Civic Intelligence

West Central Nebraska Development District Inc

990 • Fiscal year 2019 • EIN 47-0560023

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 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

0.37x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.74x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

48th percentile

2.8%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$87,894

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

46th percentile

1.8%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-3.7%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$771,271

Up $13,573 (+1.8%) from 2018

Net Assets

Up

$483,990

Up $10,776 (+2.3%) from 2018

Liabilities

Up

$287,281

Up $2,797 (+1.0%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin48th percentile

Revenue

Down

$387,890

Down $15,084 (-3.7%) from 2018

Expenses

Up

$377,114

Up $804 (+0.2%) from 2018

Net Income

Down

$10,776

Down $15,888 (-60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$771,271
Liabilities$287,281
Net Assets$483,990
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$387,890
Expenses$377,114
Net Income$10,776
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$387,890
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$341,925$385,726▲ $43,801
Land, Buildings, and Equipment, Net$300,944$288,917▼ $12,027
Other Notes and Loans Receivable, Net$103,545$58,977▼ $44,568
Accounts Receivable$11,284$37,651▲ $26,367
Total Assets$757,698$771,271▲ $13,573
Liabilities
Mortgage Notes Payable Secured by Investment Property$231,317$219,060▼ $12,257
Deferred Revenue$39,750$53,935▲ $14,185
Accounts Payable and Accrued Expenses$13,417$14,286▲ $869
Total Liabilities$284,484$287,281▲ $2,797
Net Assets / Fund Balance
Unrestricted Net Assets$473,214$483,990▲ $10,776
Total Net Assets Fund Balance$473,214$483,990▲ $10,776
Total Liabilities and Net Assets / Fund Balance$757,698$771,271▲ $13,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,976$74,880$325,856
Equipment$7,191$48,863$56,054
Land$30,750-$30,750
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
C J PoltackExecutive DirectorFT$86,894$1,000$87,894

Board Members and Trustees

NameTitle
Doug SchultzV/chair
Jason TullerPresident
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
$56,870
Program Service Revenue
$291,019
Investment Income
$2,283
Other Revenue
$37,718
Change in Net Assets
$10,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$387,890
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$387,890
Total Revenue per Form 990
$387,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,173
Other Expenses$113,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,149$58,563-$241,712
Occupancy-$20,444-$20,444
Payroll Taxes$13,842$5,000-$18,842
Office Expenses$5,726$8,132-$13,858
Interest-$12,251-$12,251
Depreciation Depletion-$12,028-$12,028
Insurance-$11,743-$11,743
Fees for Services Accounting-$8,135-$8,135
Travel$5,003$2,474-$7,477
Fees for Services Legal-$3,431-$3,431
Other Employee Benefits$2,008$611-$2,619
Other Expenses$384$1,286$0$1,670
Total Functional Expenses$211,409$165,705$0$377,114

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$377,114
Total Expenses per Audited Statements$377,114
Total Expenses per Form 990$377,114
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
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
Executive Director
Phone
3082846077
Signed
2019-11-14
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 ST SUITE 219, NORTH PLATTE, NE 69101
Preparer
Harold Branting
Phone
3085341860
Raw XML AppendixShowing 400 of 450 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/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010703
IRS990/ProgSrvcAccomActy3Grp/Desc0EDA, SBA, AND USDA TECHNICAL ASSISTANCE - HELP LOCAL GOVERNMENTS ADMINISTER GOVERNMENT GRANTS. EDUCATION PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0156246
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt070000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0106374
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0951
IRS990/PYOtherExpensesAmt0124429
IRS990/PYOtherRevenueAmt032408
IRS990/PYProgramServiceRevenueAmt0263241
IRS990/PYRevenuesLessExpensesAmt026664
IRS990/PYSalariesCompEmpBnftPaidAmt0251881
IRS990/PYTotalExpensesAmt0376310
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0402974
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010776
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt037718
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0114855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0364416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0471
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04327
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0139317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012232
IRS990ScheduleA/OtherIncome170Grp/TotalAmt096383
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94500
IRS990ScheduleA/PublicSupportPY170Pct00.94060
IRS990ScheduleA/PublicSupportTotal170Amt01729087
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0283542
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0236398
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0341280
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0232262
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0271189
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01364671
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0340412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0342772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0408456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0296197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0341250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01729087
IRS990ScheduleA/TotalSupportAmt01829797
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0250976
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074880
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0325856
IRS990ScheduleD/EquipmentGrp/BookValueAmt07191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056054
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0377114
IRS990ScheduleD/LandGrp/BookValueAmt030750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030750
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0387890
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0288917
IRS990ScheduleD/TotalExpensesPerForm990Amt0377114
IRS990ScheduleD/TotalRevenuePerForm990Amt0387890
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0387890
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0377114
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0757698
IRS990/TotalAssetsEOYAmt0771271
IRS990/TotalAssetsGrp/BOYAmt0757698
IRS990/TotalAssetsGrp/EOYAmt0771271
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt056870
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165705
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211409
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377114
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0284484
IRS990/TotalLiabilitiesEOYAmt0287281
IRS990/TotalLiabilitiesGrp/BOYAmt0284484
IRS990/TotalLiabilitiesGrp/EOYAmt0287281
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0473214
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0483990
IRS990/TotalOtherCompensationAmt01000
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt013188
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt013188
IRS990/TotalProgramServiceExpensesAmt0211409
IRS990/TotalProgramServiceRevenueAmt0291019
IRS990/TotalReportableCompFromOrgAmt086894
IRS990/TotalRevenueGrp/ExclusionAmt02283
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0328737
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387890
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0757698
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0771271
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02474
IRS990/TravelGrp/ProgramServicesAmt05003

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$771,271
Liabilities
$287,281
Net assets
$483,990
Revenue
$387,890
Expenses
$377,114
Net income
$10,776
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