Civic Intelligence

North Central Development Center Inc.

990 • Fiscal year 2015 • EIN 47-0764517

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileN/A
335 N Main StAinsworth, NE 69210

(402) 387-2740

Siviq Scores

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

Liabilities / Assets

58th percentile

0.08x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.24x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$50,779

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$694,670

Down $84,190 (-11%) from 2014

Net Assets

Up

$637,237

Up $12,489 (+2.0%) from 2014

Liabilities

Down

$57,433

Down $96,679 (-63%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin56th percentile

Revenue

Down

$236,629

Down $222,990 (-49%) from 2014

Expenses

Up

$224,140

Up $25,872 (+13%) from 2014

Net Income

Down

$12,489

Down $248,862 (-95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $256,134Liabilities 2011: $35,391Net Assets 2011: $220,7432011Assets 2012: $644,402Liabilities 2012: $55,235Net Assets 2012: $589,1672012Assets 2013: $432,459Liabilities 2013: $69,062Net Assets 2013: $363,3972013Assets 2014: $778,860Liabilities 2014: $154,112Net Assets 2014: $624,7482014Assets 2015: $694,670Liabilities 2015: $57,433Net Assets 2015: $637,2372015Assets 2016: $1,094,009Liabilities 2016: $61,121Net Assets 2016: $1,032,8882016Assets 2017: $1,179,661Liabilities 2017: $66,742Net Assets 2017: $1,112,9192017Assets 2018: $1,177,572Liabilities 2018: $56,744Net Assets 2018: $1,120,8282018Assets 2019: $202,772Liabilities 2019: $80,177Net Assets 2019: $122,5952019Assets 2020: $114,881Liabilities 2020: $77,760Net Assets 2020: $37,1212020Assets 2021: $214,508Liabilities 2021: $76,578Net Assets 2021: $137,9302021Assets 2022: $243,608Liabilities 2022: $1,869Net Assets 2022: $241,7392022Assets 2023: $335,621Liabilities 2023: $1,917Net Assets 2023: $333,7042023Assets 2024: $292,576Liabilities 2024: $1,868Net Assets 2024: $290,7082024

Highlighted filing

2015

Assets$694,670
Liabilities$57,433
Net Assets$637,237
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $114,8552011Expenses 2012: $143,5492012Revenue 2013: $267,202Expenses 2013: $492,972Net Income 2013: -$225,7702013Revenue 2014: $459,619Expenses 2014: $198,268Net Income 2014: $261,3512014Revenue 2015: $236,629Expenses 2015: $224,140Net Income 2015: $12,4892015Revenue 2016: $630,042Expenses 2016: $234,391Net Income 2016: $395,6512016Revenue 2017: $294,691Expenses 2017: $214,660Net Income 2017: $80,0312017Revenue 2018: $211,022Expenses 2018: $203,113Net Income 2018: $7,9092018Revenue 2019: $137,546Expenses 2019: $1,135,779Net Income 2019: -$998,2332019Revenue 2020: $96,714Expenses 2020: $182,188Net Income 2020: -$85,4742020Revenue 2021: $178,025Expenses 2021: $77,216Net Income 2021: $100,8092021Revenue 2022: $127,224Expenses 2022: $97,282Net Income 2022: $29,9422022Revenue 2023: $215,846Expenses 2023: $123,881Net Income 2023: $91,9652023Revenue 2024: $104,697Expenses 2024: $147,693Net Income 2024: -$42,9962024

Highlighted filing

2015

Revenue$236,629
Expenses$224,140
Net Income$12,489
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$250,181
Mission and Program Overview

Mission

To promote and coordinate economic development, education and quality of life through strengthened communication in north central nebraska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$624,748$637,237▲ $12,489
Inventories for Sale or Use$182,187$292,975▲ $110,788
Cash and Non-Interest-Bearing Accounts$415,290$204,544▼ $210,746
Savings and Temporary Cash Investments$162,539$180,411▲ $17,872
Land, Buildings, and Equipment, Net$18,844$16,740▼ $2,104
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$778,860$694,670▼ $84,190
Liabilities
Mortgage Notes Payable Secured by Investment Property$95,900--
Other Liabilities$58,212$57,433▼ $779
Total Liabilities$154,112$57,433▼ $96,679
Net Assets / Fund Balance
Total Net Assets Fund Balance$624,748$637,237▲ $12,489
Total Liabilities and Net Assets / Fund Balance$778,860$694,670▼ $84,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,122$24,696$40,818
Equipment$618$17,897$18,515
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristin OlsonExecutive DirectorFT$50,779$50,779

Board Members and Trustees

NameTitle
Kim BuckleyPresident
Douglas WeissVice-president
Brian WilliamsDirector
Buddy SmallDirector
Dolly KienkeDirector
Erin RatheDirector
Lynn MooreDirector
Mike TurekDirector
Sheryl GraffDirector
Tanya ColeDirector
Greg SolesSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,934
Program Service Revenue
$0
Investment Income
$14,865
Other Revenue
$8,830
All Other Contributions
$66,434
Change in Net Assets
$12,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,809
Salaries, Compensation, and Employee Benefits$85,088
Grants and Similar Amounts Paid$52,243
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,779--$50,779
Fees for Services Legal$46,437--$46,437
Grants to Domestic Orgs$32,916--$32,916
Other Salaries and Wages$28,195--$28,195
Grants to Domestic Individuals$19,327--$19,327
Payroll Taxes$6,114--$6,114
All Other Expenses$3,364--$3,364
Other Expenses$2,791--$2,791
Office Expenses$2,416--$2,416
Travel$2,400--$2,400
Insurance$2,288--$2,288
Depreciation Depletion$2,104--$2,104
Fees for Services Accounting$1,080--$1,080
Advertising$758--$758
Total Functional Expenses$224,140$0$0$224,140
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brown County Rural Fire DistrictLong Pine, NE501c(1)Reimbursement for Expenses Incurred in Fighting Range Fires During Summer of 2012.$10,226
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
Funds Held for Other Entities$57,433
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, line 11

“The board of directors reviews and approves form 990 prior to filing.”

Form 990, Part VI, Section B, line 15A

“Salary of the organizations executive director is determined after a thorough review of the operations, on an annual basis, by the board of directors.”

Form 990, Part VI, Section C, line 18

“Upon written request to the board of directors.”

Form 990, Part VI, Section C, line 19

“The organization makes its form 990 available to the public at the organizations office upon written request.”

Filing and Contact Details

Filer

Filer Name
North Central Development Center Inc
EIN
47-0764517
Phone
4023872740
Address
335 N MAIN ST, AINSWORTH, NE 69210

Signing Officer

Name
Kim Buckley
Title
President
Phone
4023872785
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Buckley
Formed
1994
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
0

Preparer

Firm
Dana F Cole & Company Llp
Address
111 N 16TH ST PO BOX 226, ORD, NE 68862
Preparer
Mick J Puckett
Phone
3087283014
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIM BUCKLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0457100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt069623
IRS990/PYInvestmentIncomeAmt0180
IRS990/PYOtherExpensesAmt024507
IRS990/PYOtherRevenueAmt02339
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0261351
IRS990/PYSalariesCompEmpBnftPaidAmt0104138
IRS990/PYTotalExpensesAmt0198268
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0459619
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012489
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023695
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0624748
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0637237
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0212934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0457100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0247334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0508226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01547514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0560
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06441
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031656
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97900
IRS990ScheduleA/PublicSupportPY170Pct00.98330
IRS990ScheduleA/PublicSupportTotal170Amt01547514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0212934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0457100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0247334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0508226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01547514
IRS990ScheduleA/TotalSupportAmt01580632
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt016122
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024696
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt040818
IRS990ScheduleD/EquipmentGrp/BookValueAmt0618
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017897
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHER ENTITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016740
IRS990ScheduleD/TotalLiabilityAmt057433
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010226
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c(1)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0REIMBURSEMENT FOR EXPENSES INCURRED IN FIGHTING RANGE FIRES DURING SUMMER OF 2012.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BROWN COUNTY RURAL FIRE DISTRICT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 157
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LONG PINE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd069217
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANTS ARE REIMBURSEMENT OF EXPENSES ALREADY INCURRED BY THE RECIPIENTS, THUS FUTURE OVERSIGHT IS NOT NECESSARY. REVIEW OF EXPENDITURES INCURRED IS DONE BY THE BOARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARY OF THE ORGANIZATIONS EXECUTIVE DIRECTOR IS DETERMINED AFTER A THOROUGH REVIEW OF THE OPERATIONS, ON AN ANNUAL BASIS, BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC AT THE ORGANIZATIONS OFFICE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0778860
IRS990/TotalAssetsEOYAmt0694670
IRS990/TotalAssetsGrp/BOYAmt0778860
IRS990/TotalAssetsGrp/EOYAmt0694670
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0212934
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224140
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0154112
IRS990/TotalLiabilitiesEOYAmt057433
IRS990/TotalLiabilitiesGrp/BOYAmt0154112
IRS990/TotalLiabilitiesGrp/EOYAmt057433
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0624748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0637237
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0224140
IRS990/TotalReportableCompFromOrgAmt050779
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023695
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236629
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0778860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0694670
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$694,670
Liabilities
$57,433
Net assets
$637,237
Revenue
$236,629
Expenses
$224,140
Net income
$12,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.10$0.15$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$0.22$0.12$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.13$0.10$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.14$0.18$0.08$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.04$0.10$0.18$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.08$0.12$0.14$1.14$1.00
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.06$1.12$0.21$0.20$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.07$1.11$0.29$0.21$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.03$0.63$0.23$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.64$0.24$0.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.15$0.62$0.46$0.20$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.36$0.27$0.49$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.06$0.59$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.04$0.22$0.11