Civic Intelligence

Pender Community Development Inc.

990 • Fiscal year 2020 • EIN 45-3483464

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileN/A
PO Box 271Pender, 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

0.77x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

5.60x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

12th percentile

-6.6%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,875,893

Down $202,291 (-6.6%) from 2019

Net Assets

Up

$664,356

Up $151,062 (+29%) from 2019

Liabilities

Down

$2,211,537

Down $353,353 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin83rd percentile

Revenue

Down

$394,949

Down $62,964 (-14%) from 2019

Expenses

Down

$265,856

Down $52,193 (-16%) from 2019

Net Income

Down

$129,093

Down $10,771 (-7.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$2,875,893
Liabilities$2,211,537
Net Assets$664,356
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$394,949
Expenses$265,856
Net Income$129,093
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$394,949
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
Accounts Receivable-$1,156,322-
Land, Buildings, and Equipment, Net$945,697$918,900▼ $26,797
Savings and Temporary Cash Investments$234,753$236,746▲ $1,993
Cash and Non-Interest-Bearing Accounts$30,691$18,177▼ $12,514
Total Assets$3,078,184$2,875,893▼ $202,291
Other Assets Total$1,867,043$545,748▼ $1,321,295
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,905,000$1,580,000▼ $325,000
Unsecured Notes Loans Payable$659,890$631,537▼ $28,353
Total Liabilities$2,564,890$2,211,537▼ $353,353
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$513,294$664,356▲ $151,062
Total Net Assets Fund Balance$513,294$664,356▲ $151,062
Total Liabilities and Net Assets / Fund Balance$3,078,184$2,875,893▼ $202,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$879,200$121,807$1,001,007
Land$39,700-$39,700
Other Land Buildings$0$11,006$11,006
Other Assets Org$545,748--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$286,425
Program Service Revenue
$94,431
Investment Income
$103
Other Revenue
$13,990
All Other Contributions
$286,425
Change in Net Assets
$129,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,541
Salaries, Compensation, and Employee Benefits$68,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,260--$60,260
Interest$54,038--$54,038
Depreciation Depletion$26,798--$26,798
Insurance$14,378--$14,378
Other Expenses$12,022--$12,022
All Other Expenses$9,859--$9,859
Payroll Taxes$8,055--$8,055
Occupancy$6,741--$6,741
Office Expenses$2,156--$2,156
Advertising$1,642--$1,642
Fees for Services Management$1,620--$1,620
Fees for Services Accounting$1,400--$1,400
Total Functional Expenses$265,856$0$0$265,856
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, Part VI, Section B, Line 11B

“A copy of the form 990 will be provided to the board to review prior to filing.”

Form 990, Part VI, Section C, 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
PO BOX 271, PENDER, NE 68047

Signing Officer

Name
Derwin Roberts
Title
President
Phone
4023859557
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derwin Roberts
Formed
2011
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
11

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Other changes in net assets 21,969.”

Raw XML AppendixShowing 400 of 465 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.

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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0234753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0236746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0286425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0369646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0330000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01124127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt087868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064223
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0403120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012985
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026975
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72330
IRS990ScheduleA/PublicSupportPY170Pct00.72260
IRS990ScheduleA/PublicSupportTotal170Amt01124127
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0286425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0369646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0330000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01124127
IRS990ScheduleA/TotalSupportAmt01554222
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0879200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121807
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01001007
IRS990ScheduleD/LandGrp/BookValueAmt039700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0545748
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011006
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011006
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0918900
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0545748
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WILL BE PROVIDED TO THE BOARD TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ANNUAL FORM 990 CAN BE ACCESSED BY REQUESTING THE DOCUMENT FROM PENDER COMMUNITY DEVELOPMENT, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER CHANGES IN NET ASSETS 21,969.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PENDER COMMUNITY CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PENDER ECONOMIC DEVELOPMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0820781029
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1470695088
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 271
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 271
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PENDER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PENDER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068047
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd168047
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03078184
IRS990/TotalAssetsEOYAmt02875893
IRS990/TotalAssetsGrp/BOYAmt03078184
IRS990/TotalAssetsGrp/EOYAmt02875893
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0286425
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265856
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265856
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,875,893
Liabilities
$2,211,537
Net assets
$664,356
Revenue
$394,949
Expenses
$265,856
Net income
$129,093
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
2020Detailed filing. Detailed filing data is available for this year.$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
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