Civic Intelligence

West Central Nebraska Development District Inc

990 • Fiscal year 2018 • EIN 47-0560023

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 09, 2019

Organization Profilewww.wcndd.org
333 E 2nd StreetOgallala, NE 69153-0599

(308) 284-6077

Siviq Scores

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

Liabilities / Assets

81st percentile

0.38x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.71x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$757,698

Up $9,847 (+1.3%) from 2017

Net Assets

Up

$473,214

Up $28,081 (+6.3%) from 2017

Liabilities

Down

$284,484

Down $18,234 (-6.0%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin58th percentile

Revenue

Down

$402,974

Down $56,609 (-12%) from 2017

Expenses

Down

$376,310

Down $1,809 (-0.5%) from 2017

Net Income

Down

$26,664

Down $54,800 (-67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$757,698
Liabilities$284,484
Net Assets$473,214
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$402,974
Expenses$376,310
Net Income$26,664
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 9, 2019
Return Version
2017v2.3
Gross Receipts
$402,974
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
Cash and Non-Interest-Bearing Accounts$122,236$341,925▲ $219,689
Land, Buildings, and Equipment, Net$296,045$300,944▲ $4,899
Inventories for Sale or Use$132,837$0▼ $132,837
Other Notes and Loans Receivable, Net$152,450$103,545▼ $48,905
Accounts Receivable$44,283$11,284▼ $32,999
Total Assets$747,851$757,698▲ $9,847
Liabilities
Mortgage Notes Payable Secured by Investment Property$243,064$231,317▼ $11,747
Deferred Revenue$34,655$39,750▲ $5,095
Accounts Payable and Accrued Expenses$14,067$13,417▼ $650
Other Liabilities$10,932$0▼ $10,932
Total Liabilities$302,718$284,484▼ $18,234
Net Assets / Fund Balance
Unrestricted Net Assets$445,133$473,214▲ $28,081
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$445,133$473,214▲ $28,081
Total Liabilities and Net Assets / Fund Balance$747,851$757,698▲ $9,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$259,807$66,049$325,856
Equipment$10,387$45,667$56,054
Land$30,750-$30,750
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Doug SchultzV/chair
Jason TullerExe Comm
Kandra KinneExe Comm
Mary PierceExe Comm
Mike AldridgeExe Comm
Mike TuttleExe Comm
Richard ColsonExe Comm
Bob SestekSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,374
Program Service Revenue
$263,241
Investment Income
$951
Other Revenue
$32,408
All Other Contributions
$55,000
Change in Net Assets
$26,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$402,974
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$402,974
Total Revenue per Form 990
$402,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,881
Other Expenses$124,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,071$66,215-$229,286
Occupancy-$31,801-$31,801
Payroll Taxes$12,330$5,401-$17,731
Interest-$11,855-$11,855
Depreciation Depletion-$11,709-$11,709
Office Expenses$2,476$5,676-$8,152
Travel$6,590$1,290-$7,880
Fees for Services Accounting-$7,850-$7,850
Insurance-$7,513-$7,513
Other Expenses$100$5,110$0$5,210
Other Employee Benefits$928$3,936-$4,864
Fees for Services Legal-$2,822-$2,822
Total Functional Expenses$196,921$179,389$0$376,310

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$376,310
Total Expenses per Audited Statements$376,310
Total Expenses per Form 990$376,310
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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 11B

“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

Filer Name
West Central Nebraska Development
EIN
47-0560023
Phone
3082846077
Address
333 E 2ND STREET, OGALLALA, NE 69153-0599

Signing Officer

Name
C J Pollack
Title
Executive Director
Phone
3082846077
Signed
2019-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C J Pollack
Formed
1980
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
0

Preparer

Firm
Dana F Cole & Company Llp
Address
315 N DEWEY ST SUITE 219, NORTH PLATTE, NE 69101
Preparer
Harold Branting
Phone
3085341860
Raw XML AppendixShowing 400 of 451 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/ProgSrvcAccomActy2Grp/Desc0GOVERNMENT LOAN PROGRAMS - ADMINISTER LOANS TO HELP SMALL BUSINESS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014004
IRS990/ProgSrvcAccomActy3Grp/Desc0EDA, SBA, AND USDA TECHNICAL ASSISTANCE - HELP LOCAL GOVERNMENTS ADMINISTER GOVERNMENT GRANTS. EDUCATION PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0129869
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt070000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt067176
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0273
IRS990/PYOtherExpensesAmt0117344
IRS990/PYOtherRevenueAmt026022
IRS990/PYProgramServiceRevenueAmt0366112
IRS990/PYRevenuesLessExpensesAmt081464
IRS990/PYSalariesCompEmpBnftPaidAmt0260775
IRS990/PYTotalExpensesAmt0378119
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0459583
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026664
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt032408
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0211645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0378096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0556
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02600
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0134239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018927
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0107832
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94060
IRS990ScheduleA/PublicSupportPY170Pct00.96000
IRS990ScheduleA/PublicSupportTotal170Amt01749540
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0236398
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0341280
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0232262
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0271189
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0290315
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01371444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0342772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0408456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0296197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0341250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0360865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01749540
IRS990ScheduleA/TotalSupportAmt01859972
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0259807
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066049
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0325856
IRS990ScheduleD/EquipmentGrp/BookValueAmt010387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056054
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0376310
IRS990ScheduleD/LandGrp/BookValueAmt030750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030750
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0402974
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0300944
IRS990ScheduleD/TotalExpensesPerForm990Amt0376310
IRS990ScheduleD/TotalRevenuePerForm990Amt0402974
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0402974
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0376310
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 11b
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/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0747851
IRS990/TotalAssetsEOYAmt0757698
IRS990/TotalAssetsGrp/BOYAmt0747851
IRS990/TotalAssetsGrp/EOYAmt0757698
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0106374
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196921
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0302718
IRS990/TotalLiabilitiesEOYAmt0284484
IRS990/TotalLiabilitiesGrp/BOYAmt0302718
IRS990/TotalLiabilitiesGrp/EOYAmt0284484
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0445133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0473214
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt033181
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt033181
IRS990/TotalProgramServiceExpensesAmt0196921
IRS990/TotalProgramServiceRevenueAmt0263241
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0951
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0295649
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0402974
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0747851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0757698
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01290

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Filings

Displayed year

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

Open filing
Assets
$757,698
Liabilities
$284,484
Net assets
$473,214
Revenue
$402,974
Expenses
$376,310
Net income
$26,664
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