Civic Intelligence

Pender Community Development Inc.

990 • Fiscal year 2023 • EIN 45-3483464

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

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

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

2.32x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

60%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Flat

$5,428,911

Flat from 2023

Net Assets

Flat

$3,190,378

Flat from 2023

Liabilities

Flat

$2,238,533

Flat from 2023

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin95th percentile

Revenue

Flat

$965,588

Flat from 2023

Expenses

Flat

$282,571

Flat from 2023

Net Income

Flat

$683,017

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth69th 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 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

2023

Assets$5,428,911
Liabilities$2,238,533
Net Assets$3,190,378
Open 2023 Filing

Operations Trend

Revenue Growth87th 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 2023: $965,588Expenses 2023: $282,571Net Income 2023: $683,0172023Revenue 2024: $132,892Expenses 2024: $292,448Net Income 2024: -$159,5562024

Highlighted filing

2023

Revenue$965,588
Expenses$282,571
Net Income$683,017
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$965,588
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$1,572,012$1,996,602▲ $424,590
Other Notes and Loans Receivable, Net$0$930,000▲ $930,000
Cash and Non-Interest-Bearing Accounts$1,238,426$507,154▼ $731,272
Savings and Temporary Cash Investments$232,646$228,496▼ $4,150
Accounts Receivable$131,000$122,000▼ $9,000
Total Assets$4,775,011$5,428,911▲ $653,900
Other Assets Total$1,600,927$1,644,659▲ $43,732
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,294,312$2,211,220▼ $83,092
Accounts Payable and Accrued Expenses$26,978$27,313▲ $335
Total Liabilities$2,321,290$2,238,533▼ $82,757
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,453,721$3,190,378▲ $736,657
Total Net Assets Fund Balance$2,453,721$3,190,378▲ $736,657
Total Liabilities and Net Assets / Fund Balance$4,775,011$5,428,911▲ $653,900

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,061,128-$1,061,128
Buildings$798,807$202,200$1,001,007
Equipment$136,667$63,333$200,000
Other Land Buildings$0$11,006$11,006
Other Assets Org$2,069--
Compensation and Service Providers
Top Officer Pay22nd 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
$852,476
Program Service Revenue
$85,014
Investment Income
$28,098
Other Revenue
$0
All Other Contributions
$417,353
Change in Net Assets
$683,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,113
Salaries, Compensation, and Employee Benefits$13,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$106,131--$106,131
Depreciation Depletion$66,798--$66,798
Insurance$17,977--$17,977
Other Salaries and Wages$12,502--$12,502
Occupancy$5,565--$5,565
Office Expenses$2,496--$2,496
Fees for Services Accounting$1,732--$1,732
Other Expenses$1,621--$1,621
All Other Expenses$1,369--$1,369
Fees for Services Management$1,100--$1,100
Advertising$988--$988
Payroll Taxes$956--$956
Total Functional Expenses$282,571$0$0$282,571
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
2024-11-06
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
10

Preparer

Firm
Bland & Associates
Address
450 REGENCY PARKWAY, OMAHA, NE 68114
Preparer
Mike Muller
Phone
4023978822
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Other changes to net assets 53,640.”

Raw XML AppendixShowing 400 of 467 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/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0683017
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0197823
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0232646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0228496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0852476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0510000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01390210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0286425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0369646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03408757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0113112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt094533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075282
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0455671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012985
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026975
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87600
IRS990ScheduleA/PublicSupportPY170Pct00.86320
IRS990ScheduleA/PublicSupportTotal170Amt03408757
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0852476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0510000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01390210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0286425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0369646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03408757
IRS990ScheduleA/TotalSupportAmt03891403
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/BookValueAmt0798807
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0202200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01001007
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/LandGrp/BookValueAmt01061128
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01061128
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01642590
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12069
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TIF RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011006
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011006
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01996602
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01644659
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 TO NET ASSETS 53,640.
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/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0197823
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PENDER COMMUNITY CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04775011
IRS990/TotalAssetsEOYAmt05428911
IRS990/TotalAssetsGrp/BOYAmt04775011
IRS990/TotalAssetsGrp/EOYAmt05428911

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,428,911
Liabilities
$2,238,533
Net assets
$3,190,378
Revenue
$965,588
Expenses
$282,571
Net income
$683,017
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
2023Detailed filing. Detailed filing data is available for this year.$5.43$2.24$3.19$0.97$0.28$0.68
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
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