Civic Intelligence

Dawson County Area Economic Development Council

990 • Fiscal year 2020 • EIN 47-0726051

Aug 01, 2019 to Jul 31, 2020 • Filed on Nov 13, 2020

Organization ProfileWWW.DAWSONAREADEVELOPMENT.COM
1501 Plum Creek ParkwayLexington, NE 68850

(308) 217-0004

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.76x

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

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

82nd percentile

21%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

28th percentile

$72,557

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

20%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,061,571

Down $222,510 (-17%) from 2019

Net Assets

Down

$781,135

Down $158,097 (-17%) from 2019

Liabilities

Down

$280,436

Down $64,413 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin82nd percentile

Revenue

Up

$369,600

Up $61,659 (+20%) from 2019

Expenses

Up

$291,491

Up $70,789 (+32%) from 2019

Net Income

Down

$78,109

Down $9,130 (-10%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $291,237Liabilities 2011: $875Net Assets 2011: $290,3622011Assets 2012: $793,053Liabilities 2012: $40,758Net Assets 2012: $752,2952012Assets 2013: $772,034Liabilities 2013: $27,751Net Assets 2013: $744,2832013Assets 2014: $1,787,922Liabilities 2014: $608,214Net Assets 2014: $1,179,7082014Assets 2015: $1,736,652Liabilities 2015: $571,746Net Assets 2015: $1,164,9062015Assets 2016: $1,428,977Liabilities 2016: $501,340Net Assets 2016: $927,6372016Assets 2017: $1,294,690Liabilities 2017: $547,286Net Assets 2017: $747,4042017Assets 2018: $1,286,772Liabilities 2018: $438,431Net Assets 2018: $848,3412018Assets 2019: $1,284,081Liabilities 2019: $344,849Net Assets 2019: $939,2322019Assets 2020: $1,061,571Liabilities 2020: $280,436Net Assets 2020: $781,1352020Assets 2021: $1,003,593Liabilities 2021: $231,617Net Assets 2021: $771,9762021

Highlighted filing

2020

Assets$1,061,571
Liabilities$280,436
Net Assets$781,135
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $914,0112011Expenses 2012: $452,0382012Expenses 2013: $617,7902013Revenue 2014: $803,620Expenses 2014: $368,195Net Income 2014: $435,4252014Revenue 2015: $381,357Expenses 2015: $396,159Net Income 2015: -$14,8022015Revenue 2016: $507,660Expenses 2016: $744,929Net Income 2016: -$237,2692016Revenue 2017: $318,347Expenses 2017: $498,580Net Income 2017: -$180,2332017Revenue 2018: $346,251Expenses 2018: $245,314Net Income 2018: $100,9372018Revenue 2019: $307,941Expenses 2019: $220,702Net Income 2019: $87,2392019Revenue 2020: $369,600Expenses 2020: $291,491Net Income 2020: $78,1092020Revenue 2021: $324,863Expenses 2021: $334,022Net Income 2021: -$9,1592021

Highlighted filing

2020

Revenue$369,600
Expenses$291,491
Net Income$78,109
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$369,600
Mission and Program Overview

Mission

Business recruitment & business retention for dawson county nebraska

Business recruitment and business retention for dawson county nebraska

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$820,150$840,067▲ $19,917
Savings and Temporary Cash Investments$234,542$146,627▼ $87,915
Cash and Non-Interest-Bearing Accounts$53,028$61,717▲ $8,689
Other Notes and Loans Receivable, Net$170,839$13,108▼ $157,731
Inventories for Sale or Use$5,198--
Accounts Receivable$324$52▼ $272
Total Assets$1,284,081$1,061,571▼ $222,510
Liabilities
Mortgage Notes Payable Secured by Investment Property$342,400$274,200▼ $68,200
Accounts Payable and Accrued Expenses$2,449$6,236▲ $3,787
Total Liabilities$344,849$280,436▼ $64,413
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$763,014$781,135▲ $18,121
Net Assets With Donor Restrictions$176,218--
Total Net Assets Fund Balance$939,232$781,135▼ $158,097
Total Liabilities and Net Assets / Fund Balance$1,284,081$1,061,571▼ $222,510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$750,616$129,593$880,209
Equipment$89,451$65,658$155,109
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea McclinticExecutive DirectorFT$72,557$72,557

Board Members and Trustees

NameTitle
Joyce HudsonChairman
Robyn GeiserVice Chairman
David StenbergDirector
Joe PepplitschDirector
John FagotDirector
Laura RobbinsDirector
Leahann BrellDirector
Mike BaconDirector
Susan KloeppingDirector
Dean KuglerSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,750
Program Service Revenue
$194,468
Investment Income
$1,382
Other Revenue
$0
Change in Net Assets
$78,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$369,600
Total Revenue per Audited Statements
$369,600
Total Revenue per Form 990
$369,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,868
Other Expenses$116,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,970$21,589-$72,559
Other Salaries and Wages$66,207--$66,207
Depreciation Depletion-$37,553-$37,553
Other Employee Benefits$19,087$5,725-$24,812
Occupancy$3,245$18,600-$21,845
Other Expenses$6,165$11,346-$11,346
Payroll Taxes$9,638$1,652-$11,290
Office Expenses$4,091$1,802-$5,893
Fees for Services Accounting-$4,526-$4,526
Travel$3,535--$3,535
Insurance-$2,807-$2,807
Total Functional Expenses$185,891$105,600$0$291,491

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$291,491
Total Expenses per Audited Statements$291,491
Total Expenses per Form 990$291,491
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
Subject to proxy tax
No
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
Yes
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

Members or stockholder classes and rights Part VI line 6

“All county and municipal political subdivisions situated within the area of economic impact of dawson county, nebraska are eligible”

Form 990 governing body review Part VI line 11

“Governing boby will review if necessary”

CEO executive director top management comp Part VI line 15A

“An annual evaluation is performed by the board of directors.”

Form 990 availability to public Part VI line 18

“Form 990 available upon request”

Governing documents etc available to public Part VI line 19

“Governing documents are available at the organizations office”

Filing and Contact Details

Filer

Filer Name
Dawson County Area Economic Develop
EIN
47-0726051
Address
1501 PLUM CREEK PARKWAY, Lexington, NE 68850

Signing Officer

Name
Andrea Mcclintic
Title
Executive Direc
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
RJ Meyer & Associates LLC
Address
PO Box 948, North Platte, NE 69103-0948
Preparer
Robert J Meyer CPA
Phone
3085347655
Raw XML AppendixShowing 400 of 403 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02449
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06236
IRS990/AccountsReceivableGrp/BOYAmt0324
IRS990/AccountsReceivableGrp/EOYAmt052
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BUSINESS RECRUITMENT AND BUSINESS RETENTION FOR DAWSON COUNTY NEBRASKA
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANDREA MCCLINTIC
IRS990/BooksInCareOfDetail/PhoneNum03082170004
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01501 PLUM CREEK PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lexington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068850
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt053028
IRS990/CashNonInterestBearingGrp/EOYAmt061717
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021589
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050970
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072559
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0173750
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01382
IRS990/CYOtherExpensesAmt0116623
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0194468
IRS990/CYRevenuesLessExpensesAmt078109
IRS990/CYSalariesCompEmpBnftPaidAmt0174868
IRS990/CYTotalExpensesAmt0291491
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0369600
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt037553
IRS990/DepreciationDepletionGrp/TotalAmt037553
IRS990/Desc0DEVELOP RECRUITMENT PROSPECTS FOR EXPANSION/RELOCATION TO DAWSON COUNTY, NEBRASKA AND TO WORK WITH LOCAL BUSINESSES AND INDUSTRY TO IDENTIFY NEW OPPORTUNITIES AND SOLVE PROBLEMS FACING THOSE BUSINESSES AND INDUSTRIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0176218
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0185891
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04526
IRS990/FeesForServicesAccountingGrp/TotalAmt04526
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE PEPPLITSCH
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID STENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2DEAN KUGLER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN FAGOT
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE BACON
IRS990/Form990PartVIISectionAGrp/PersonNm5LEAHANN BRELL
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBYN GEISER
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN KLOEPPING
IRS990/Form990PartVIISectionAGrp/PersonNm8JOYCE HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURA ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREA MCCLINTIC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1072557
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARYTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0173750
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0369600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02807
IRS990/InsuranceGrp/TotalAmt02807
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05198
IRS990/InvestmentIncomeGrp/ExclusionAmt01382
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01382
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0195251
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0820150
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0840067
IRS990/LandBldgEquipCostOrOtherBssAmt01035318
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BUSINESS RECRUITMENT AND BUSINESS RETENTION FOR DAWSON COUNTY NEBRASKA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0342400
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0274200
IRS990/NetAssetsOrFundBalancesBOYAmt0939232
IRS990/NetAssetsOrFundBalancesEOYAmt0781135
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0763014
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0781135
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018600
IRS990/OccupancyGrp/ProgramServicesAmt03245
IRS990/OccupancyGrp/TotalAmt021845
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01802
IRS990/OfficeExpensesGrp/ProgramServicesAmt04091
IRS990/OfficeExpensesGrp/TotalAmt05893
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05725
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019087
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024812
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MAKERSPACE SUPPLIES
IRS990/OtherExpensesGrp/Desc2REIMBURSE PAYMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011346
IRS990/OtherExpensesGrp/ProgramServicesAmt022953
IRS990/OtherExpensesGrp/ProgramServicesAmt16165
IRS990/OtherExpensesGrp/TotalAmt022953
IRS990/OtherExpensesGrp/TotalAmt16165
IRS990/OtherExpensesGrp/TotalAmt211346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066207
IRS990/OtherSalariesAndWagesGrp/TotalAmt066207
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0170839
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt013108
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01652
IRS990/PayrollTaxesGrp/ProgramServicesAmt09638
IRS990/PayrollTaxesGrp/TotalAmt011290
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-236206
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230404
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153750
IRS990/PYInvestmentIncomeAmt03423
IRS990/PYOtherExpensesAmt0289585
IRS990/PYProgramServiceRevenueAmt0150768
IRS990/PYRevenuesLessExpensesAmt0-133463
IRS990/PYSalariesCompEmpBnftPaidAmt0151819
IRS990/PYTotalExpensesAmt0441404
IRS990/PYTotalRevenueAmt0307941
IRS990/ReconcilationRevenueExpnssAmt078109
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0234542
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146627
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0750616
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129593
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0880209
IRS990ScheduleD/EquipmentGrp/BookValueAmt089451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155109
IRS990ScheduleD/ExpensesSubtotalAmt0291491
IRS990ScheduleD/RevenueSubtotalAmt0369600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0840067
IRS990ScheduleD/TotalExpensesPerForm990Amt0291491
IRS990ScheduleD/TotalRevenuePerForm990Amt0369600
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0369600
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0291491
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL COUNTY AND MUNICIPAL POLITICAL SUBDIVISIONS SITUATED WITHIN THE AREA OF ECONOMIC IMPACT OF DAWSON COUNTY, NEBRASKA ARE ELIGIBLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BOBY WILL REVIEW IF NECESSARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL EVALUATION IS PERFORMED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE AT THE ORGANIZATIONS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CAREER SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470869127
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01501 PLUM CREEK PARKWAY SUITE 2B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Lexington
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068850
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01284081
IRS990/TotalAssetsEOYAmt01061571
IRS990/TotalAssetsGrp/BOYAmt01284081
IRS990/TotalAssetsGrp/EOYAmt01061571
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173750
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185891
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0344849
IRS990/TotalLiabilitiesEOYAmt0280436
IRS990/TotalLiabilitiesGrp/BOYAmt0344849
IRS990/TotalLiabilitiesGrp/EOYAmt0280436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0939232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0781135
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0185891
IRS990/TotalProgramServiceRevenueAmt0194468
IRS990/TotalReportableCompFromOrgAmt072557
IRS990/TotalRevenueGrp/ExclusionAmt01382
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194468
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369600
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01284081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01061571
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03535
IRS990/TravelGrp/TotalAmt03535
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA MCCLINTIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAWSON COUNTY AREA ECONOMIC DEVELOP
ReturnHeader/Filer/BusinessNameControlTxt0DAWS
ReturnHeader/Filer/EIN0470726051
ReturnHeader/Filer/USAddress/AddressLine1Txt01501 PLUM CREEK PARKWAY
ReturnHeader/Filer/USAddress/CityNm0Lexington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068850
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205014337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RJ Meyer & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 948
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Platte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0691030948
ReturnHeader/PreparerPersonGrp/PhoneNum03085347655
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert J Meyer CPA
ReturnHeader/ReturnTs02021-06-16T01:10:54-04:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,061,571
Liabilities
$280,436
Net assets
$781,135
Revenue
$369,600
Expenses
$291,491
Net income
$78,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.23$0.77$0.32$0.33$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.28$0.78$0.37$0.29$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.34$0.94$0.31$0.22$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.44$0.85$0.35$0.25$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.55$0.75$0.32$0.50$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.50$0.93$0.51$0.74$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.57$1.16$0.38$0.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.61$1.18$0.80$0.37$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.03$0.74$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.04$0.75$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.91