Civic Intelligence

West Central Nebraska Development District Inc

990 • Fiscal year 2017 • EIN 47-0560023

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 08, 2018

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

82nd percentile

0.40x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.66x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$747,851

Up $68,769 (+10%) from 2016

Net Assets

Up

$445,133

Up $81,464 (+22%) from 2016

Liabilities

Down

$302,718

Down $12,695 (-4.0%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin75th percentile

Revenue

Up

$459,583

Up $104,433 (+29%) from 2016

Expenses

Down

$378,119

Down $12,481 (-3.2%) from 2016

Net Income

Up

$81,464

Up $116,914 (+330%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$747,851
Liabilities$302,718
Net Assets$445,133
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$459,583
Expenses$378,119
Net Income$81,464
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$459,583
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
Land, Buildings, and Equipment, Net$306,463$296,045▼ $10,418
Other Notes and Loans Receivable, Net$206,329$152,450▼ $53,879
Inventories for Sale or Use$0$132,837▲ $132,837
Cash and Non-Interest-Bearing Accounts$114,749$122,236▲ $7,487
Accounts Receivable$51,541$44,283▼ $7,258
Total Assets$679,082$747,851▲ $68,769
Liabilities
Mortgage Notes Payable Secured by Investment Property$254,298$243,064▼ $11,234
Deferred Revenue$29,485$34,655▲ $5,170
Accounts Payable and Accrued Expenses$11,159$14,067▲ $2,908
Other Liabilities$20,471$10,932▼ $9,539
Total Liabilities$315,413$302,718▼ $12,695
Net Assets / Fund Balance
Temporarily Rstr Net Assets$499,025$0▼ $499,025
Unrestricted Net Assets$-135,356$445,133▲ $580,489
Total Net Assets Fund Balance$363,669$445,133▲ $81,464
Total Liabilities and Net Assets / Fund Balance$679,082$747,851▲ $68,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$256,839$57,411$314,250
Equipment$8,456$49,446$57,902
Land$30,750-$30,750
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$67,176
Program Service Revenue
$366,112
Investment Income
$273
Other Revenue
$26,022
All Other Contributions
$10,000
Change in Net Assets
$81,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$459,583
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$459,583
Total Revenue per Form 990
$459,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,775
Other Expenses$117,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,557$88,843-$236,400
Occupancy$3,229$15,321-$18,550
Payroll Taxes$11,167$7,167-$18,334
Interest-$12,259-$12,259
Depreciation Depletion-$10,418-$10,418
Office Expenses$3,944$6,458-$10,402
Travel$5,027$4,910-$9,937
Insurance-$7,568-$7,568
Fees for Services Accounting-$7,185-$7,185
Other Employee Benefits$637$5,404-$6,041
Other Expenses$225$4,958$0$5,183
Fees for Services Other$5,004--$5,004
Fees for Services Legal$100$3,186-$3,286
Total Functional Expenses$183,877$194,242$0$378,119

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$378,119
Total Expenses per Audited Statements$378,119
Total Expenses per Form 990$378,119
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Oor Loan Forgiveness$10,932
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 Poltack
Title
Interim Executive Director
Phone
3082846077
Signed
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C J Poltack
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 SUITE 219 PO BOX 70, NORTH PLATTE, NE 69101
Preparer
Harry Branting
Phone
3085341860
Raw XML AppendixShowing 400 of 463 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011159
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014067
IRS990/AccountsReceivableGrp/BOYAmt051541
IRS990/AccountsReceivableGrp/EOYAmt044283
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ASSISTANCE TO LOCAL GOVERNMENTS IN AN EIGHTEEN COUNTY REGION WITH PROJECTS WHICH ARE MORE ECONOMICALLY DONE ON A JOINT BASIS.
IRS990/AllOtherContributionsAmt010000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WEST CENTRAL NEBRASKA DEVELOPMENT D
IRS990/BooksInCareOfDetail/PhoneNum03082846077
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 EAST 2ND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OGALLALA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0691530599
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0114749
IRS990/CashNonInterestBearingGrp/EOYAmt0122236
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt067176
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0273
IRS990/CYOtherExpensesAmt0117344
IRS990/CYOtherRevenueAmt026022
IRS990/CYProgramServiceRevenueAmt0366112
IRS990/CYRevenuesLessExpensesAmt081464
IRS990/CYSalariesCompEmpBnftPaidAmt0260775
IRS990/CYTotalExpensesAmt0378119
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0459583
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt029485
IRS990/DeferredRevenueGrp/EOYAmt034655
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010418
IRS990/DepreciationDepletionGrp/TotalAmt010418
IRS990/Desc0CDBG ADMINISTRATION - HELP LOCAL GOVERNMENTS ADMINISTER BLOCK GRANTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt064501
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07185
IRS990/FeesForServicesAccountingGrp/TotalAmt07185
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03186
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0100
IRS990/FeesForServicesLegalGrp/TotalAmt03286
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05004
IRS990/FeesForServicesOtherGrp/TotalAmt05004
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE TUTTLE
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB SESTEK
IRS990/Form990PartVIISectionAGrp/PersonNm3KANDRA KINNE
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD COLSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON TULLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1V/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXE COMM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0459583
IRS990/GrossRentsGrp/RealAmt026022
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07568
IRS990/InsuranceGrp/TotalAmt07568
IRS990/InterestGrp/ManagementAndGeneralAmt012259
IRS990/InterestGrp/TotalAmt012259
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0132837
IRS990/InvestmentIncomeGrp/ExclusionAmt0273
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0273
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0106857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0306463
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0296045
IRS990/LandBldgEquipCostOrOtherBssAmt0402902
IRS990/LegalDomicileStateCd0NE
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt057176
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSISTANCE TO LOCAL GOVERNMENTS IN AN EIGHTEEN COUNTY REGION WITH PROJECTS WHICH ARE MORE ECONOMICALLY DONE ON A JOINT BASIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0254298
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0243064
IRS990/NetAssetsOrFundBalancesBOYAmt0363669
IRS990/NetAssetsOrFundBalancesEOYAmt0445133
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026022
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026022
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015321
IRS990/OccupancyGrp/ProgramServicesAmt03229
IRS990/OccupancyGrp/TotalAmt018550
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06458
IRS990/OfficeExpensesGrp/ProgramServicesAmt03944
IRS990/OfficeExpensesGrp/TotalAmt010402
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05404
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0637
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06041
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2PUBLICATIONS & SUBSCRIP
IRS990/OtherExpensesGrp/Desc3DUES AND REGISTRATIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34958
IRS990/OtherExpensesGrp/ProgramServicesAmt05562
IRS990/OtherExpensesGrp/ProgramServicesAmt11425
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3225
IRS990/OtherExpensesGrp/TotalAmt013470
IRS990/OtherExpensesGrp/TotalAmt17488
IRS990/OtherExpensesGrp/TotalAmt26594
IRS990/OtherExpensesGrp/TotalAmt35183
IRS990/OtherLiabilitiesGrp/BOYAmt020471
IRS990/OtherLiabilitiesGrp/EOYAmt010932
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088843
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147557
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236400
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0206329
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0152450
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07167
IRS990/PayrollTaxesGrp/ProgramServicesAmt011167
IRS990/PayrollTaxesGrp/TotalAmt018334
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0C J POLTACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/BusinessCd4561000
IRS990/ProgramServiceRevenueGrp/Desc0CDBG ADMINISTRATIVE FE
IRS990/ProgramServiceRevenueGrp/Desc1NUISANCE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2EDA
IRS990/ProgramServiceRevenueGrp/Desc3NEBRASKA INVESTMENT FI
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48792
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING AUTHORITY - ADMINISTER LOW INCOME HOUSING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0721
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01191
IRS990/ProgSrvcAccomActy3Grp/Desc0EDA, SBA, AND USDA TECHNICAL ASSISTANCE - HELP LOCAL GOVERNMENTS ADMINISTER GOVERNMENT GRANTS. EDUCATION PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0118638
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt097000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GOVERNMENT LOAN PROGRAMS - ADMINISTER LOANS TO HELP SMALL BUSINESSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt017
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt015580
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt063935
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0349
IRS990/PYOtherExpensesAmt0116107
IRS990/PYOtherRevenueAmt019561
IRS990/PYProgramServiceRevenueAmt0271305
IRS990/PYRevenuesLessExpensesAmt0-35450
IRS990/PYSalariesCompEmpBnftPaidAmt0274493
IRS990/PYTotalExpensesAmt0390600
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0355150
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt081464
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt026022
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0278363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0345122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0719
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02368
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0110281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018927
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072539
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96020
IRS990ScheduleA/PublicSupportPY170Pct00.97270
IRS990ScheduleA/PublicSupportTotal170Amt01807320
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0341280
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0232262
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0271189
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0290315
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0327152
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01462198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0408456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0296197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0341250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0360865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0400552
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01807320
IRS990ScheduleA/TotalSupportAmt01882227
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0256839
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057411
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0314250
IRS990ScheduleD/EquipmentGrp/BookValueAmt08456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049446
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057902
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0378119
IRS990ScheduleD/LandGrp/BookValueAmt030750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED OOR LOAN FORGIVENESS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0459583
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0296045
IRS990ScheduleD/TotalExpensesPerForm990Amt0378119
IRS990ScheduleD/TotalLiabilityAmt010932
IRS990ScheduleD/TotalRevenuePerForm990Amt0459583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0459583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0378119
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/BOYAmt0499025
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0679082
IRS990/TotalAssetsEOYAmt0747851
IRS990/TotalAssetsGrp/BOYAmt0679082
IRS990/TotalAssetsGrp/EOYAmt0747851
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt067176
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0194242
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183877
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378119
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0315413
IRS990/TotalLiabilitiesEOYAmt0302718
IRS990/TotalLiabilitiesGrp/BOYAmt0315413
IRS990/TotalLiabilitiesGrp/EOYAmt0302718
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0363669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0445133
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt017
IRS990/TotalOtherProgSrvcRevenueAmt015580
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt020578
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt020578

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$747,851
Liabilities
$302,718
Net assets
$445,133
Revenue
$459,583
Expenses
$378,119
Net income
$81,464
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