleo On The River is above average for NTEE category N20 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Kaleo On The River located?

Kaleo On The River is headquartered in Burwell, Nebraska and files with the IRS under EIN 205352701. It is classified under NTEE code N20.

How many years of IRS 990 filings does Kaleo On The River have?

Kaleo On The River has 9 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $405K in total revenue.

Is Kaleo On The River financially sustainable?

Based on the consistent operational deficits (e.g., $82,381 revenue vs. $126,506 expenses in 2022) and declining assets, the current financial model appears unsustainable in the long term without significant changes to revenue generation or expense management.

How does Kaleo On The River cover its operational deficits?

The organization appears to be covering its operational deficits by drawing down its assets, which have decreased from $444,529 in 2018 to $277,408 in 2022.

What is the trend in Kaleo On The River's revenue?

Revenue has fluctuated but generally shows a downward trend in recent years, from $297,447 in 2017 to $82,381 in 2022, indicating a challenge in maintaining funding levels.

Filing History

IRS 990 filing history for Kaleo On The River showing financial trends over 9 years of public records:

Over 9 years of IRS 990 filings (2014–2022), Kaleo On The River's revenue has declined by 60%, moving from $206K to $82K. Total assets increased by 3% over the same period, from $269K to $277K. Total functional expenses fell by 44.4%, from $227K to $127K. In its most recent filing year (2022), Kaleo On The River reported a deficit of $44K, with expenses exceeding revenue.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2022 $82K $127K $277K $0
2021 $87K $121K $322K $0
2020 $81K $117K $355K $0
2019 $89K $129K $400K $6K View 990
2018 $184K $179K $445K $5K View 990
2017 $297K $190K $443K $8K View 990
2016 $278K $224K $350K $20K View 990
2015 $179K $173K $295K $20K View 990
2014 $206K $227K $269K $312 View 990

Year-by-Year Financial Summary

  • 2022: Revenue of $82K, expenses of $127K, and assets of $277K (revenue -5.2% year-over-year).
  • 2021: Revenue of $87K, expenses of $121K, and assets of $322K (revenue +7.0% year-over-year).
  • 2020: Revenue of $81K, expenses of $117K, and assets of $355K (revenue -9.1% year-over-year).
  • 2019: Revenue of $89K, expenses of $129K, and assets of $400K (revenue -51.4% year-over-year).
  • 2018: Revenue of $184K, expenses of $179K, and assets of $445K (revenue -38.2% year-over-year).
  • 2017: Revenue of $297K, expenses of $190K, and assets of $443K (revenue +6.9% year-over-year).
  • 2016: Revenue of $278K, expenses of $224K, and assets of $350K (revenue +55.6% year-over-year).
  • 2015: Revenue of $179K, expenses of $173K, and assets of $295K (revenue -13.2% year-over-year).
  • 2014: Revenue of $206K, expenses of $227K, and assets of $269K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Kaleo On The River:

2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing

Data Sources and Methodology

This transparency report for Kaleo On The River is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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