Civic Intelligence

Dawson County Area Economic Development Council

990 • Fiscal year 2015 • EIN 47-0726051

Aug 01, 2014 to Jul 31, 2015 • Filed on Dec 07, 2015

Organization ProfileWWW.DAWSONAREADEVELOPMENT.COM
1501 Plum Creek Parkway Ste 2BLexington, NE 68850

(308) 217-0004

Siviq Scores

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

Liabilities / Assets

67th percentile

0.33x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.50x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

20th percentile

-3.9%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

28th percentile

$80,000

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

29th percentile

-2.9%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-53%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,736,652

Down $51,270 (-2.9%) from 2014

Net Assets

Down

$1,164,906

Down $14,802 (-1.3%) from 2014

Liabilities

Down

$571,746

Down $36,468 (-6.0%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin20th percentile

Revenue

Down

$381,357

Down $422,263 (-53%) from 2014

Expenses

Up

$396,159

Up $27,964 (+7.6%) from 2014

Net Income

Down

-$14,802

Down $450,227 (-103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2015

Assets$1,736,652
Liabilities$571,746
Net Assets$1,164,906
Open 2015 Filing

Operations Trend

Revenue Growth2nd 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

2015

Revenue$381,357
Expenses$396,159
Net Income-$14,802
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 7, 2015
Return Version
2014v5.0
Gross Receipts
$381,357
Mission and Program Overview

Mission

Business recruitment & business retention for dawson county nebraska

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,485$797,150▲ $780,665
Other Notes and Loans Receivable, Net$681,382$630,456▼ $50,926
Savings and Temporary Cash Investments$273,828$278,915▲ $5,087
Cash and Non-Interest-Bearing Accounts$816,227$30,131▼ $786,096
Total Assets$1,787,922$1,736,652▼ $51,270
Liabilities
Mortgage Notes Payable Secured by Investment Property$592,000$568,800▼ $23,200
Other Liabilities$15,523$2,278▼ $13,245
Accounts Payable and Accrued Expenses$691$668▼ $23
Total Liabilities$608,214$571,746▼ $36,468
Net Assets / Fund Balance
Temporarily Rstr Net Assets$856,323$832,263▼ $24,060
Unrestricted Net Assets$323,385$332,643▲ $9,258
Total Net Assets Fund Balance$1,179,708$1,164,906▼ $14,802
Total Liabilities and Net Assets / Fund Balance$1,787,922$1,736,652▼ $51,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$781,197$18,803$800,000
Equipment$6,171$24,814$30,985
Other Land Buildings$9,782$12,010$21,792
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer WolfExecutive DiFT$80,000$80,000

Board Members and Trustees

NameTitle
Joe PepplitschChairman
Susan KloeppingPast Chairma
Joyce HudsonVice Chairma
David StenbergDirector
Dean KuglerDirector
John FagotDirector
Karen WidickDirector
Lance KizerDirector
Mike BaconDirector
Robyn GeiserSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$184,245
Program Service Revenue
$196,629
Investment Income
$483
Other Revenue
$0
Change in Net Assets
$-14,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$381,357
Total Revenue per Audited Statements
$381,357
Total Revenue per Form 990
$381,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,829
Other Expenses$92,889
Grants and Similar Amounts Paid$51,441
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,833$3,180-$106,013
Current Officers, Directors, Trustees, and Key Employees$80,000--$80,000
Grants to Domestic Orgs$51,441--$51,441
Other Employee Benefits$41,412$1,281-$42,693
Depreciation Depletion$23,771--$23,771
Advertising$17,623--$17,623
Payroll Taxes$13,660$422-$14,082
Pension Plan Contributions$8,770$271-$9,041
Travel$7,545--$7,545
Conferences and Meetings$6,641--$6,641
Office Expenses$4,919$152-$5,071
Occupancy$4,688--$4,688
Fees for Services Accounting$4,110$127-$4,237
Other Expenses$2,004--$2,004
All Other Expenses$904--$904
Total Functional Expenses$390,726$5,433$0$396,159

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$396,159
Total Expenses per Audited Statements$396,159
Total Expenses per Form 990$396,159
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of LexingtonLexington, NEGovSupport for Housing$51,441
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Guarantee$2,278
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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

Form 990, Page 6, Part VI, Line 6

“Members - all county and municipal political subdivisions situated within the area of economic impact of dawson county, nebraska are eligible.”

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

“The board reviews form 990 before filing”

Form 990, Page 6, Part VI, Line 15A

“Executive director - an annual evaluation is performed by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available at the organizations office”

Filing and Contact Details

Filer

Filer Name
Dawson County Area Economic
EIN
47-0726051
Phone
3082170004
Address
1501 PLUM CREEK PARKWAY STE 2B, LEXINGTON, NE 68850

Signing Officer

Name
Jennifer Wolf
Title
Executive Director
Phone
3082170004
Signed
2015-12-07
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
25

Preparer

Firm
CONTRYMAN ASSOCIATES PC CPA'S
Address
DRAWER H, LEXINGTON, NE 68850
Preparer
Linda Erickson CPA
Phone
3083242368
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt024814
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030985
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012010
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN GUARANTEE
IRS990ScheduleD/RevenueSubtotalAmt0381357
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0797150
IRS990ScheduleD/TotalExpensesPerForm990Amt0396159
IRS990ScheduleD/TotalLiabilityAmt02278
IRS990ScheduleD/TotalRevenuePerForm990Amt0381357
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0381357
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0396159
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt051441
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR HOUSING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF LEXINGTON
IRS990ScheduleI/RecipientTable/RecipientEIN0476006255
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 70
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LEXINGTON
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS - ALL COUNTY AND MUNICIPAL POLITICAL SUBDIVISIONS SITUATED WITHIN THE AREA OF ECONOMIC IMPACT OF DAWSON COUNTY, NEBRASKA ARE ELIGIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR - AN ANNUAL EVALUATION IS PERFORMED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE AT THE ORGANIZATIONS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
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IRS990ScheduleR/PaidEmployeesSharingInd0false
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0390726
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01164906
IRS990/TotalProgramServiceExpensesAmt0390726
IRS990/TotalProgramServiceRevenueAmt0196629
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/ExclusionAmt0483
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196629
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381357
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01787922
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01736652
IRS990/TravelGrp/ProgramServicesAmt07545
IRS990/TravelGrp/TotalAmt07545
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0323385
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0332643
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
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IRS990/WebsiteAddressTxt0WWW.DAWSONAREADEVELOPMENT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER WOLF

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,736,652
Liabilities
$571,746
Net assets
$1,164,906
Revenue
$381,357
Expenses
$396,159
Net income
-$14,802
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