Civic Intelligence

Schuyler Community Development Inc.

990 • Fiscal year 2021 • EIN 46-1255475

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 11, 2022

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

84th percentile

45%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

565%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$4,309,057

Up $1,327,264 (+45%) from 2020

Net Assets

Up

$4,305,796

Up $1,799,855 (+72%) from 2020

Liabilities

Down

$3,261

Down $472,591 (-99%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin97th percentile

Revenue

Up

$1,995,512

Up $1,695,634 (+565%) from 2020

Expenses

Down

$195,657

Down $19,696 (-9.1%) from 2020

Net Income

Up

$1,799,855

Up $1,715,330 (+2029%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$4,309,057
Liabilities$3,261
Net Assets$4,305,796
Open 2021 Filing

Operations Trend

Revenue Growth98th 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

2021

Revenue$1,995,512
Expenses$195,657
Net Income$1,799,855
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 11, 2022
Return Version
2021v4.0
Gross Receipts
$2,447,402
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$472,749$2,103,209▲ $1,630,460
Other Notes and Loans Receivable, Net$2,051,281$2,001,705▼ $49,576
Inventories for Sale or Use$449,041$202,692▼ $246,349
Cash and Non-Interest-Bearing Accounts$6,691--
Land, Buildings, and Equipment, Net$2,031$1,451▼ $580
Total Assets$2,981,793$4,309,057▲ $1,327,264
Liabilities
Other Liabilities$471,250--
Accounts Payable and Accrued Expenses$4,602$3,261▼ $1,341
Total Liabilities$475,852$3,261▼ $472,591
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,116,470$4,305,796▲ $2,189,326
Net Assets With Donor Restrictions$389,471--
Total Net Assets Fund Balance$2,505,941$4,305,796▲ $1,799,855
Total Liabilities and Net Assets / Fund Balance$2,981,793$4,309,057▲ $1,327,264

Asset Categories

AssetBook ValueDepreciationBasis
Land$202,692-$202,692
Other Land Buildings$1,451$2,678$4,129
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Lonnie KittPresident
Brian HealyTrustee
Chris LangemeierTrustee
Claudia LanuzaTrustee
Denise KraclTrustee
Javier ArizmendiTrustee
Josh FaltysTrustee
Kevin BeuneTrustee
Sammy RenteriaTrustee
Kevin HoffartSecretary
Charles HeavicanTreasurer
Larry KarelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,935,723
Program Service Revenue
$2,300
Investment Income
$37,665
Other Revenue
$19,824
All Other Contributions
$982,723
Change in Net Assets
$1,799,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,114
Other Expenses$58,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,392--$127,392
Office Expenses$14,175--$14,175
Fees for Services Accounting$13,026--$13,026
Payroll Taxes$9,722--$9,722
Interest$8,117--$8,117
Conferences and Meetings$6,654--$6,654
Occupancy$3,276--$3,276
Insurance$1,029--$1,029
Other Expenses$945--$945
Depreciation Depletion$580--$580
Fees for Services Management$180--$180
Advertising$53--$53
Total Functional Expenses$195,657$0$0$195,657
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
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
Lonnie Kitt
Title
President
Phone
4026151543
Signed
2022-04-11
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
4

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/ProgSrvcAccomActyOtherGrp/Desc0PROMOTE COMMUNITY BETTERMENT FOR THE GENERAL BENEFIT AND GOOD OF ALL LOCAL CITIZENS IN COLFAX COUNTY, NEBRASKA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt023960
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0216060
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033334
IRS990/PYOtherExpensesAmt094892
IRS990/PYOtherRevenueAmt015285
IRS990/PYProgramServiceRevenueAmt035199
IRS990/PYRevenuesLessExpensesAmt084525
IRS990/PYSalariesCompEmpBnftPaidAmt0120461
IRS990/PYTotalExpensesAmt0215353
IRS990/PYTotalRevenueAmt0299878
IRS990/ReconcilationRevenueExpnssAmt01799855
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0472749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02103209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01935723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0216060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0211084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01895547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04391420
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0208278
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04391420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01935723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0216060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0211084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01895547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04391420
IRS990ScheduleA/TotalSupportAmt04391420
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/LandGrp/BookValueAmt0202692
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0202692
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01451
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02678
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04129
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0204143
IRS990/ScheduleJRequiredInd0false
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/TotalAssetsBOYAmt02981793
IRS990/TotalAssetsEOYAmt04309057
IRS990/TotalAssetsGrp/BOYAmt02981793
IRS990/TotalAssetsGrp/EOYAmt04309057
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01935723
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195657
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195657
IRS990/TotalGrossUBIAmt02300
IRS990/TotalLiabilitiesBOYAmt0475852
IRS990/TotalLiabilitiesEOYAmt03261
IRS990/TotalLiabilitiesGrp/BOYAmt0475852
IRS990/TotalLiabilitiesGrp/EOYAmt03261
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02505941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04305796
IRS990/TotalOtherProgSrvcExpenseAmt023960
IRS990/TotalProgramServiceExpensesAmt0195657
IRS990/TotalProgramServiceRevenueAmt02300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01995512
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02981793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04309057
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/PersonNm0LONNIE KITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04026151543
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-11
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/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/PreparationDt02022-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EILEEN KOPECKY
ReturnHeader/ReturnTs02022-05-12T13:34:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LONNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KITT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,309,057
Liabilities
$3,261
Net assets
$4,305,796
Revenue
$1,995,512
Expenses
$195,657
Net income
$1,799,855
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