Civic Intelligence

North Central Nebraska Resource Cnsrvtion Dvlpmnt & Planning Counc

990EZ • Fiscal year 2012 • EIN 36-3501196

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
PO Box 13068714
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

7th percentile

-55%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$177,845

No earlier filing loaded for comparison.

Net Assets

$177,845

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin7th percentile

Revenue

$33,480

No earlier filing loaded for comparison.

Expenses

$51,989

No earlier filing loaded for comparison.

Net Income

-$18,509

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2012: $177,845Liabilities 2012: $0Net Assets 2012: $177,8452012Assets 2013: $175,296Liabilities 2013: $0Net Assets 2013: $175,2962013Assets 2014: $177,961Liabilities 2014: $0Net Assets 2014: $177,9612014Assets 2015: $104,739Liabilities 2015: $0Net Assets 2015: $104,7392015Assets 2016: $92,357Liabilities 2016: $0Net Assets 2016: $92,3572016Assets 2017: $96,684Liabilities 2017: $0Net Assets 2017: $96,6842017

Highlighted filing

2012

Assets$177,845
Liabilities$0
Net Assets$177,845
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2012: $33,480Expenses 2012: $51,989Net Income 2012: -$18,5092012Revenue 2013: $15,961Expenses 2013: $18,510Net Income 2013: -$2,5492013Revenue 2014: $43,079Expenses 2014: $40,414Net Income 2014: $2,6652014Revenue 2015: -$61,485Expenses 2015: $11,737Net Income 2015: -$73,2222015Revenue 2016: $1,684Expenses 2016: $14,066Net Income 2016: -$12,3822016Revenue 2017: $16,141Expenses 2017: $11,814Net Income 2017: $4,3272017

Highlighted filing

2012

Revenue$33,480
Expenses$51,989
Net Income-$18,509
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Economic development and alternative marketing methods

Filing and Contact Details

Filer

EIN
36-3501196
Raw XML Appendix173 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY065932
IRS990EZ/CashSavingsAndInvestments/EOY047687
IRS990EZ/ContributionsGiftsGrantsEtc016500
IRS990EZ/CostOfGoodsSold04595
IRS990EZ/CostOtherBasisAndSalesExpenses0371
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-18509
IRS990EZ/FeesAndOthPymtToIndContractors011572
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets0-371
IRS990EZ/GroProfitLossSalesOfInventory07900
IRS990EZ/GrossReceipts038446
IRS990EZ/GrossSalesOfInventory012495
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome05376
IRS990EZ/LandAndBuildings/BOY0106000
IRS990EZ/LandAndBuildings/EOY0106000
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues03162
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0196354
IRS990EZ/NetAssetsOrFundBalancesBOY0196354
IRS990EZ/NetAssetsOrFundBalances/EOY0177845
IRS990EZ/NetAssetsOrFundBalancesEOY0177845
IRS990EZ/OccupancyRentUtilitiesAndMaint07182
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE BURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DENNIS JILG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LOU ANN TOOKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROD STOLCPART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY024422
IRS990EZ/OtherAssetsTotal/EOY024158
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal032914
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ECONOMIC DEVELOPMENT AND ALTERNATIVE MARKETING METHODS
IRS990EZ/PrintingPublicationsPostage0321
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FORESTRY, WEED MANAGEMENT & DEVELOPMENT OF ALTERNATIVE MARKETING OF FORESTRY PRODUCTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations011100
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025390
IRS990EZ/ProgramServiceRevenue0913
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10E HWY 20 POB 130
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BASSETT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068714
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROD STOLCPART
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04026843346
IRS990EZ/TotalAssets/BOY0196354
IRS990EZ/TotalAssets/EOY0177845
IRS990EZ/TotalExpenses051989
IRS990EZ/TotalProgramServiceExpenses025390
IRS990EZ/TotalRevenue033480
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear016500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year068693
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years041398
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years068018
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years020421
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0215030
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05377
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year010680
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years016794
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years016425
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years047
IRS990ScheduleA/GrossInvestmentIncome170/Total049323
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0913
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years08430
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02854
IRS990ScheduleA/OtherIncome170/Total012197
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.77750
IRS990ScheduleA/PublicSupportPertcentPriorYear00.79780
IRS990ScheduleA/PublicSupportTotal1700215030
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear016500
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year068693
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years041398
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years068018
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years020421
IRS990ScheduleA/Total170/Total0215030
IRS990ScheduleA/TotalSupport0276550
IRS990ScheduleO/GeneralExplanation/Explanation0Rental - Kind and Location of Property: BUILDING RENT. Amount: 5,376.
IRS990ScheduleO/GeneralExplanation/Explanation1Income: Gross Receipts: 12,495. Returns and Allowances: 0. Less Cost of Goods Sold: 4,595. Gross Profit: 7,900. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 4,595. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 4,595.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Depreciation. Amount: 1,443. Description: Other Expenses. Amount: 5,739. Total to Form 990-EZ, line 14: 7,182.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: ADVERTISING. Amount: 150. Description: INSURANCE & BONDS. Amount: 1,214. Description: DUES. Amount: 250. Description: SUPPLIES. Amount: 3,295. Description: TAXES. Amount: 1,066. Description: MISCELLANEOUS. Amount: 400. Description: PROJECTS. Amount: 25,390. Description: OFFICE COPIER MAINTENANCE. Amount: 542. Description: DONATIONS. Amount: 607. Total to Form 990-EZ, line 16: 32,914.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: INVESTMENT - NVWP. Beg. of Year Amount: 371. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 24,051. End of Year Amount: 24,158.
IRS990ScheduleO/GeneralExplanation/Identifier0Rental Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Income from Sales of Inventory
IRS990ScheduleO/GeneralExplanation/Identifier2Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier3Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier4Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 24
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363501196
ReturnHeader/Filer/Name/BusinessNameLine10NORTH CENTRAL NEBRASKA R C & D
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone04026843346
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 130
ReturnHeader/Filer/USAddress/City0BASSETT
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068714
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0ROD STOLCPART
ReturnHeader/Officer/Phone04028220186
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/EIN0470526649
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10121 EAST 4TH BOX 146
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AINSWORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode069210
ReturnHeader/Preparer/Name0CHARLES L PERCIVAL
ReturnHeader/Preparer/Phone04023871673
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T09:54:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$177,845
Liabilities
$0
Net assets
$177,845
Revenue
$33,480
Expenses
$51,989
Net income
-$18,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.16$0.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.02$0.14$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.61$0.12$0.73
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.43$0.40$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.16$0.19$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$0.33$0.52$0.19