Civic Intelligence

Schuyler Community Development Inc.

990 • Fiscal year 2018 • EIN 46-1255475

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 25, 2019

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

80th percentile

0.48x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.82x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

93rd percentile

66%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

44%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,486,107

Up $1,183,224 (+51%) from 2017

Net Assets

Up

$1,827,951

Up $1,182,143 (+183%) from 2017

Liabilities

Up

$1,658,156

Up $1,081 (+0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin98th percentile

Revenue

Up

$2,026,695

Up $1,013,119 (+100%) from 2017

Expenses

Down

$249,913

Down $173,022 (-41%) from 2017

Net Income

Up

$1,776,782

Up $1,186,141 (+201%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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 2018: $3,486,107Liabilities 2018: $1,658,156Net Assets 2018: $1,827,9512018Assets 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

2018

Assets$3,486,107
Liabilities$1,658,156
Net Assets$1,827,951
Open 2018 Filing

Operations Trend

Revenue Growth86th 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 2018: $2,026,695Expenses 2018: $249,913Net Income 2018: $1,776,7822018Revenue 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

2018

Revenue$2,026,695
Expenses$249,913
Net Income$1,776,782
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 25, 2019
Return Version
2018v3.1
Gross Receipts
$2,026,695
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
Savings and Temporary Cash Investments$80,104$1,836,585▲ $1,756,481
Inventories for Sale or Use$1,571,645$1,571,645→ $0
Cash and Non-Interest-Bearing Accounts$56,495$73,895▲ $17,400
Land, Buildings, and Equipment, Net-$3,982-
Total Assets$1,708,244$3,486,107▲ $1,777,863
Liabilities
Other Liabilities$1,649,375$1,649,375→ $0
Accounts Payable and Accrued Expenses$7,700$8,781▲ $1,081
Total Liabilities$1,657,075$1,658,156▲ $1,081
Net Assets / Fund Balance
Permanently Rstr Net Assets-$1,060,887-
Unrestricted Net Assets$51,169$767,064▲ $715,895
Total Net Assets Fund Balance$51,169$1,827,951▲ $1,776,782
Total Liabilities and Net Assets / Fund Balance$1,708,244$3,486,107▲ $1,777,863

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,982$147$4,129
Compensation and Service Providers
Top Officer Pay35th percentile

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
$1,895,547
Program Service Revenue
$81,427
Investment Income
$1,424
Other Revenue
$48,297
All Other Contributions
$561
Change in Net Assets
$1,776,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,350
Other Expenses$102,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,477--$131,477
Interest$42,778--$42,778
Occupancy$20,951--$20,951
Office Expenses$18,020--$18,020
Payroll Taxes$15,873--$15,873
Travel$10,148--$10,148
Insurance$8,553--$8,553
Fees for Services Accounting$1,189--$1,189
Fees for Services Legal$420--$420
Fees for Services Other$242--$242
Depreciation Depletion$147--$147
Fees for Services Management$105--$105
Advertising$10--$10
Total Functional Expenses$249,913$0$0$249,913
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
2019-02-25
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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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02026695
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01836585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01895547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0268229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02543161
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt069822
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02543161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01895547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0268229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02543161
IRS990ScheduleA/TotalSupportAmt02543161
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03982
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0147
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01089375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1350000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2210000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PINNACLE BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MIDWEST HOUSTING DEVELOPMENT FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMMUNITY DEVELOPMENT AGENCY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03982
IRS990ScheduleD/TotalLiabilityAmt01649375
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01708244
IRS990/TotalAssetsEOYAmt03486107
IRS990/TotalAssetsGrp/BOYAmt01708244
IRS990/TotalAssetsGrp/EOYAmt03486107
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01895547
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249913
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249913
IRS990/TotalGrossUBIAmt081427
IRS990/TotalLiabilitiesBOYAmt01657075
IRS990/TotalLiabilitiesEOYAmt01658156
IRS990/TotalLiabilitiesGrp/BOYAmt01657075
IRS990/TotalLiabilitiesGrp/EOYAmt01658156
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01827951
IRS990/TotalOtherProgSrvcExpenseAmt0101374
IRS990/TotalProgramServiceExpensesAmt0249913
IRS990/TotalProgramServiceRevenueAmt081427
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049721
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02026695
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt081427
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01708244
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03486107
IRS990/TravelGrp/ProgramServicesAmt010148
IRS990/TravelGrp/TotalAmt010148
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt051169
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0767064
IRS990/USAddress/AddressLine1Txt0510 SANDY SHORE DRIVE
IRS990/USAddress/CityNm0SCHUYLER
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068661
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES HEAVICAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04026151543
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-25
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/AtSubmissionCreationDeviceId02B5EE3C2DAA3DA8E6F52F3A5C229FFEFAA3D9D02
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F62585DF868ABAE19C4C0337FCF45EB5F8C91D3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.119.217.197
ReturnHeader/FilingSecurityInformation/IPDt02019-04-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:41:05
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/PreparationDt02019-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EILEEN KOPECKY
ReturnHeader/ReturnTs02019-04-09T17:41:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,486,107
Liabilities
$1,658,156
Net assets
$1,827,951
Revenue
$2,026,695
Expenses
$249,913
Net income
$1,776,782
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
2018Detailed filing. Detailed filing data is available for this year.$3.49$1.66$1.83$2.03$0.25$1.78
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