Civic Intelligence

Dawson County Area Economic Development Council

990 • Fiscal year 2017 • EIN 47-0726051

Aug 01, 2016 to Jul 31, 2017 • Filed on Feb 10, 2018

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

77th percentile

0.42x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.72x

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-57%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$88,204

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-9.4%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-37%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,294,690

Down $134,287 (-9.4%) from 2016

Net Assets

Down

$747,404

Down $180,233 (-19%) from 2016

Liabilities

Up

$547,286

Up $45,946 (+9.2%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin2nd percentile

Revenue

Down

$318,347

Down $189,313 (-37%) from 2016

Expenses

Down

$498,580

Down $246,349 (-33%) from 2016

Net Income

Up

-$180,233

Up $57,036 (+24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$1,294,690
Liabilities$547,286
Net Assets$747,404
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$318,347
Expenses$498,580
Net Income-$180,233
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Feb 10, 2018
Return Version
2016v3.1
Gross Receipts
$320,359
Mission and Program Overview

Mission

Business recruitment & business retention for dawson county nebraska

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$776,634$826,778▲ $50,144
Other Notes and Loans Receivable, Net$268,941$245,341▼ $23,600
Savings and Temporary Cash Investments$333,605$184,636▼ $148,969
Inventories for Sale or Use-$33,145-
Cash and Non-Interest-Bearing Accounts$49,797$4,790▼ $45,007
Total Assets$1,428,977$1,294,690▼ $134,287
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,600$547,000▲ $46,400
Accounts Payable and Accrued Expenses$740$286▼ $454
Total Liabilities$501,340$547,286▲ $45,946
Net Assets / Fund Balance
Temporarily Rstr Net Assets$527,716$388,103▼ $139,613
Unrestricted Net Assets$399,921$359,301▼ $40,620
Total Net Assets Fund Balance$927,637$747,404▼ $180,233
Total Liabilities and Net Assets / Fund Balance$1,428,977$1,294,690▼ $134,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$818,323$61,886$880,209
Equipment$8,455$37,538$45,993
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer MckeoneExecutive DiFT$83,015$5,189$88,204

Board Members and Trustees

NameTitle
Robyn GeiserChairman
Joyce HudsonPast Chairma
Dean KuglerVice Chairma
Joe PepplitschDirector
John FagotDirector
Karen WidickDirector
Laura RobbinsDirector
Mike BaconDirector
Susan KloeppingDirector
David StenbergSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$154,251
Program Service Revenue
$162,217
Investment Income
$1,879
Other Revenue
$0
Change in Net Assets
$-180,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$318,347
Total Revenue per Audited Statements
$318,347
Total Revenue per Form 990
$318,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,415
Grants and Similar Amounts Paid$150,000
Other Expenses$114,165
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$150,000--$150,000
Other Salaries and Wages$96,159$2,974-$99,133
Current Officers, Directors, Trustees, and Key Employees$83,015--$83,015
Depreciation Depletion$28,053--$28,053
Other Employee Benefits$23,689$733-$24,422
Payroll Taxes$15,847$491-$16,338
Pension Plan Contributions$11,162$345-$11,507
Office Expenses$8,367$259-$8,626
Conferences and Meetings$7,901--$7,901
Travel$5,365--$5,365
Fees for Services Accounting$4,514$140-$4,654
Occupancy$4,511--$4,511
Other Expenses$4,035--$4,035
All Other Expenses$3,211--$3,211
Advertising$2,787--$2,787
Total Functional Expenses$493,638$4,942$0$498,580

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$498,580
Total Expenses per Audited Statements$498,580
Total Expenses per Form 990$498,580
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of GothenburgGothenburg, NEGovInfrastructure Proje$150,000
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
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
Andrea Mcclintic
Title
Executive Director
Phone
3087843902
Signed
2018-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Mcclintic
Formed
1987
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
10

Preparer

Firm
CONTRYMAN ASSOCIATES PC CPA'S
Address
PO BOX 1746, KEARNEY, NE 68848-1746
Preparer
Kayla Herrick CPA
Phone
3082375930
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IRS990/PYOtherExpensesAmt0358441
IRS990/PYProgramServiceRevenueAmt0256448
IRS990/PYRevenuesLessExpensesAmt0-237269
IRS990/PYSalariesCompEmpBnftPaidAmt0207488
IRS990/PYTotalExpensesAmt0744929
IRS990/PYTotalRevenueAmt0507660
IRS990/ReconcilationRevenueExpnssAmt0-180233
IRS990/RelatedEntityInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0162217
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0333605
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184636
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0818323
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061886
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0880209
IRS990ScheduleD/EquipmentGrp/BookValueAmt08455
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045993
IRS990ScheduleD/ExpensesSubtotalAmt0498580
IRS990ScheduleD/RevenueSubtotalAmt0318347
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0826778
IRS990ScheduleD/TotalExpensesPerForm990Amt0498580
IRS990ScheduleD/TotalRevenuePerForm990Amt0318347
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0318347
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0498580
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0INFRASTRUCTURE PROJE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF GOTHENBURG
IRS990ScheduleI/RecipientTable/RecipientEIN0476006204
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0409 9TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GOTHENBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
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IRS990/ScheduleJRequiredInd0false
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
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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LEXINGTON
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06400
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt13000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt230000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0DAD REC'D CHECK
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CSI REC'D CHECK
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CSI REC'D CHECK
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CAREER SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CAREER SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CAREER SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2M
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0527716
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0388103
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01428977
IRS990/TotalAssetsEOYAmt01294690
IRS990/TotalAssetsGrp/BOYAmt01428977
IRS990/TotalAssetsGrp/EOYAmt01294690
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0154251
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04942
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0493638
IRS990/TotalFunctionalExpensesGrp/TotalAmt0498580
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0501340
IRS990/TotalLiabilitiesEOYAmt0547286
IRS990/TotalLiabilitiesGrp/BOYAmt0501340
IRS990/TotalLiabilitiesGrp/EOYAmt0547286
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0927637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0747404
IRS990/TotalOtherCompensationAmt05189
IRS990/TotalProgramServiceExpensesAmt0493638
IRS990/TotalProgramServiceRevenueAmt0162217
IRS990/TotalReportableCompFromOrgAmt083015
IRS990/TotalRevenueGrp/ExclusionAmt03617
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160479
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318347
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01428977

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,294,690
Liabilities
$547,286
Net assets
$747,404
Revenue
$318,347
Expenses
$498,580
Net income
-$180,233
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • $1M-$5M nonprofits