Civic Intelligence

Burt County Economic Development Corporation

990EZ • Fiscal year 2018 • EIN 20-2742265

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 26, 2019

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

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-7.2%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$345,618

Up $3,421 (+1.0%) from 2017

Net Assets

Up

$345,618

Up $3,421 (+1.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$67,060

Down $5,234 (-7.2%) from 2017

Expenses

Down

$63,639

Down $633 (-1.0%) from 2017

Net Income

Down

$3,421

Down $4,601 (-57%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$345,618
Liabilities$0
Net Assets$345,618

Operations Trend

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

2018

Revenue$67,060
Expenses$63,639
Net Income$3,421
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 26, 2019
Return Version
2018v3.1
Gross Receipts
$67,060
Mission and Program Overview

Mission

Economic Development Services

Program Services

DescriptionGrantsExpenses
Provide low interest loans and grants to improve businesses--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patty PluggeExecutive Director-$0--
Karolyn McElroyPresident-$0--
Lisa AndersonVice President-$0--
Jennifer HinmanSecretarytreasurer-$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
2019-03-26
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

Description AmountPayroll Taxes 3,144Advertising 1,832Dues & Subscriptions 1,511Education 982Insurance 5,478Meals 209Office Supplies 505Travel 1,579Technology 301Catering 105Tax Penalty 5ED Program Expenses 7,000Telephone 480

Raw XML Appendix118 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/BOYAmt0342197
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0345618
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03421
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0143
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0342197
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0345618
IRS990EZ/GrossReceiptsAmt067060
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0335
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt057350
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0342197
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0345618
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0342197
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0345618
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/PersonNm0Patty Plugge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karolyn McElroy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisa Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer Hinman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SecretaryTreasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023131
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Economic Development Services
IRS990EZ/PrintingPublicationsPostageAmt057
IRS990EZ/ProgramServiceRevenueAmt0175
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide low interest loans and grants to improve businesses
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040308
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063639
IRS990EZ/TotalRevenueAmt067060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.burtcoedc.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPayroll Taxes 3,144Advertising 1,832Dues & Subscriptions 1,511Education 982Insurance 5,478Meals 209Office Supplies 505Travel 1,579Technology 301Catering 105Tax Penalty 5ED Program Expenses 7,000Telephone 480
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Patty Plugge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum04023742953
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-26
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/FederalOriginalSubmissionId04725902019116secmdsb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.241.190.36
ReturnHeader/FilingSecurityInformation/IPDt02019-04-26
ReturnHeader/FilingSecurityInformation/IPTm015:52:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Burt County Bookkeeping and Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tekamah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068061
ReturnHeader/PreparerPersonGrp/PhoneNum04028702112
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chad Zink
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-26T15:51:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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