Civic Intelligence

North Central Development Center Inc.

990 • Fiscal year 2017 • EIN 47-0764517

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

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

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.23x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

63rd percentile

7.8%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,179,661

Up $85,652 (+7.8%) from 2016

Net Assets

Up

$1,112,919

Up $80,031 (+7.7%) from 2016

Liabilities

Up

$66,742

Up $5,621 (+9.2%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin83rd percentile

Revenue

Down

$294,691

Down $335,351 (-53%) from 2016

Expenses

Down

$214,660

Down $19,731 (-8.4%) from 2016

Net Income

Down

$80,031

Down $315,620 (-80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$1,179,661
Liabilities$66,742
Net Assets$1,112,919
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$294,691
Expenses$214,660
Net Income$80,031
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$377,541
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$1,032,888$1,112,919▲ $80,031
Cash and Non-Interest-Bearing Accounts$555,238$728,626▲ $173,388
Inventories for Sale or Use$225,858$238,463▲ $12,605
Savings and Temporary Cash Investments$297,696$110,403▼ $187,293
Other Notes and Loans Receivable, Net-$88,095-
Land, Buildings, and Equipment, Net$15,217$14,074▼ $1,143
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,094,009$1,179,661▲ $85,652
Liabilities
Other Liabilities$61,121$66,742▲ $5,621
Total Liabilities$61,121$66,742▲ $5,621
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,032,888$1,112,919▲ $80,031
Total Liabilities and Net Assets / Fund Balance$1,094,009$1,179,661▲ $85,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,073$26,745$40,818
Equipment$1$15,137$15,138
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kristin OlsonExecutive DirectorFT$54,279$54,279

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
$364,235
Program Service Revenue
$0
Investment Income
$-75,266
Other Revenue
$5,722
All Other Contributions
$25,985
Change in Net Assets
$80,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$99,113
Salaries, Compensation, and Employee Benefits$84,426
Other Expenses$31,121
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$80,499--$80,499
Current Officers, Directors, Trustees, and Key Employees$54,279--$54,279
Other Salaries and Wages$24,475--$24,475
Grants to Domestic Orgs$18,614--$18,614
Insurance$5,878--$5,878
Payroll Taxes$5,672--$5,672
Travel$3,180--$3,180
All Other Expenses$1,954--$1,954
Other Expenses$1,640--$1,640
Fees for Services Accounting$1,200--$1,200
Depreciation Depletion$1,143--$1,143
Office Expenses$1,013--$1,013
Advertising$646--$646
Fees for Services Legal$522--$522
Conferences and Meetings$314--$314
Total Functional Expenses$214,660$0$0$214,660
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sandhills Care CenterAinsworth, NE-Pass Through Donation Proceeds for Purchasing New Whirlpool Bathtub and Air Conditioners.$18,613
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$66,742
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 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

“Form 990 is made available 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
2018-04-30
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
2
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/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-69544
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01032888
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01112919
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0297696
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0364235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0704945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0212934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0457100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0247334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01986548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010688
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030765
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98410
IRS990ScheduleA/PublicSupportPY170Pct00.98630
IRS990ScheduleA/PublicSupportTotal170Amt01986548
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0364235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0704945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0212934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0457100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0247334
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01986548
IRS990ScheduleA/TotalSupportAmt02018635
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt014073
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026745
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt040818
IRS990ScheduleD/EquipmentGrp/BookValueAmt01
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHER ENTITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014074
IRS990ScheduleD/TotalLiabilityAmt066742
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT LOAN REPAYMENT FOR DR. ROUSLAN TOURTSEV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1NON-CASH INCENTIVE CONTRIBUTIONS FOR DR. BEATRICE TAYLER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt055499
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0PERSONAL HOUSE IMPROVEMENTS AND FURNISHINGS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR VALUE
IRS990ScheduleI/RecipientTable/CashGrantAmt018613
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PASS THROUGH DONATION PROCEEDS FOR PURCHASING NEW WHIRLPOOL BATHTUB AND AIR CONDITIONERS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SANDHILLS CARE CENTER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0143 N FULLERTON STREET
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/ExplanationTxt2FORM 990 IS MADE AVAILABLE UPON 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/TotalAssetsBOYAmt01094009
IRS990/TotalAssetsEOYAmt01179661
IRS990/TotalAssetsGrp/BOYAmt01094009
IRS990/TotalAssetsGrp/EOYAmt01179661
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0364235
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214660
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214660
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061121
IRS990/TotalLiabilitiesEOYAmt066742
IRS990/TotalLiabilitiesGrp/BOYAmt061121
IRS990/TotalLiabilitiesGrp/EOYAmt066742
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01032888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01112919
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0214660
IRS990/TotalReportableCompFromOrgAmt054279
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-69544
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294691
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01094009
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01179661
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03180
IRS990/TravelGrp/TotalAmt03180
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0910 E ZERO ST
IRS990/USAddress/CityNm0AINSWORTH
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069210
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM BUCKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04023872785

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,179,661
Liabilities
$66,742
Net assets
$1,112,919
Revenue
$294,691
Expenses
$214,660
Net income
$80,031
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