Civic Intelligence

West Central Inc

EIN 47-0632368 • 501(c)3 • Mccook, NE

Profile

Provide housing for developmentally disabled individuals

PO Box 922Mccook, NE 69001-0922

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.74x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

3.64x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

5.4%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.3%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$578,391

Up $8,815 (+1.5%) from 2023

Liabilities

Down

$967,753

Down $21,774 (-2.2%) from 2023

Net Assets

Up

-$389,362

Up $30,589 (+7.3%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin65th percentile

Revenue

Down

$270,680

Down $851 (-0.3%) from 2023

Expenses

Up

$240,091

Up $4,040 (+1.7%) from 2023

Net Income

Down

$30,589

Down $4,891 (-14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $835,966Liabilities 2011: $1,154,252Net Assets 2011: -$318,2862011Assets 2012: $812,748Liabilities 2012: $1,141,689Net Assets 2012: -$328,9412012Assets 2013: $782,060Liabilities 2013: $1,134,368Net Assets 2013: -$352,3082013Assets 2014: $729,722Liabilities 2014: $1,116,435Net Assets 2014: -$386,7132014Assets 2015: $662,661Liabilities 2015: $1,102,339Net Assets 2015: -$439,6782015Assets 2016: $602,472Liabilities 2016: $1,098,779Net Assets 2016: -$496,3072016Assets 2017: $541,489Liabilities 2017: $1,087,756Net Assets 2017: -$546,2672017Assets 2018: $527,927Liabilities 2018: $1,072,757Net Assets 2018: -$544,8302018Assets 2019: $509,102Liabilities 2019: $1,048,704Net Assets 2019: -$539,6022019Assets 2020: $507,189Liabilities 2020: $1,029,969Net Assets 2020: -$522,7802020Assets 2021: $519,846Liabilities 2021: $1,020,768Net Assets 2021: -$500,9222021Assets 2022: $540,368Liabilities 2022: $995,799Net Assets 2022: -$455,4312022Assets 2023: $569,576Liabilities 2023: $989,527Net Assets 2023: -$419,9512023Assets 2024: $578,391Liabilities 2024: $967,753Net Assets 2024: -$389,3622024

Highlighted filing

2024

Assets$578,391
Liabilities$967,753
Net Assets-$389,362
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $255,891Expenses 2011: $269,284Net Income 2011: -$13,3932011Revenue 2012: $258,598Expenses 2012: $269,253Net Income 2012: -$10,6552012Revenue 2013: $252,748Expenses 2013: $276,115Net Income 2013: -$23,3672013Revenue 2014: $242,685Expenses 2014: $277,090Net Income 2014: -$34,4052014Revenue 2015: $226,599Expenses 2015: $279,564Net Income 2015: -$52,9652015Revenue 2016: $220,450Expenses 2016: $277,079Net Income 2016: -$56,6292016Revenue 2017: $220,094Expenses 2017: $270,054Net Income 2017: -$49,9602017Revenue 2018: $244,938Expenses 2018: $243,501Net Income 2018: $1,4372018Revenue 2019: $246,647Expenses 2019: $241,419Net Income 2019: $5,2282019Revenue 2020: $236,795Expenses 2020: $219,973Net Income 2020: $16,8222020Revenue 2021: $238,385Expenses 2021: $216,527Net Income 2021: $21,8582021Revenue 2022: $272,282Expenses 2022: $226,791Net Income 2022: $45,4912022Revenue 2023: $271,531Expenses 2023: $236,051Net Income 2023: $35,4802023Revenue 2024: $270,680Expenses 2024: $240,091Net Income 2024: $30,5892024

Highlighted filing

2024

Revenue$270,680
Expenses$240,091
Net Income$30,589
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578,391
Liabilities
$967,753
Net assets
-$389,362
Revenue
$270,680
Expenses
$240,091
Net income
$30,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.97$0.39$0.27$0.24$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.99$0.42$0.27$0.24$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.54$1.00$0.46$0.27$0.23$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.52$1.02$0.50$0.24$0.22$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.51$1.03$0.52$0.24$0.22$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.51$1.05$0.54$0.25$0.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.53$1.07$0.54$0.24$0.24$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.54$1.09$0.55$0.22$0.27$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.60$1.10$0.50$0.22$0.28$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.66$1.10$0.44$0.23$0.28$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.73$1.12$0.39$0.24$0.28$0.03
2013Summary only. Only limited summary data is available for this year.$0.78$1.13$0.35$0.25$0.28$0.02
2012Summary only. Only limited summary data is available for this year.$0.81$1.14$0.33$0.26$0.27$0.01
2011Summary only. Only limited summary data is available for this year.$0.84$1.15$0.32$0.26$0.27$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$270,680
Mission and Program Overview

Mission

Provide housing for developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$293,249$260,889▼ $32,360
Land, Buildings, and Equipment, Net$196,467$254,112▲ $57,645
Cash and Non-Interest-Bearing Accounts$31,292$15,308▼ $15,984
Prepaid Expenses and Deferred Charges$5,869$6,659▲ $790
Accounts Receivable$91$876▲ $785
Total Assets$569,576$578,391▲ $8,815
Other Assets Total$42,608$40,547▼ $2,061
Liabilities
Mortgage Notes Payable Secured by Investment Property$947,662$924,868▼ $22,794
Accounts Payable and Accrued Expenses$33,556$34,487▲ $931
Other Liabilities$8,309$8,256▼ $53
Deferred Revenue-$142-
Total Liabilities$989,527$967,753▼ $21,774
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-419,951$-389,362▲ $30,589
Total Net Assets Fund Balance$-419,951$-389,362▲ $30,589
Total Liabilities and Net Assets / Fund Balance$569,576$578,391▲ $8,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,719$1,684,758$1,818,477
Equipment$12,859$98,872$111,731
Land$107,534-$107,534
Other Assets Org$40,547--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Linda BenjaminPresident
Bill MarshallDirector
Steve AndersonDirector
Vickie PrillamanDirector
Shirley AlbertsSec/treas
Barbara GrahamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$268,924
Investment Income
$1,756
Other Revenue
$0
Change in Net Assets
$30,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$270,680
Total Revenue per Audited Statements
$270,680
Total Revenue per Form 990
$270,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,089
Salaries, Compensation, and Employee Benefits$11,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$60,807--$60,807
Insurance$35,976--$35,976
Fees for Services Other$29,530--$29,530
Depreciation Depletion$22,202--$22,202
Other Salaries and Wages$10,220--$10,220
Fees for Services Management-$6,917-$6,917
Fees for Services Accounting$491$6,425-$6,916
All Other Expenses$4,385--$4,385
Other Expenses$2,937--$2,937
Office Expenses$1,612--$1,612
Payroll Taxes$782--$782
Total Functional Expenses$226,749$13,342$0$240,091

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$240,091
Total Expenses per Audited Statements$240,091
Total Expenses per Form 990$240,091
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
Other Liabilities$8,256
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the managing agent and then forwarded to the president of the board of directors who reviews the tax return and then signs it.”

Form 990, Page 6, Part VI, Line 19

“West central, inc makes its documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
West Central Inc
EIN
47-0632368
Phone
3083642591
Address
PO BOX 922, MCCOOK, NE 69001-0922

Signing Officer

Name
Linda Benjamin
Title
President
Phone
3083642591
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Benjamin
Formed
1980
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Dana F Cole & Company Llp
Address
1248 O ST STE 500, LINCOLN, NE 68508-1424
Preparer
Kerry Gustafsson
Phone
4024799300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Maintenance contracts 29,530 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the corporation's tax-exempt purpose is subject to taxation as unrelated business income. The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the corporation's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the corporation qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The corporation has adopted the provisions of financial accounting standards board (fasb) asc 740-10, accounting for uncertain tax positions. The corporation continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The corporation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that would be material to the financial statements.”

Raw XML AppendixShowing 400 of 424 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CORPORATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CORPORATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE CORPORATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE CORPORATION HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740-10, ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE CORPORATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE CORPORATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE MANAGING AGENT AND THEN FORWARDED TO THE PRESIDENT OF THE BOARD OF DIRECTORS WHO REVIEWS THE TAX RETURN AND THEN SIGNS IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEST CENTRAL, INC MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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