Civic Intelligence

Schuyler Community Development Inc.

990 • Fiscal year 2020 • EIN 46-1255475

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 15, 2021

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

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.59x

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

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

Net Margin

80th percentile

28%

Higher net margin than 80% 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

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,981,793

Down $391,738 (-12%) from 2019

Net Assets

Up

$2,505,941

Up $84,525 (+3.5%) from 2019

Liabilities

Down

$475,852

Down $476,263 (-50%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin80th percentile

Revenue

Up

$299,878

Up $69,448 (+30%) from 2019

Expenses

Down

$215,353

Down $71,216 (-25%) from 2019

Net Income

Up

$84,525

Up $140,664 (+251%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$2,981,793
Liabilities$475,852
Net Assets$2,505,941
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$299,878
Expenses$215,353
Net Income$84,525
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 15, 2021
Return Version
2020v4.0
Gross Receipts
$754,567
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$2,382,036$2,051,281▼ $330,755
Savings and Temporary Cash Investments$83,931$472,749▲ $388,818
Inventories for Sale or Use$898,082$449,041▼ $449,041
Cash and Non-Interest-Bearing Accounts$6,638$6,691▲ $53
Land, Buildings, and Equipment, Net$2,844$2,031▼ $813
Total Assets$3,373,531$2,981,793▼ $391,738
Liabilities
Other Liabilities$942,500$471,250▼ $471,250
Accounts Payable and Accrued Expenses$9,615$4,602▼ $5,013
Total Liabilities$952,115$475,852▼ $476,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,405,535$2,116,470▼ $289,065
Net Assets With Donor Restrictions$15,881$389,471▲ $373,590
Total Net Assets Fund Balance$2,421,416$2,505,941▲ $84,525
Total Liabilities and Net Assets / Fund Balance$3,373,531$2,981,793▼ $391,738

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,031$2,098$4,129
Compensation and Service Providers
Top Officer Pay37th 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
$216,060
Program Service Revenue
$35,199
Investment Income
$33,334
Other Revenue
$15,285
All Other Contributions
$216,060
Change in Net Assets
$84,525

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$60,000
Total Noncash Contributions2$60,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,461
Other Expenses$94,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,443--$111,443
Interest$25,086--$25,086
Occupancy$18,728--$18,728
Fees for Services Accounting$13,510--$13,510
Office Expenses$9,873--$9,873
Payroll Taxes$9,018--$9,018
Insurance$5,617--$5,617
Travel$4,668--$4,668
Advertising$2,368--$2,368
Conferences and Meetings$1,500--$1,500
Fees for Services Management$1,050--$1,050
Other Expenses$875--$875
Depreciation Depletion$813--$813
Fees for Services Other$118--$118
All Other Expenses$66--$66
Total Functional Expenses$215,353$0$0$215,353
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$311,250
Midwest Housting Development Fund$100,000
Community Development Agency$60,000
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
2021-04-15
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
3

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.”

Raw XML AppendixShowing 400 of 418 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09615
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04602
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SCHUYLER 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.
IRS990/AdvertisingGrp/ProgramServicesAmt02368
IRS990/AdvertisingGrp/TotalAmt02368
IRS990/AllOtherContributionsAmt0216060
IRS990/AllOtherExpensesGrp/ProgramServicesAmt066
IRS990/AllOtherExpensesGrp/TotalAmt066
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CHARLES HEAVICAN
IRS990/BooksInCareOfDetail/PhoneNum04023525996
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01721 B STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCHUYLER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068632
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06638
IRS990/CashNonInterestBearingGrp/EOYAmt06691
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01500
IRS990/ConferencesMeetingsGrp/TotalAmt01500
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0216060
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033334
IRS990/CYOtherExpensesAmt094892
IRS990/CYOtherRevenueAmt015285
IRS990/CYProgramServiceRevenueAmt035199
IRS990/CYRevenuesLessExpensesAmt084525
IRS990/CYSalariesCompEmpBnftPaidAmt0120461
IRS990/CYTotalExpensesAmt0215353
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0299878
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0813
IRS990/DepreciationDepletionGrp/TotalAmt0813
IRS990/Desc0PROMOTE COMMUNITY BETTERMENT FOR THE GENERAL BENEFIT AND GOOD OF ALL SCHUYLER, NEBRASKA, RESIDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt015881
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0389471
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0149626
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013510
IRS990/FeesForServicesAccountingGrp/TotalAmt013510
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01050
IRS990/FeesForServicesManagementGrp/TotalAmt01050
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0118
IRS990/FeesForServicesOtherGrp/TotalAmt0118
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JAVIER ARIZMENDI
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF GALL
IRS990/Form990PartVIISectionAGrp/PersonNm2JON KNUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DENISE KRACL
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS LANGEMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm5CLAUDIA LANUZA
IRS990/Form990PartVIISectionAGrp/PersonNm6SAMMY RENTERIA
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN VAVRICEK
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES HEAVICAN
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN HOFFART
IRS990/Form990PartVIISectionAGrp/PersonNm10LARRY KAREL
IRS990/Form990PartVIISectionAGrp/PersonNm11LONNIE KITT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-24689
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0430000
IRS990/GrossReceiptsAmt0754567
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05617
IRS990/InsuranceGrp/TotalAmt05617
IRS990/InterestGrp/ProgramServicesAmt025086
IRS990/InterestGrp/TotalAmt025086
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0898082
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0449041
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt058023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058023
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02098
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02844
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02031
IRS990/LandBldgEquipCostOrOtherBssAmt04129
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0454689
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SCHUYLER 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02421416
IRS990/NetAssetsOrFundBalancesEOYAmt02505941
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-24689
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-24689
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02405535
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02116470
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt060000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018728
IRS990/OccupancyGrp/TotalAmt018728
IRS990/OfficeExpensesGrp/ProgramServicesAmt09873
IRS990/OfficeExpensesGrp/TotalAmt09873
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0UNUSED LV840
IRS990/OtherExpensesGrp/Desc1LEADERSHIP CLASS
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3DUES/FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt07210
IRS990/OtherExpensesGrp/ProgramServicesAmt12100
IRS990/OtherExpensesGrp/ProgramServicesAmt21310
IRS990/OtherExpensesGrp/ProgramServicesAmt3875
IRS990/OtherExpensesGrp/TotalAmt07210
IRS990/OtherExpensesGrp/TotalAmt12100
IRS990/OtherExpensesGrp/TotalAmt21310
IRS990/OtherExpensesGrp/TotalAmt3875
IRS990/OtherLiabilitiesGrp/BOYAmt0942500
IRS990/OtherLiabilitiesGrp/EOYAmt0471250
IRS990/OtherOrganizationDsc0PUBLIC CHARI
IRS990/OtherRevenueMiscGrp/Desc0KRACL MEADOWS RENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08176
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17109
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17109
IRS990/OtherRevenueTotalAmt015285
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111443
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111443
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02382036
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02051281
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09018
IRS990/PayrollTaxesGrp/TotalAmt09018
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LONNIE KITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL OF HOUSES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035199
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt035199
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTE COMMUNITY BETTERMENT FOR THE GENERAL BENEFIT AND GOOD OF ALL LOCAL CITIZENS IN COLFAX COUNTY, NEBRASKA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt065727
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0211084
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-48175
IRS990/PYOtherExpensesAmt0137897
IRS990/PYOtherRevenueAmt011305
IRS990/PYProgramServiceRevenueAmt056216
IRS990/PYRevenuesLessExpensesAmt0-56139
IRS990/PYSalariesCompEmpBnftPaidAmt0148672
IRS990/PYTotalExpensesAmt0286569
IRS990/PYTotalRevenueAmt0230430
IRS990/ReconcilationRevenueExpnssAmt084525
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt035199
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083931
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0472749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0216060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0211084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01895547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0268229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02723926
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0161399
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02723926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0211084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01895547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0268229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02723926
IRS990ScheduleA/TotalSupportAmt02723926
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02031
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02098
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0311250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt260000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PINNACLE BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MIDWEST HOUSTING DEVELOPMENT FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMMUNITY DEVELOPMENT AGENCY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02031
IRS990ScheduleD/TotalLiabilityAmt0471250
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt060000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03373531
IRS990/TotalAssetsEOYAmt02981793
IRS990/TotalAssetsGrp/BOYAmt03373531
IRS990/TotalAssetsGrp/EOYAmt02981793
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216060
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215353
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215353
IRS990/TotalGrossUBIAmt035199
IRS990/TotalLiabilitiesBOYAmt0952115
IRS990/TotalLiabilitiesEOYAmt0475852
IRS990/TotalLiabilitiesGrp/BOYAmt0952115
IRS990/TotalLiabilitiesGrp/EOYAmt0475852
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02421416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02505941
IRS990/TotalOtherProgSrvcExpenseAmt065727
IRS990/TotalProgramServiceExpensesAmt0215353
IRS990/TotalProgramServiceRevenueAmt035199
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048619
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299878
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt035199
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03373531
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02981793
IRS990/TravelGrp/ProgramServicesAmt04668
IRS990/TravelGrp/TotalAmt04668
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0510 SANDY SHORE DRIVE
IRS990/USAddress/CityNm0SCHUYLER
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068661
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES HEAVICAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04026151543
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-15
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,981,793
Liabilities
$475,852
Net assets
$2,505,941
Revenue
$299,878
Expenses
$215,353
Net income
$84,525
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