Civic Intelligence

West Central Nebraska Development District Inc

990 • Fiscal year 2014 • EIN 47-0560023

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 12, 2015

Organization Profilewww.wcndd.org
333 E 2nd Street69153-0599

(308) 284-6077

Siviq Scores

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

Liabilities / Assets

85th percentile

0.60x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

1.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

2.9%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$978,145

Down $124,117 (-11%) from 2013

Net Assets

Down

$389,490

Down $19,415 (-4.7%) from 2013

Liabilities

Down

$588,655

Down $104,702 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin28th percentile

Revenue

Up

$412,988

Up $11,717 (+2.9%) from 2013

Expenses

Down

$432,403

Down $101,415 (-19%) from 2013

Net Income

Up

-$19,415

Up $113,132 (+85%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,617,383Liabilities 2011: $1,092,361Net Assets 2011: $525,0222011Assets 2012: $1,317,336Liabilities 2012: $775,884Net Assets 2012: $541,4522012Assets 2013: $1,102,262Liabilities 2013: $693,357Net Assets 2013: $408,9052013Assets 2014: $978,145Liabilities 2014: $588,655Net Assets 2014: $389,4902014Assets 2015: $849,429Liabilities 2015: $450,310Net Assets 2015: $399,1192015Assets 2016: $679,082Liabilities 2016: $315,413Net Assets 2016: $363,6692016Assets 2017: $747,851Liabilities 2017: $302,718Net Assets 2017: $445,1332017Assets 2018: $757,698Liabilities 2018: $284,484Net Assets 2018: $473,2142018Assets 2019: $771,271Liabilities 2019: $287,281Net Assets 2019: $483,9902019Assets 2020: $812,789Liabilities 2020: $271,726Net Assets 2020: $541,0632020Assets 2021: $985,211Liabilities 2021: $163,721Net Assets 2021: $821,4902021Assets 2022: $921,782Liabilities 2022: $167,663Net Assets 2022: $754,1192022Assets 2023: $1,315,847Liabilities 2023: $225,858Net Assets 2023: $1,089,9892023

Highlighted filing

2014

Assets$978,145
Liabilities$588,655
Net Assets$389,490
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $679,314Expenses 2011: $645,176Net Income 2011: $34,1382011Revenue 2012: $722,887Expenses 2012: $706,457Net Income 2012: $16,4302012Revenue 2013: $401,271Expenses 2013: $533,818Net Income 2013: -$132,5472013Revenue 2014: $412,988Expenses 2014: $432,403Net Income 2014: -$19,4152014Revenue 2015: $397,123Expenses 2015: $387,494Net Income 2015: $9,6292015Revenue 2016: $355,150Expenses 2016: $390,600Net Income 2016: -$35,4502016Revenue 2017: $459,583Expenses 2017: $378,119Net Income 2017: $81,4642017Revenue 2018: $402,974Expenses 2018: $376,310Net Income 2018: $26,6642018Revenue 2019: $387,890Expenses 2019: $377,114Net Income 2019: $10,7762019Revenue 2020: $446,024Expenses 2020: $388,951Net Income 2020: $57,0732020Revenue 2021: $1,042,516Expenses 2021: $762,089Net Income 2021: $280,4272021Revenue 2022: $776,680Expenses 2022: $844,051Net Income 2022: -$67,3712022Revenue 2023: $854,674Expenses 2023: $518,804Net Income 2023: $335,8702023

Highlighted filing

2014

Revenue$412,988
Expenses$432,403
Net Income-$19,415
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$412,988
Mission and Program Overview

Mission

Assistance to local governments in an eighteen county region with projects which are more economically done on a joint basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$437,363$368,565▼ $68,798
Land, Buildings, and Equipment, Net$319,820$311,762▼ $8,058
Cash and Non-Interest-Bearing Accounts$290,061$265,954▼ $24,107
Accounts Receivable$55,018$31,864▼ $23,154
Total Assets$1,102,262$978,145▼ $124,117
Liabilities
Mortgage Notes Payable Secured by Investment Property$562,300$479,047▼ $83,253
Deferred Revenue$55,650$54,625▼ $1,025
Other Liabilities$49,086$39,547▼ $9,539
Accounts Payable and Accrued Expenses$26,321$15,436▼ $10,885
Total Liabilities$693,357$588,655▼ $104,702
Net Assets / Fund Balance
Temporarily Rstr Net Assets$437,027$456,780▲ $19,753
Unrestricted Net Assets$-28,122$-67,290▼ $39,168
Total Net Assets Fund Balance$408,905$389,490▼ $19,415
Total Liabilities and Net Assets / Fund Balance$1,102,262$978,145▼ $124,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$281,012$33,238$314,250
Equipment$0$46,102$46,102
Land$30,750-$30,750
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Mike TuttleChairman
Richard ColsonV/chair
Bruce LuehrsExe Comm
Dana HarrisExe Comm
Doug SchultzExe Comm
Jason TullerExe Comm
Larry CooperExe Comm
Bob SestekSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,550
Program Service Revenue
$319,578
Investment Income
$556
Other Revenue
$22,304
Change in Net Assets
$-19,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$412,988
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,818
Total Revenue per Audited Statements
$418,806
Total Revenue per Form 990
$412,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,499
Other Expenses$156,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,912$44,436-$244,348
Fees for Services Other$32,587--$32,587
Office Expenses$29,329$2,398-$31,727
Payroll Taxes$26,221$3,730-$29,951
Interest$23,239$845-$24,084
Travel$19,645$309-$19,954
Occupancy$8,981$6,844-$15,825
Depreciation Depletion-$8,058-$8,058
Fees for Services Accounting$5,905$520-$6,425
Insurance$4,989$1,394-$6,383
Other Expenses$3,523$99$0$3,622
Fees for Services Legal$1,253$1,750-$3,003
Pension Plan Contributions$848$352-$1,200
Total Functional Expenses$361,595$70,808$0$432,403

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$438,221
Expenses per Audited Statements$432,403
Total Expenses per Form 990$432,403
Expenses Not Reported on Form 990$5,818
Expenses Not Reported on Financial Statements$0
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
Deferred Oor Loan Forgiveness$39,547
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The organization's tax return is reviewed and signed by the executive director who then reports the information to the board of directors.”

Form 990, Part VI, Section B, line 12C

“Board members are directed to sign west central nebraska development district, inc. Conflict of interest forms and they are addressed at the annual meeting.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the general public upon request.”

Filing and Contact Details

Filer

EIN
47-0560023
Phone
3082846077

Signing Officer

Name
Karl Elmshaeuser
Title
Executive Director
Phone
3082846077
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl Elmshaeuser
Formed
1980
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
0

Preparer

Preparer
Harry Branting
Phone
3085341860
Raw XML AppendixShowing 400 of 439 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.

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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0210656
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0199596
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GOVERNMENT LOAN PROGRAMS - ADMINISTER LOANS TO HELP SMALL BUSINESSES
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073400
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0719
IRS990/PYOtherExpensesAmt0231106
IRS990/PYOtherRevenueAmt018872
IRS990/PYProgramServiceRevenueAmt0308280
IRS990/PYRevenuesLessExpensesAmt0-132547
IRS990/PYSalariesCompEmpBnftPaidAmt0302712
IRS990/PYTotalExpensesAmt0533818
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0401271
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19415
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt022304
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0137540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0355421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02270
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06352
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018927
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018927
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99030
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt02589288
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0290315
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0327152
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0647776
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0500517
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0468107
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02233867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0360865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0400552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0721668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0571160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0535043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02589288
IRS990ScheduleA/TotalSupportAmt02614567
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0281012
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033238
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0314250
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05818
IRS990ScheduleD/DonatedServicesUseFcltsAmt05818
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046102
IRS990ScheduleD/ExpensesNotReportedAmt05818
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0432403
IRS990ScheduleD/LandGrp/BookValueAmt030750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED OOR LOAN FORGIVENESS
IRS990ScheduleD/RevenueNotReportedAmt05818
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0412988
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0311762
IRS990ScheduleD/TotalExpensesPerForm990Amt0432403
IRS990ScheduleD/TotalLiabilityAmt039547
IRS990ScheduleD/TotalRevenuePerForm990Amt0412988
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0418806
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0438221
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TAX RETURN IS REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR WHO THEN REPORTS THE INFORMATION TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE DIRECTED TO SIGN WEST CENTRAL NEBRASKA DEVELOPMENT DISTRICT, INC. CONFLICT OF INTEREST FORMS AND THEY ARE ADDRESSED AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0437027
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0456780
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01102262
IRS990/TotalAssetsEOYAmt0978145
IRS990/TotalAssetsGrp/BOYAmt01102262
IRS990/TotalAssetsGrp/EOYAmt0978145
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt070550
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0361595
IRS990/TotalFunctionalExpensesGrp/TotalAmt0432403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0693357
IRS990/TotalLiabilitiesEOYAmt0588655
IRS990/TotalLiabilitiesGrp/BOYAmt0693357
IRS990/TotalLiabilitiesGrp/EOYAmt0588655
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0408905
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0389490
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt055474
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt055474
IRS990/TotalProgramServiceExpensesAmt0361595
IRS990/TotalProgramServiceRevenueAmt0319578
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0556
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0341882
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412988
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01102262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0978145
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0309
IRS990/TravelGrp/ProgramServicesAmt019645
IRS990/TravelGrp/TotalAmt019954
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$978,145
Liabilities
$588,655
Net assets
$389,490
Revenue
$412,988
Expenses
$432,403
Net income
-$19,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.23$1.09$0.85$0.52$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.17$0.75$0.78$0.84$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.16$0.82$1.04$0.76$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.27$0.54$0.45$0.39$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.29$0.48$0.39$0.38$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.28$0.47$0.40$0.38$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.30$0.45$0.46$0.38$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.32$0.36$0.36$0.39$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.45$0.40$0.40$0.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.59$0.39$0.41$0.43$0.02
2013Summary only. Only limited summary data is available for this year.$1.10$0.69$0.41$0.40$0.53$0.13
2012Summary only. Only limited summary data is available for this year.$1.32$0.78$0.54$0.72$0.71$0.02
2011Summary only. Only limited summary data is available for this year.$1.62$1.09$0.53$0.68$0.65$0.03
Peer Organizations

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