Civic Intelligence

North Central Development Center Inc.

990 • Fiscal year 2022 • EIN 47-0764517

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 28, 2025

Organization ProfileN/A
PO Box 303Ainsworth, NE 69210

(402) 387-2740

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$57,280

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 45.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-29%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$243,608

Up $29,100 (+14%) from 2021

Net Assets

Up

$241,739

Up $103,809 (+75%) from 2021

Liabilities

Down

$1,869

Down $74,709 (-98%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin74th percentile

Revenue

Down

$127,224

Down $50,801 (-29%) from 2021

Expenses

Up

$97,282

Up $20,066 (+26%) from 2021

Net Income

Down

$29,942

Down $70,867 (-70%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2022

Assets$243,608
Liabilities$1,869
Net Assets$241,739
Open 2022 Filing

Operations Trend

Revenue Growth19th 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

2022

Revenue$127,224
Expenses$97,282
Net Income$29,942
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 28, 2025
Return Version
2022v5.0
Gross Receipts
$127,224
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,508$132,608▲ $29,100
Other Notes and Loans Receivable, Net$99,000$99,000→ $0
Receivables From Officers Etc$12,000$12,000→ $0
Total Assets$214,508$243,608▲ $29,100
Liabilities
Other Liabilities$76,578$1,869▼ $74,709
Total Liabilities$76,578$1,869▼ $74,709
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$137,930$241,739▲ $103,809
Total Net Assets Fund Balance$137,930$241,739▲ $103,809
Total Liabilities and Net Assets / Fund Balance$214,508$243,608▲ $29,100
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristin OlsonExecutive DiFT$57,280$57,280

Board Members and Trustees

NameTitle
Kim BuckleyPresident
Ann FialaBoard Member
Brad WilkinsBoard Member
Emily ShookBoard Member
Glen MayBoard Member
Lisa SchroedlBoard Member
Rosa KienkeBoard Member
Sheryl GraffBoard Member
Troy CookBoard Member
Graig KinzieSecretary/tr
Dennis BauerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$115,395
Program Service Revenue
$5,135
Investment Income
$170
Other Revenue
$6,524
All Other Contributions
$7,713
Change in Net Assets
$29,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$69,815
Other Expenses$27,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,240--$63,240
Payroll Taxes$6,575--$6,575
All Other Expenses$2,888--$2,888
Travel$2,435--$2,435
Other Expenses$2,109--$2,109
Fees for Services Other$1,377--$1,377
Fees for Services Accounting$1,150--$1,150
Insurance$992--$992
Office Expenses$805--$805
Advertising$164--$164
Total Functional Expenses$97,282$0$0$97,282
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$12,000$12,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,869
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 11B

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

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

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
North Central Development Center
EIN
47-0764517
Phone
4023872740
Address
PO BOX 303, AINSWORTH, NE 69210

Signing Officer

Name
Kristin Olson
Title
Executive Director
Phone
4023872740
Signed
2025-04-28
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
2

Preparer

Firm
Kluender CPA LLC
Address
904 E HWY 20 SUITE 1, VALENTINE, NE 69201
Preparer
Michael J Kluender
Phone
4023890565
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior liabilities corrected 73,867”

Raw XML AppendixShowing 400 of 401 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05135
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0700
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99900
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0178000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0176663
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0127224
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0177199
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalLiabilityAmt01869
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt012000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING LOAN FOR RESTAURANT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KRISTEN OLSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt012000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARY OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS DETERMINED AFTER A THOROUGH REVIEW OF THE OPERATIONS, ON AN ANNUAL BASIS, BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR LIABILITIES CORRECTED 73,867
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0243608
IRS990/TotalAssetsGrp/BOYAmt0214508
IRS990/TotalAssetsGrp/EOYAmt0243608
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06694
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127224
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IRS990/TravelGrp/ProgramServicesAmt02435
IRS990/TravelGrp/TotalAmt02435
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 2
IRS990/USAddress/CityNm0AINSWORTH
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069210
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04023872740
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CENTRAL DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0470764517
ReturnHeader/Filer/PhoneNum04023872740
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 303
ReturnHeader/Filer/USAddress/CityNm0AINSWORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934649114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KLUENDER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0904 E HWY 20 SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALENTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069201
ReturnHeader/PreparerPersonGrp/PhoneNum04023890565
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J KLUENDER
ReturnHeader/ReturnTs02025-05-08T15:28:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,608
Liabilities
$1,869
Net assets
$241,739
Revenue
$127,224
Expenses
$97,282
Net income
$29,942
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