Civic Intelligence

Pender Community Development Inc.

990 • Fiscal year 2018 • EIN 45-3483464

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileN/A
222 MainPender, NE 68047

(402) 385-9557

Siviq Scores

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

Liabilities / Assets

90th percentile

0.89x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

7.45x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

19th percentile

-6.7%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

145%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$3,499,950

Down $252,076 (-6.7%) from 2017

Net Assets

Up

$386,278

Up $173,533 (+82%) from 2017

Liabilities

Down

$3,113,672

Down $425,609 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin90th percentile

Revenue

Up

$417,869

Up $247,314 (+145%) from 2017

Expenses

Up

$221,455

Up $40,117 (+22%) from 2017

Net Income

Up

$196,414

Up $207,197 (+1922%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $1,288,319Liabilities 2016: $632,209Net Assets 2016: $656,1102016Assets 2017: $3,752,026Liabilities 2017: $3,539,281Net Assets 2017: $212,7452017Assets 2018: $3,499,950Liabilities 2018: $3,113,672Net Assets 2018: $386,2782018Assets 2019: $3,078,184Liabilities 2019: $2,564,890Net Assets 2019: $513,2942019Assets 2020: $2,875,893Liabilities 2020: $2,211,537Net Assets 2020: $664,3562020Assets 2021: $4,079,248Liabilities 2021: $2,128,082Net Assets 2021: $1,951,1662021Assets 2022: $4,775,011Liabilities 2022: $2,321,290Net Assets 2022: $2,453,7212022Assets 2023: $5,428,911Liabilities 2023: $2,238,533Net Assets 2023: $3,190,3782023Assets 2024: $4,714,769Liabilities 2024: $1,749,486Net Assets 2024: $2,965,2832024

Highlighted filing

2018

Assets$3,499,950
Liabilities$3,113,672
Net Assets$386,278
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $112,938Expenses 2016: $114,367Net Income 2016: -$1,4292016Revenue 2017: $170,555Expenses 2017: $181,338Net Income 2017: -$10,7832017Revenue 2018: $417,869Expenses 2018: $221,455Net Income 2018: $196,4142018Revenue 2019: $457,913Expenses 2019: $318,049Net Income 2019: $139,8642019Revenue 2020: $394,949Expenses 2020: $265,856Net Income 2020: $129,0932020Revenue 2021: $1,468,661Expenses 2021: $172,177Net Income 2021: $1,296,4842021Revenue 2022: $604,293Expenses 2022: $208,634Net Income 2022: $395,6592022Revenue 2023: $965,588Expenses 2023: $282,571Net Income 2023: $683,0172023Revenue 2024: $132,892Expenses 2024: $292,448Net Income 2024: -$159,5562024

Highlighted filing

2018

Revenue$417,869
Expenses$221,455
Net Income$196,414
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$417,869
Mission and Program Overview

Mission

The corporation's purpose is to promote rural community economic development by providing and ensuring the availability of decent, safe and affordable housing to low income and economically disadvantaged individuals and families and any other means consistent with general charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$890,281$972,496▲ $82,215
Savings and Temporary Cash Investments$441,606$260,324▼ $181,282
Cash and Non-Interest-Bearing Accounts$37,112$34,245▼ $2,867
Total Assets$3,752,026$3,499,950▼ $252,076
Other Assets Total$2,383,027$2,232,885▼ $150,142
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,800,000$2,450,000▼ $350,000
Unsecured Notes Loans Payable$657,316$663,672▲ $6,356
Accounts Payable and Accrued Expenses$81,965--
Total Liabilities$3,539,281$3,113,672▼ $425,609
Net Assets / Fund Balance
Unrestricted Net Assets$212,745$386,278▲ $173,533
Total Net Assets Fund Balance$212,745$386,278▲ $173,533
Total Liabilities and Net Assets / Fund Balance$3,752,026$3,499,950▼ $252,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$932,796$68,212$1,001,008
Land$39,700-$39,700
Other Assets Org$2,232,885--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Derwin RobertsPresident
Bill NewtonMember
Jason DolliverMember
Lela HeinemannMember
Melissa KellyMember
Ray WelshMember
Ryan KinningMember
Layton JensenSecretary
Troy SchwanebeckTreasurer
Mark LorensenVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$330,000
Program Service Revenue
$87,459
Investment Income
$410
Other Revenue
$0
All Other Contributions
$330,000
Change in Net Assets
$196,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$94,314--$94,314
Occupancy$28,894--$28,894
Depreciation Depletion$23,242--$23,242
All Other Expenses$12,247--$12,247
Other Expenses$5,809--$5,809
Advertising$1,855--$1,855
Insurance$1,069--$1,069
Fees for Services Accounting$787--$787
Fees for Services Legal$165--$165
Office Expenses$54--$54
Total Functional Expenses$221,455$0$0$221,455
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the return will be provided to the board to review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The annual form 990 can be accessed by requesting the document from pender community development, inc.”

Filing and Contact Details

Filer

Filer Name
Pender Community Development Inc
EIN
45-3483464
Phone
4023859557
Address
222 MAIN, PENDER, NE 68047

Signing Officer

Name
Derwin Roberts
Title
President
Phone
4023859557
Signed
2019-11-12

Organization Details

Principal Officer
Derwin Roberts
Formed
2011
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
10

Preparer

Firm
Bland & Associates Pc
Address
450 REGENCY PKWY STE 340, OMAHA, NE 68114
Preparer
Michael Seelhoff
Phone
4023978822
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporation's purpose is to promote rural community economic development by providing and ensuring the availability of decent, safe and affordable housing to low income and economically disadvantaged individuals and families and any other means consistent with general charitable purposes.”

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IRS990ScheduleD/BuildingsGrp/DepreciationAmt068212
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01001008
IRS990ScheduleD/LandGrp/BookValueAmt039700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039700
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt02232885
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION'S PURPOSE IS TO PROMOTE RURAL COMMUNITY ECONOMIC DEVELOPMENT BY PROVIDING AND ENSURING THE AVAILABILITY OF DECENT, SAFE AND AFFORDABLE HOUSING TO LOW INCOME AND ECONOMICALLY DISADVANTAGED INDIVIDUALS AND FAMILIES AND ANY OTHER MEANS CONSISTENT WITH GENERAL CHARITABLE PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN WILL BE PROVIDED TO THE BOARD TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL FORM 990 CAN BE ACCESSED BY REQUESTING THE DOCUMENT FROM PENDER COMMUNITY DEVELOPMENT, INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1DEVELOPMEN
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0614 MAIN ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1222 MAIN
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DERWIN ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04023859557
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENDER COMMUNITY DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0PEND
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ReturnHeader/Filer/PhoneNum04023859557
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,499,950
Liabilities
$3,113,672
Net assets
$386,278
Revenue
$417,869
Expenses
$221,455
Net income
$196,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$1.75$2.97$0.13$0.29$0.16
2023Summary only. Only limited summary data is available for this year.$5.43$2.24$3.19$0.97$0.28$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$2.32$2.45$0.60$0.21$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$2.13$1.95$1.47$0.17$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$2.21$0.66$0.39$0.27$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$2.56$0.51$0.46$0.32$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.50$3.11$0.39$0.42$0.22$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$3.54$0.21$0.17$0.18$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.63$0.66$0.11$0.11$0.00