Civic Intelligence

North Central Development Center Inc.

990 • Fiscal year 2016 • EIN 47-0764517

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

95th percentile

63%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$53,280

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

57%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

166%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,094,009

Up $399,339 (+57%) from 2015

Net Assets

Up

$1,032,888

Up $395,651 (+62%) from 2015

Liabilities

Up

$61,121

Up $3,688 (+6.4%) from 2015

Revenue

Up

$630,042

Up $393,413 (+166%) from 2015

Expenses

Up

$234,391

Up $10,251 (+4.6%) from 2015

Net Income

Up

$395,651

Up $383,162 (+3068%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,094,009
Liabilities$61,121
Net Assets$1,032,888

Operations Trend

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

2016

Revenue$630,042
Expenses$234,391
Net Income$395,651
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$929,645
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$637,237$1,032,888▲ $395,651
Cash and Non-Interest-Bearing Accounts$204,544$555,238▲ $350,694
Savings and Temporary Cash Investments$180,411$297,696▲ $117,285
Inventories for Sale or Use$292,975$225,858▼ $67,117
Land, Buildings, and Equipment, Net$16,740$15,217▼ $1,523
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$694,670$1,094,009▲ $399,339
Liabilities
Other Liabilities$57,433$61,121▲ $3,688
Total Liabilities$57,433$61,121▲ $3,688
Net Assets / Fund Balance
Total Net Assets Fund Balance$637,237$1,032,888▲ $395,651
Total Liabilities and Net Assets / Fund Balance$694,670$1,094,009▲ $399,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,098$25,720$40,818
Equipment$119$15,019$15,138
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kristin OlsonExecutive DirectorFT$53,280$53,280

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$704,945
Program Service Revenue
$0
Investment Income
$-79,194
Other Revenue
$4,291
All Other Contributions
$425,195
Change in Net Assets
$395,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$90,829
Salaries, Compensation, and Employee Benefits$84,560
Other Expenses$59,002
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$83,342--$83,342
Current Officers, Directors, Trustees, and Key Employees$53,280--$53,280
Other Salaries and Wages$24,894--$24,894
Fees for Services Legal$17,612--$17,612
Fees for Services Other$7,531--$7,531
Grants to Domestic Orgs$7,487--$7,487
Payroll Taxes$6,386--$6,386
Insurance$4,681--$4,681
Office Expenses$3,534--$3,534
Travel$2,400--$2,400
All Other Expenses$2,240--$2,240
Depreciation Depletion$1,523--$1,523
Other Expenses$1,174--$1,174
Fees for Services Accounting$1,050--$1,050
Advertising$647--$647
Total Functional Expenses$234,391$0$0$234,391
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ainsworth Lions ClubAinsworth, NE-Pass Through Grant Proceeds for Purchasing Mulch for the Lions Club Playground.$7,072
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$61,121
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 11B

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
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Buckley
Formed
1994
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
4
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/PYSalariesCompEmpBnftPaidAmt085088
IRS990/PYTotalExpensesAmt0224140
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0236629
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0395651
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01125
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-74903
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0637237
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01032888
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0297696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0704945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0457100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0247334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0508226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02130539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03338
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028381
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98630
IRS990ScheduleA/PublicSupportPY170Pct00.97900
IRS990ScheduleA/PublicSupportTotal170Amt02130539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0704945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0457100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0247334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0508226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02130539
IRS990ScheduleA/TotalSupportAmt02160231
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/BookValueAmt015098
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025720
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt040818
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015019
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHER ENTITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015217
IRS990ScheduleD/TotalLiabilityAmt061121
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt075000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT LOAN REPAYMENT FOR PHARMACIST TYLER LAETSCH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1NON-CASH INCENTIVE CONTRIBUTIONS FOR DR. BEATRICE TAYLER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt08342
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0PERSONAL HOUSE IMPROVEMENTS AND FURNISHINGS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR VALUE
IRS990ScheduleI/RecipientTable/CashGrantAmt07072
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PASS THROUGH GRANT PROCEEDS FOR PURCHASING MULCH FOR THE LIONS CLUB PLAYGROUND.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AINSWORTH LIONS CLUB
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0245 N OSBORNE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AINSWORTH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd069210
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANTS ARE REVIEWED BY THE BOARD. THEY ARE SUPPLEMENTED BY CONTRIBUTIONS FROM THE HOSPITAL TO PROVIDE INCENTIVE FOR LOCAL MEDICAL PROFESSIONALS.
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 11b
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/TotalAssetsBOYAmt0694670
IRS990/TotalAssetsEOYAmt01094009
IRS990/TotalAssetsGrp/BOYAmt0694670
IRS990/TotalAssetsGrp/EOYAmt01094009
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0704945
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234391
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057433
IRS990/TotalLiabilitiesEOYAmt061121
IRS990/TotalLiabilitiesGrp/BOYAmt057433
IRS990/TotalLiabilitiesGrp/EOYAmt061121
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0637237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01032888
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0234391
IRS990/TotalReportableCompFromOrgAmt053280
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-74903
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0630042
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0694670
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01094009
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

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