Civic Intelligence

Schuyler Community Development Inc.

990 • Fiscal year 2019 • EIN 46-1255475

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 15, 2020

Organization ProfileN/A
1721 B StreetSchuyler, NE 68661

(402) 352-2401

Siviq Scores

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

Liabilities / Assets

71st percentile

0.28x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

4.13x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

12th percentile

-24%

Higher net margin than 12% 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

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$3,373,531

Down $765,841 (-19%) from 2018

Net Assets

Down

$2,421,416

Down $56,139 (-2.3%) from 2018

Liabilities

Down

$952,115

Down $709,702 (-43%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin12th percentile

Revenue

Down

$230,430

Down $1,854,891 (-89%) from 2018

Expenses

Up

$286,569

Up $36,656 (+15%) from 2018

Net Income

Down

-$56,139

Down $1,891,547 (-103%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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: $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

2019

Assets$3,373,531
Liabilities$952,115
Net Assets$2,421,416
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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: $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

2019

Revenue$230,430
Expenses$286,569
Net Income-$56,139
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 15, 2020
Return Version
2019v5.0
Gross Receipts
$915,569
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
Other Notes and Loans Receivable, Net$653,265$2,382,036▲ $1,728,771
Inventories for Sale or Use$1,571,645$898,082▼ $673,563
Savings and Temporary Cash Investments$1,836,585$83,931▼ $1,752,654
Cash and Non-Interest-Bearing Accounts$73,895$6,638▼ $67,257
Land, Buildings, and Equipment, Net$3,982$2,844▼ $1,138
Total Assets$4,139,372$3,373,531▼ $765,841
Liabilities
Other Liabilities$1,649,375$942,500▼ $706,875
Accounts Payable and Accrued Expenses$12,442$9,615▼ $2,827
Total Liabilities$1,661,817$952,115▼ $709,702
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,416,667$2,405,535▲ $988,868
Net Assets With Donor Restrictions$1,060,888$15,881▼ $1,045,007
Total Net Assets Fund Balance$2,477,555$2,421,416▼ $56,139
Total Liabilities and Net Assets / Fund Balance$4,139,372$3,373,531▼ $765,841

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,844$1,285$4,129
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$211,084
Program Service Revenue
$56,216
Investment Income
$-48,175
Other Revenue
$11,305
All Other Contributions
$211,084
Change in Net Assets
$-56,139

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$180,000
Total Noncash Contributions2$180,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,672
Other Expenses$137,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,967--$137,967
Interest$43,587--$43,587
Occupancy$35,042--$35,042
Office Expenses$31,828--$31,828
Travel$11,159--$11,159
Payroll Taxes$10,705--$10,705
Insurance$7,688--$7,688
Fees for Services Accounting$5,223--$5,223
Fees for Services Management$2,190--$2,190
Depreciation Depletion$1,138--$1,138
Fees for Services Other$42--$42
Total Functional Expenses$286,569$0$0$286,569
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$622,500
Midwest Housting Development Fund$200,000
Community Development Agency$120,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

“Members of the governing board of schuyler community development have the opportunity to review form 990 for accuracy and effectiveness of conveying the organization's mission, activities and accomplishments.”

Form 990, Page 6, Part VI, Line 19

“Annual tax returns and supporting documents are made available for public inspection.”

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
2020-02-15
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
2

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 - 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHUYLER 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/ExplanationTxt1PROMOTE COMMUNITY BETTERMENT FOR THE GENERAL BENEFIT AND GOOD OF ALL LOCAL CITIZENS IN COLFAX COUNTY, NEBRASKA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE GOVERNING BOARD OF SCHUYLER COMMUNITY DEVELOPMENT HAVE THE OPPORTUNITY TO REVIEW FORM 990 FOR ACCURACY AND EFFECTIVENESS OF CONVEYING THE ORGANIZATION'S MISSION, ACTIVITIES AND ACCOMPLISHMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL TAX RETURNS AND SUPPORTING DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02020-09-22 18:59:49Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES HEAVICAN
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-15
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ReturnHeader/Filer/BusinessNameControlTxt0SCHU
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ReturnHeader/FilingSecurityInformation/IPTm016:50:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470826777
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCHUYLER
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EILEEN KOPECKY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,373,531
Liabilities
$952,115
Net assets
$2,421,416
Revenue
$230,430
Expenses
$286,569
Net income
-$56,139
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
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