Civic Intelligence

West Central Inc.

990 • Fiscal year 2023 • EIN 47-0632368

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization ProfileN/A
PO Box 922Mccook, NE 69001-0922

(308) 364-2591

Siviq Scores

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

Liabilities / Assets

97th percentile

1.74x

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

2023 filings • 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.

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

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

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

Asset Growth

54th percentile

5.4%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 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.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$569,576

Up $29,208 (+5.4%) from 2022

Net Assets

Up

-$419,951

Up $35,480 (+7.8%) from 2022

Liabilities

Down

$989,527

Down $6,272 (-0.6%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin65th percentile

Revenue

Down

$271,531

Down $751 (-0.3%) from 2022

Expenses

Up

$236,051

Up $9,260 (+4.1%) from 2022

Net Income

Down

$35,480

Down $10,011 (-22%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$569,576
Liabilities$989,527
Net Assets-$419,951
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$271,531
Expenses$236,051
Net Income$35,480
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$271,531
Mission and Program Overview

Mission

Provide housing for developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$289,552$293,249▲ $3,697
Land, Buildings, and Equipment, Net$182,489$196,467▲ $13,978
Cash and Non-Interest-Bearing Accounts$17,614$31,292▲ $13,678
Prepaid Expenses and Deferred Charges$5,856$5,869▲ $13
Accounts Receivable$187$91▼ $96
Total Assets$540,368$569,576▲ $29,208
Other Assets Total$44,670$42,608▼ $2,062
Liabilities
Mortgage Notes Payable Secured by Investment Property$969,073$947,662▼ $21,411
Accounts Payable and Accrued Expenses$17,356$33,556▲ $16,200
Other Liabilities$9,369$8,309▼ $1,060
Deferred Revenue$1--
Total Liabilities$995,799$989,527▼ $6,272
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-455,431$-419,951▲ $35,480
Total Net Assets Fund Balance$-455,431$-419,951▲ $35,480
Total Liabilities and Net Assets / Fund Balance$540,368$569,576▲ $29,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,767$1,665,097$1,745,864
Land$107,534-$107,534
Equipment$8,166$96,332$104,498
Other Assets Org$42,608--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$270,630
Investment Income
$901
Other Revenue
$0
Change in Net Assets
$35,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$271,531
Total Revenue per Audited Statements
$271,531
Total Revenue per Form 990
$271,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,706
Salaries, Compensation, and Employee Benefits$10,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$62,198--$62,198
Insurance$33,690--$33,690
Fees for Services Other$21,747--$21,747
Depreciation Depletion$18,978--$18,978
Other Salaries and Wages$9,610--$9,610
Fees for Services Management-$7,924-$7,924
Fees for Services Accounting$475$5,600-$6,075
All Other Expenses$4,727--$4,727
Other Expenses$4,069--$4,069
Office Expenses$1,260--$1,260
Payroll Taxes$735--$735
Total Functional Expenses$222,527$13,524$0$236,051

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$236,051
Total Expenses per Audited Statements$236,051
Total Expenses per Form 990$236,051
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$8,309
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Benjamin
Formed
1980
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
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, Page 12, Part XII, Line 2C

“This process has not changed from prior years”

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. 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 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.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
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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. 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 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 12, PART XII, LINE 2C
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE HO
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/USAddress/CityNm0COZAD
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$569,576
Liabilities
$989,527
Net assets
-$419,951
Revenue
$271,531
Expenses
$236,051
Net income
$35,480
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
Peer Organizations

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