Civic Intelligence

Schuyler Community Development Inc.

990 • Fiscal year 2017 • EIN 46-1255475

Jan 01, 2017 to Dec 31, 2017 • Filed on May 24, 2018

Organization ProfileN/A
1721 B StreetSchuyler, NE 68661

(402) 352-2401

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,708,244

Up $1,653,077 (+2996%) from 2016

Net Assets

Down

$51,169

Down $3,998 (-7.2%) from 2016

Liabilities

Up

$1,657,075

Up $1,657,075 from 2016

Revenue And Expenses

Revenue

Up

$418,937

Up $150,652 (+56%) from 2016

Expenses

Up

$422,935

Up $155,717 (+58%) from 2016

Net Income

Down

-$3,998

Down $5,065 (-475%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2013: $23,670Liabilities 2013: $1Net Assets 2013: $23,6702013Assets 2014: $48,685Liabilities 2014: $0Net Assets 2014: $48,6852014Assets 2015: $54,100Liabilities 2015: $0Net Assets 2015: $54,1002015Assets 2016: $55,167Liabilities 2016: $0Net Assets 2016: $55,1672016Assets 2017: $1,708,244Liabilities 2017: $1,657,075Net Assets 2017: $51,1692017Assets 2017: $2,302,883Liabilities 2017: $1,657,075Net Assets 2017: $645,8082017Assets 2018: $4,139,372Liabilities 2018: $1,661,817Net Assets 2018: $2,477,5552018Assets 2019: $3,373,531Liabilities 2019: $952,115Net Assets 2019: $2,421,4162019Assets 2020: $2,981,793Liabilities 2020: $475,852Net Assets 2020: $2,505,9412020Assets 2021: $4,309,057Liabilities 2021: $3,261Net Assets 2021: $4,305,7962021Assets 2022: $4,309,166Liabilities 2022: $3,241Net Assets 2022: $4,305,9252022Assets 2023: $4,308,368Liabilities 2023: $3,445Net Assets 2023: $4,304,9232023Assets 2024: $4,190,614Liabilities 2024: $3,273Net Assets 2024: $4,187,3412024

Highlighted filing

2017

Assets$1,708,244
Liabilities$1,657,075
Net Assets$51,169
Open 2017 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $85,192Expenses 2013: $61,522Net Income 2013: $23,6702013Revenue 2014: $119,703Expenses 2014: $94,689Net Income 2014: $25,0142014Revenue 2015: $126,751Expenses 2015: $121,336Net Income 2015: $5,4152015Revenue 2016: $268,285Expenses 2016: $267,218Net Income 2016: $1,0672016Revenue 2017: $418,937Expenses 2017: $422,935Net Income 2017: -$3,9982017Revenue 2017: $1,013,576Expenses 2017: $422,935Net Income 2017: $590,6412017Revenue 2018: $2,085,321Expenses 2018: $249,913Net Income 2018: $1,835,4082018Revenue 2019: $230,430Expenses 2019: $286,569Net Income 2019: -$56,1392019Revenue 2020: $299,878Expenses 2020: $215,353Net Income 2020: $84,5252020Revenue 2021: $1,995,512Expenses 2021: $195,657Net Income 2021: $1,799,8552021Revenue 2022: $235,189Expenses 2022: $234,209Net Income 2022: $9802022Revenue 2023: $233,547Expenses 2023: $204,955Net Income 2023: $28,5922023Revenue 2024: $323,853Expenses 2024: $441,458Net Income 2024: -$117,6052024

Highlighted filing

2017

Revenue$418,937
Expenses$422,935
Net Income-$3,998
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 24, 2018
Return Version
2017v2.3
Gross Receipts
$418,937
Mission and Program Overview

Mission

Schuyler community development, inc. Encourages positive leadership in community development and economic growth promoting community betterment for the general good and benefit of all schuyler, nebraska residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use-$1,571,645-
Savings and Temporary Cash Investments-$80,104-
Cash and Non-Interest-Bearing Accounts$55,167$56,495▲ $1,328
Total Assets$55,167$1,708,244▲ $1,653,077
Liabilities
Other Liabilities-$1,649,375-
Accounts Payable and Accrued Expenses-$7,700-
Total Liabilities$0$1,657,075▲ $1,657,075
Net Assets / Fund Balance
Unrestricted Net Assets$55,167$51,169▼ $3,998
Total Net Assets Fund Balance$55,167$51,169▼ $3,998
Total Liabilities and Net Assets / Fund Balance$55,167$1,708,244▲ $1,653,077
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lonnie KittPresident
Brian VavricekTrustee
Chris LangemeierTrustee
Claudia LanuzaTrustee
Denise KraclTrustee
Ed KorthTrustee
Javier ArizmendiTrustee
Jeff GallTrustee
Jon KnutsonTrustee
Kevin HoffartSecretary
Charles HeavicanTreasurer
Larry KarelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$133,006
Program Service Revenue
$265,830
Investment Income
$101
Other Revenue
$20,000
All Other Contributions
$35,614
Change in Net Assets
$-3,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,033
Salaries, Compensation, and Employee Benefits$127,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,660--$121,660
Travel$24,678--$24,678
Interest$16,400--$16,400
Fees for Services Other$8,646--$8,646
Insurance$6,921--$6,921
Payroll Taxes$6,242--$6,242
Occupancy$1,651--$1,651
Fees for Services Accounting$652--$652
Fees for Services Management$600--$600
Office Expenses$288--$288
Other Expenses$260--$260
Advertising$18--$18
Total Functional Expenses$422,935$0$0$422,935
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pinnacle Bank$1,089,375
Midwest Housting Development Fund$350,000
Community Development Agency$210,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Schuyler Community Development Inc
EIN
46-1255475
Phone
4023522401
Address
1721 B STREET, SCHUYLER, NE 68661

Signing Officer

Name
Charles Heavican
Title
Treasurer
Phone
4026151543
Signed
2018-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lonnie Kitt
Formed
2013
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Pekny & Associates Cpas Pc
Address
200 E 12TH ST, SCHUYLER, NE 68661-1906
Preparer
Eileen Kopecky
Phone
4023528898
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“On the balance sheet page 11 of form 990, accountant wanted to review the cost of the inventory. Inventory amount changed from 1,589,145 to 1,571,645. Line 2 savings and cash investments changed from 456,104 to 80,104. Form 990-t: cost of house sold changed to 234,919 from 237,419. Form 990: page 1, line 9 contributions and grants changed from 1,123,645 to 133,006. And line 17 other expenses. Changed from 1,202,074 to 422,935. Line 19 current year of revenue less expenses changed to (3,998) from 389,502.”

FORM 990 - ORGANIZATION'S MISSION

“Schuyler community development, inc. Encourages positive leadership in community development and economic growth promoting community betterment for the general good and benefit of all schuyler, nebraska residents.”

Form 990, Page 2, Part III, Line 4D

“Promote community betterment for the general benefit and good of all local citizens in colfax county, nebraska.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MIDWEST HOUSTING DEVELOPMENT FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMMUNITY DEVELOPMENT AGENCY
IRS990ScheduleD/TotalLiabilityAmt01649375
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON THE BALANCE SHEET PAGE 11 OF FORM 990, ACCOUNTANT WANTED TO REVIEW THE COST OF THE INVENTORY. INVENTORY AMOUNT CHANGED FROM 1,589,145 TO 1,571,645. LINE 2 SAVINGS AND CASH INVESTMENTS CHANGED FROM 456,104 TO 80,104. FORM 990-T: COST OF HOUSE SOLD CHANGED TO 234,919 FROM 237,419. FORM 990: PAGE 1, LINE 9 CONTRIBUTIONS AND GRANTS CHANGED FROM 1,123,645 TO 133,006. AND LINE 17 OTHER EXPENSES. CHANGED FROM 1,202,074 TO 422,935. LINE 19 CURRENT YEAR OF REVENUE LESS EXPENSES CHANGED TO (3,998) FROM 389,502.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHUYLER COMMUNITY DEVELOPMENT, INC. ENCOURAGES POSITIVE LEADERSHIP IN COMMUNITY DEVELOPMENT AND ECONOMIC GROWTH PROMOTING COMMUNITY BETTERMENT FOR THE GENERAL GOOD AND BENEFIT OF ALL SCHUYLER, NEBRASKA RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTE COMMUNITY BETTERMENT FOR THE GENERAL BENEFIT AND GOOD OF ALL LOCAL CITIZENS IN COLFAX COUNTY, NEBRASKA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt055167
IRS990/TotalAssetsEOYAmt01708244
IRS990/TotalAssetsGrp/BOYAmt055167
IRS990/TotalAssetsGrp/EOYAmt01708244
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0133006
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0422935
IRS990/TotalFunctionalExpensesGrp/TotalAmt0422935
IRS990/TotalGrossUBIAmt0265830
IRS990/TotalLiabilitiesEOYAmt01657075
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01657075
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051169
IRS990/TotalOtherProgSrvcExpenseAmt0271314
IRS990/TotalProgramServiceExpensesAmt0422935
IRS990/TotalProgramServiceRevenueAmt0265830
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418937
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0265830
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01708244
IRS990/TravelGrp/ProgramServicesAmt024678
IRS990/TravelGrp/TotalAmt024678
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt055167
IRS990/UnrestrictedNetAssetsGrp/EOYAmt051169
IRS990/USAddress/AddressLine1Txt0510 SANDY SHORE DRIVE
IRS990/USAddress/CityNm0SCHUYLER
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068661
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES HEAVICAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04026151543
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHUYLER COMMUNITY DEVELOPMENT INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CHARLES HEAVICAN
ReturnHeader/Filer/BusinessNameControlTxt0SCHU
ReturnHeader/Filer/EIN0461255475
ReturnHeader/Filer/PhoneNum04023522401
ReturnHeader/Filer/USAddress/AddressLine1Txt01721 B STREET
ReturnHeader/Filer/USAddress/CityNm0SCHUYLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068661
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B73C5034027020D2D164AC9194ECBC7295023028
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F62585DF868ABAE19C4C0337FCF45EB5F8C91D3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.119.174.51
ReturnHeader/FilingSecurityInformation/IPDt02018-05-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:37:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470826777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEKNY & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 E 12TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCHUYLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0686611906
ReturnHeader/PreparerPersonGrp/PhoneNum04023528898
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EILEEN KOPECKY
ReturnHeader/ReturnTs02018-05-24T15:37:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,708,244
Liabilities
$1,657,075
Net assets
$51,169
Revenue
$418,937
Expenses
$422,935
Net income
-$3,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.32$0.44$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.30$0.23$0.20$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.24$0.23$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$2.00$0.20$1.80
2020Detailed filing. Detailed filing data is available for this year.$2.98$0.48$2.51$0.30$0.22$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.37$0.95$2.42$0.23$0.29$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.14$1.66$2.48$2.09$0.25$1.84
2017Detailed filing. Detailed filing data is available for this year.$2.30$1.66$0.65$1.01$0.42$0.59
2017Detailed filing. Detailed filing data is available for this year.$1.71$1.66$0.05$0.42$0.42$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.27$0.27$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.13$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.12$0.09$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.09$0.06$0.02