Civic Intelligence

Pender Community Development Inc.

990 • Fiscal year 2019 • EIN 45-3483464

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 01, 2020

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

89th percentile

0.83x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

5.60x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$3,078,184

Down $421,766 (-12%) from 2018

Net Assets

Up

$513,294

Up $127,016 (+33%) from 2018

Liabilities

Down

$2,564,890

Down $548,782 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin84th percentile

Revenue

Up

$457,913

Up $40,044 (+9.6%) from 2018

Expenses

Up

$318,049

Up $96,594 (+44%) from 2018

Net Income

Down

$139,864

Down $56,550 (-29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$3,078,184
Liabilities$2,564,890
Net Assets$513,294
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$457,913
Expenses$318,049
Net Income$139,864
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 1, 2020
Return Version
2019v5.0
Gross Receipts
$457,913
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$972,496$945,697▼ $26,799
Savings and Temporary Cash Investments$260,324$234,753▼ $25,571
Cash and Non-Interest-Bearing Accounts$34,245$30,691▼ $3,554
Total Assets$3,499,950$3,078,184▼ $421,766
Other Assets Total$2,232,885$1,867,043▼ $365,842
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,450,000$1,905,000▼ $545,000
Unsecured Notes Loans Payable$663,672$659,890▼ $3,782
Total Liabilities$3,113,672$2,564,890▼ $548,782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$386,278$513,294▲ $127,016
Total Net Assets Fund Balance$386,278$513,294▲ $127,016
Total Liabilities and Net Assets / Fund Balance$3,499,950$3,078,184▼ $421,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$905,997$95,010$1,001,007
Land$39,700-$39,700
Other Land Buildings-$11,006$11,006
Other Assets Org$1,867,043--
Compensation and Service Providers
Top Officer Pay36th 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
$369,646
Program Service Revenue
$75,060
Investment Income
$222
Other Revenue
$12,985
All Other Contributions
$369,646
Change in Net Assets
$139,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,508
Salaries, Compensation, and Employee Benefits$74,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$91,830--$91,830
Other Salaries and Wages$60,440--$60,440
Depreciation Depletion$37,805--$37,805
Occupancy$30,098--$30,098
All Other Expenses$11,206--$11,206
Payroll Taxes$7,711--$7,711
Pension Plan Contributions$6,390--$6,390
Other Expenses$5,019--$5,019
Fees for Services Accounting$2,650--$2,650
Insurance$1,128--$1,128
Fees for Services Legal$215--$215
Office Expenses$56--$56
Total Functional Expenses$318,049$0$0$318,049
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 35% controlled entity
No
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
2020-09-01

Organization Details

Principal Officer
Derwin Roberts
Formed
2011
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
2
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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064223
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0308587
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IRS990ScheduleA/PublicSupportPY170Pct00.66780
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0837702
IRS990ScheduleA/TotalSupportAmt01159274
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt095010
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01001007
IRS990ScheduleD/LandGrp/BookValueAmt039700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01867043
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011006
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011006
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0945697
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01867043
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IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1222 MAIN
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PENDER
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IRS990ScheduleR/PaidEmployeesSharingInd0false
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt03078184
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0318049
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt02564890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0386278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0513294
IRS990/TotalProgramServiceExpensesAmt0318049
IRS990/TotalProgramServiceRevenueAmt075060
IRS990/TotalRevenueGrp/ExclusionAmt075060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0457913
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IRS990/UponRequestInd0X
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,078,184
Liabilities
$2,564,890
Net assets
$513,294
Revenue
$457,913
Expenses
$318,049
Net income
$139,864
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
2019Detailed filing. Detailed filing data is available for this year.$3.08$2.56$0.51$0.46$0.32$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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