Civic Intelligence

Burt County Economic Development Corporation

990EZ • Fiscal year 2016 • EIN 20-2742265

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2017

Organization Profilewww.burtcoedc.com
111 North 13th StreetTekamah, NE 68061

(402) 374-2953

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

56%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

89th percentile

45%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

244%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$333,925

Up $103,046 (+45%) from 2015

Net Assets

Up

$333,925

Up $103,046 (+45%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin98th percentile

Revenue

Up

$191,625

Up $135,969 (+244%) from 2015

Expenses

Up

$85,173

Up $27,948 (+49%) from 2015

Net Income

Up

$106,452

Up $108,021 (+6885%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$400K$300K$200K$100K$0Assets 2011: $214,127Liabilities 2011: $9932011Assets 2012: $216,233Liabilities 2012: $02012Assets 2013: $224,869Net Assets 2013: $224,8692013Assets 2014: $232,448Liabilities 2014: $02014Assets 2015: $230,879Liabilities 2015: $0Net Assets 2015: $230,8792015Assets 2016: $333,925Liabilities 2016: $0Net Assets 2016: $333,9252016Assets 2017: $342,197Liabilities 2017: $0Net Assets 2017: $342,1972017Assets 2018: $345,618Liabilities 2018: $0Net Assets 2018: $345,6182018Assets 2019: $349,814Liabilities 2019: $0Net Assets 2019: $349,8142019Assets 2020: $191,857Liabilities 2020: $0Net Assets 2020: $191,8572020Assets 2021: $204,016Liabilities 2021: $0Net Assets 2021: $204,0162021Assets 2022: $191,536Liabilities 2022: $631Net Assets 2022: $190,9052022Assets 2023: $199,607Liabilities 2023: $754Net Assets 2023: $198,8532023Assets 2024: $206,915Liabilities 2024: $925Net Assets 2024: $205,9902024

Highlighted filing

2016

Assets$333,925
Liabilities$0
Net Assets$333,925
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$200K$100K$0-$100KRevenue 2011: $69,820Expenses 2011: $57,778Net Income 2011: $12,0422011Revenue 2012: $72,463Expenses 2012: $69,364Net Income 2012: $3,0992012Revenue 2013: $71,928Expenses 2013: $63,292Net Income 2013: $8,6362013Revenue 2014: $71,812Expenses 2014: $64,233Net Income 2014: $7,5792014Revenue 2015: $55,656Expenses 2015: $57,225Net Income 2015: -$1,5692015Revenue 2016: $191,625Expenses 2016: $85,173Net Income 2016: $106,4522016Revenue 2017: $72,294Expenses 2017: $64,272Net Income 2017: $8,0222017Revenue 2018: $67,060Expenses 2018: $63,639Net Income 2018: $3,4212018Revenue 2019: $85,107Expenses 2019: $80,911Net Income 2019: $4,1962019Revenue 2020: $67,021Expenses 2020: $66,457Net Income 2020: $5642020Revenue 2021: $70,521Expenses 2021: $58,362Net Income 2021: $12,1592021Revenue 2022: $69,235Expenses 2022: $110,129Net Income 2022: -$40,8942022Revenue 2023: $56,204Expenses 2023: $49,170Net Income 2023: $7,0342023Revenue 2024: $62,214Expenses 2024: $55,077Net Income 2024: $7,1372024

Highlighted filing

2016

Revenue$191,625
Expenses$85,173
Net Income$106,452
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Gross Receipts
$191,625
Mission and Program Overview

Mission

Economic Development Services

Program Services

DescriptionGrantsExpenses
Provide low interest loans and grants to improve businesses$27,528-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John WernerPresident-$0--
Patty PluggeExecutive Director-$0--
Karolyn McElroyVice President-$0--
Lisa AndersonSecretarytreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Burt County Economic Development Co
EIN
20-2742265
Address
111 North 13th Street, Tekamah, NE 68061

Signing Officer

Name
Patty Plugge
Title
Executive Direc
Phone
4023742953
Signed
2017-05-14
Discuss with paid preparer
No

Preparer

Firm
Burt County Bookkeeping and Tax LLC
Address
PO Box 115, Tekamah, NE 68061
Preparer
Chad Zink
Phone
4028702112
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountOther Donations 8,850”

List of grants and similar amounts paid Part I line 10

“Activity Residential Demolition Grant Grantee Robert Hadcock Street 350 E 7th St. City, State, Zip Decatur, NE 68020Amount 5,638Activity Residential Demolition Grants Grantee Various Amount 21,889”

Description of other expenses Part I line 16

“Description AmountPayroll Taxes 3,141Advertising 2,106Dues & Subscriptions 1,576Education 844Insurance 5,664Meals 186Office Supplies 227Travel 1,140Technology 2,054”

Raw XML Appendix125 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Patty Plugge
IRS990EZ/BooksInCareOfDetail/PhoneNum04023742953
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0916 Stonecreek Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Blair
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068008
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0227473
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0333925
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0125000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0106452
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0227473
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0333925
IRS990EZ/GrantsAndSimilarAmountsPaidAmt027527
IRS990EZ/GrossReceiptsAmt0191625
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0425
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt057350
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0227473
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0333925
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0227473
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0333925
IRS990EZ/OccupancyRentUtltsAndMaintAmt0480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Werner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patty Plugge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karolyn McElroy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lisa Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SecretaryTreasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016938
IRS990EZ/OtherRevenueTotalAmt08850
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Economic Development Services
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide low interest loans and grants to improve businesses
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027528
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040179
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085173
IRS990EZ/TotalRevenueAmt0191625
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.burtcoedc.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther Donations 8,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Residential Demolition Grant Grantee Robert Hadcock Street 350 E 7th St. City, State, Zip Decatur, NE 68020Amount 5,638Activity Residential Demolition Grants Grantee Various Amount 21,889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPayroll Taxes 3,141Advertising 2,106Dues & Subscriptions 1,576Education 844Insurance 5,664Meals 186Office Supplies 227Travel 1,140Technology 2,054
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Patty Plugge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum04023742953
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Burt County Economic Development Co
ReturnHeader/Filer/BusinessNameControlTxt0BURT
ReturnHeader/Filer/EIN0202742265
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 North 13th Street
ReturnHeader/Filer/USAddress/CityNm0Tekamah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068061
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId092533FD3F4CB5FF16B2CCBFD441448EE539CE269
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId092533FD3F4CB5FF16B2CCBFD441448EE539CE269
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04725902017318wnnnj1p
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.121.94.61
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm008:48:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474597523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Burt County Bookkeeping and Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tekamah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068061
ReturnHeader/PreparerPersonGrp/PhoneNum04028702112
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chad Zink
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T08:46:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$333,925
Liabilities
$0
Net assets
$333,925
Revenue
$191,625
Expenses
$85,173
Net income
$106,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.06$0.62$0.55$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$0.56$0.49$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$0.69$1.10$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.71$0.58$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.67$0.66$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.85$0.81$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.67$0.64$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.72$0.64$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$1.92$0.85$1.06
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.56$0.57$0.02
2014Summary only. Only limited summary data is available for this year.$2.32$0.00$0.72$0.64$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.25$2.25$0.72$0.63$0.09
2012Summary only. Only limited summary data is available for this year.$2.16$0.00$0.72$0.69$0.03
2011Summary only. Only limited summary data is available for this year.$2.14$0.01$0.70$0.58$0.12