Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2016 • EIN 47-0560023
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$679,082
Down $170,347 (-20%) from 2015
Net Assets
Down$363,669
Down $35,450 (-8.9%) from 2015
Liabilities
Down$315,413
Down $134,897 (-30%) from 2015
Revenue
Down$355,150
Down $41,973 (-11%) from 2015
Expenses
Up$390,600
Up $3,106 (+0.8%) from 2015
Net Income
Down-$35,450
Down $45,079 (-468%) from 2015
Assistance to local governments in an eighteen county region with projects which are more economically done on a joint basis.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $303,704 | $306,463 | ▲ $2,759 |
| Other Notes and Loans Receivable, Net | $261,355 | $206,329 | ▼ $55,026 |
| Cash and Non-Interest-Bearing Accounts | $262,596 | $114,749 | ▼ $147,847 |
| Accounts Receivable | $21,774 | $51,541 | ▲ $29,767 |
| Total Assets | $849,429 | $679,082 | ▼ $170,347 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $355,998 | $254,298 | ▼ $101,700 |
| Deferred Revenue | $49,810 | $29,485 | ▼ $20,325 |
| Other Liabilities | $30,009 | $20,471 | ▼ $9,538 |
| Accounts Payable and Accrued Expenses | $14,493 | $11,159 | ▼ $3,334 |
| Total Liabilities | $450,310 | $315,413 | ▼ $134,897 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $463,012 | $499,025 | ▲ $36,013 |
| Unrestricted Net Assets | $-63,893 | $-135,356 | ▼ $71,463 |
| Total Net Assets Fund Balance | $399,119 | $363,669 | ▼ $35,450 |
| Total Liabilities and Net Assets / Fund Balance | $849,429 | $679,082 | ▼ $170,347 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $264,896 | $49,354 | $314,250 |
| Equipment | $10,817 | $47,085 | $57,902 |
| Land | $30,750 | - | $30,750 |
| Name | Title |
|---|---|
| Mike Tuttle | Chairman |
| Doug Schultz | V/chair |
| Dana Harris | Exe Comm |
| Jason Tuller | Exe Comm |
| Kandra Kinne | Exe Comm |
| Mary Pierce | Exe Comm |
| Todd Roe | Exe Comm |
| Bob Sestek | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $274,493 |
| Other Expenses | $116,107 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $163,149 | $85,109 | - | $248,258 |
| Payroll Taxes | $12,684 | $6,519 | - | $19,203 |
| Interest | $9,129 | $5,282 | - | $14,411 |
| Travel | $11,508 | $416 | - | $11,924 |
| Occupancy | $6,580 | $4,277 | - | $10,857 |
| Office Expenses | $7,131 | $2,653 | - | $9,784 |
| Depreciation Depletion | - | $9,041 | - | $9,041 |
| Fees for Services Other | $8,394 | - | - | $8,394 |
| Fees for Services Accounting | - | $7,175 | - | $7,175 |
| Other Employee Benefits | $6,218 | $814 | - | $7,032 |
| Insurance | $4,786 | $2,167 | - | $6,953 |
| Fees for Services Legal | $3,056 | $1,645 | - | $4,701 |
| Other Expenses | $2,875 | $831 | - | $3,706 |
| Total Functional Expenses | $254,630 | $135,970 | $0 | $390,600 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $390,600 |
| Total Expenses per Audited Statements | $390,600 |
| Total Expenses per Form 990 | $390,600 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Oor Loan Forgiveness | $20,471 |
“The organization's tax return is reviewed and signed by the executive director who then reports the information to the board of directors.”
“Board members are directed to sign west central nebraska development district, inc. Conflict of interest forms and they are addressed at the annual meeting.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the general public upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14493 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11159 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21774 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 51541 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ASSISTANCE TO LOCAL GOVERNMENTS IN AN EIGHTEEN COUNTY REGION WITH PROJECTS WHICH ARE MORE ECONOMICALLY DONE ON A JOINT BASIS. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WEST CENTRAL NEBRASKA DEVELOPMENT D |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3082846077 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 333 EAST 2ND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OGALLALA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 691530599 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 262596 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 114749 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 63935 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 349 |
| IRS990/CYOtherExpensesAmt | 0 | 116107 |
| IRS990/CYOtherRevenueAmt | 0 | 19561 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 271305 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35450 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 274493 |
| IRS990/CYTotalExpensesAmt | 0 | 390600 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 355150 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 49810 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 29485 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9041 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9041 |
| IRS990/Desc | 0 | CDBG ADMINISTRATION - HELP LOCAL GOVERNMENTS ADMINISTER BLOCK GRANTS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 116471 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7175 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7175 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1645 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3056 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4701 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8394 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8394 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE TUTTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB SESTEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KANDRA KINNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TODD ROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASON TULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANA HARRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | V/CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXE COMM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXE COMM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXE COMM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXE COMM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXE COMM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 355150 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 19561 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2167 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4786 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6953 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5282 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9129 |
| IRS990/InterestGrp/TotalAmt | 0 | 14411 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 349 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 349 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 96439 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 303704 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 306463 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 402902 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 63935 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ASSISTANCE TO LOCAL GOVERNMENTS IN AN EIGHTEEN COUNTY REGION WITH PROJECTS WHICH ARE MORE ECONOMICALLY DONE ON A JOINT BASIS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 355998 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 254298 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 399119 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 363669 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19561 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19561 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4277 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6580 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10857 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2653 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7131 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9784 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 814 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6218 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7032 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND REGISTRATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PUBLICATIONS & SUBSCRIP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5880 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3276 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 885 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2875 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14232 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9224 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5705 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3706 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30009 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20471 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 85109 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 163149 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 248258 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 261355 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 206329 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6519 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12684 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19203 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KARL ELMSHAEUSER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NUISANCE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CDBG ADMINISTRATIVE FE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NEBRASKA INVESTMENT FI |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RECOVERY OF BAD DEBTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74676 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 62250 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 40024 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 30000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 23038 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 74676 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 62250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 40024 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 30000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 23038 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOUSING AUTHORITY - ADMINISTER LOW INCOME HOUSING |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1371 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5271 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDA, SBA, AND USDA TECHNICAL ASSISTANCE - HELP LOCAL GOVERNMENTS ADMINISTER GOVERNMENT GRANTS. EDUCATION PROGRAMS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 136788 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 159070 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | GOVERNMENT LOAN PROGRAMS - ADMINISTER LOANS TO HELP SMALL BUSINESSES |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 70061 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 471 |
| IRS990/PYOtherExpensesAmt | 0 | 130104 |
| IRS990/PYOtherRevenueAmt | 0 | 19416 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 307175 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9629 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 257390 |
| IRS990/PYTotalExpensesAmt | 0 | 387494 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 397123 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35450 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 19561 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 126525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 63935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 351838 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 349 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 471 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 556 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 719 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1219 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3314 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 75809 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 24998 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12232 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18927 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 56157 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2120532 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 232262 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 271189 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 290315 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 327152 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 647776 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 1768694 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 296197 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 341250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 360865 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 400552 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 721668 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2120532 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2180003 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 264896 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 49354 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 314250 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10817 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47085 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 57902 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 390600 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30750 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20471 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED OOR LOAN FORGIVENESS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 355150 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 306463 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 390600 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20471 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 355150 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 355150 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 390600 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S TAX RETURN IS REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR WHO THEN REPORTS THE INFORMATION TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD 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/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 463012 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 499025 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 849429 |
| IRS990/TotalAssetsEOYAmt | 0 | 679082 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 849429 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 679082 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 63935 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 135970 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 254630 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 390600 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 450310 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 315413 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 450310 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 315413 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 399119 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 363669 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41317 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 41317 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 254630 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 271305 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 349 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 290866 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 355150 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 849429 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 679082 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.