Civic Intelligence

West Central II Inc

EIN 47-0784958 • 501(c)3 • Mccook, NE

Profile

Provide housing for developmentally disabled individuals

PO Box 922Mccook, NE 69001-0922

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.23x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

1.18x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-4.4%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

69%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$504,651

Down $23,455 (-4.4%) from 2023

Liabilities

Down

$114,184

Down $9,594 (-7.8%) from 2023

Net Assets

Down

$390,467

Down $13,861 (-3.4%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin20th percentile

Revenue

Up

$96,800

Up $39,626 (+69%) from 2023

Expenses

Up

$110,661

Up $18,842 (+21%) from 2023

Net Income

Up

-$13,861

Up $20,784 (+60%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $775,358Liabilities 2011: $89,733Net Assets 2011: $685,6252011Assets 2012: $768,876Liabilities 2012: $83,949Net Assets 2012: $684,9272012Assets 2013: $766,725Liabilities 2013: $84,453Net Assets 2013: $682,2722013Assets 2014: $737,975Liabilities 2014: $81,227Net Assets 2014: $656,7482014Assets 2015: $713,566Liabilities 2015: $84,664Net Assets 2015: $628,9022015Assets 2016: $687,746Liabilities 2016: $83,568Net Assets 2016: $604,1782016Assets 2017: $670,413Liabilities 2017: $81,373Net Assets 2017: $589,0402017Assets 2018: $651,308Liabilities 2018: $81,899Net Assets 2018: $569,4092018Assets 2019: $620,587Liabilities 2019: $82,376Net Assets 2019: $538,2112019Assets 2020: $599,427Liabilities 2020: $88,431Net Assets 2020: $510,9962020Assets 2021: $595,260Liabilities 2021: $118,025Net Assets 2021: $477,2352021Assets 2022: $560,711Liabilities 2022: $121,738Net Assets 2022: $438,9732022Assets 2023: $528,106Liabilities 2023: $123,778Net Assets 2023: $404,3282023Assets 2024: $504,651Liabilities 2024: $114,184Net Assets 2024: $390,4672024

Highlighted filing

2024

Assets$504,651
Liabilities$114,184
Net Assets$390,467
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $102,190Expenses 2011: $90,324Net Income 2011: $11,8662011Revenue 2012: $90,564Expenses 2012: $91,262Net Income 2012: -$6982012Revenue 2013: $91,991Expenses 2013: $94,646Net Income 2013: -$2,6552013Revenue 2014: $72,068Expenses 2014: $97,592Net Income 2014: -$25,5242014Revenue 2015: $71,602Expenses 2015: $99,448Net Income 2015: -$27,8462015Revenue 2016: $72,472Expenses 2016: $97,196Net Income 2016: -$24,7242016Revenue 2017: $78,461Expenses 2017: $93,599Net Income 2017: -$15,1382017Revenue 2018: $77,101Expenses 2018: $96,732Net Income 2018: -$19,6312018Revenue 2019: $70,355Expenses 2019: $101,553Net Income 2019: -$31,1982019Revenue 2020: $70,064Expenses 2020: $97,279Net Income 2020: -$27,2152020Revenue 2021: $60,568Expenses 2021: $94,329Net Income 2021: -$33,7612021Revenue 2022: $56,439Expenses 2022: $94,701Net Income 2022: -$38,2622022Revenue 2023: $57,174Expenses 2023: $91,819Net Income 2023: -$34,6452023Revenue 2024: $96,800Expenses 2024: $110,661Net Income 2024: -$13,8612024

Highlighted filing

2024

Revenue$96,800
Expenses$110,661
Net Income-$13,861
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$504,651
Liabilities
$114,184
Net assets
$390,467
Revenue
$96,800
Expenses
$110,661
Net income
-$13,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.05$1.14$3.90$0.97$1.11$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.28$1.24$4.04$0.57$0.92$0.35
2022Detailed filing. Detailed filing data is available for this year.$5.61$1.22$4.39$0.56$0.95$0.38
2021Detailed filing. Detailed filing data is available for this year.$5.95$1.18$4.77$0.61$0.94$0.34
2020Detailed filing. Detailed filing data is available for this year.$5.99$0.88$5.11$0.70$0.97$0.27
2019Detailed filing. Detailed filing data is available for this year.$6.21$0.82$5.38$0.70$1.02$0.31
2018Detailed filing. Detailed filing data is available for this year.$6.51$0.82$5.69$0.77$0.97$0.20
2017Detailed filing. Detailed filing data is available for this year.$6.70$0.81$5.89$0.78$0.94$0.15
2016Detailed filing. Detailed filing data is available for this year.$6.88$0.84$6.04$0.72$0.97$0.25
2015Detailed filing. Detailed filing data is available for this year.$7.14$0.85$6.29$0.72$0.99$0.28
2014Detailed filing. Detailed filing data is available for this year.$7.38$0.81$6.57$0.72$0.98$0.26
2013Summary only. Only limited summary data is available for this year.$7.67$0.84$6.82$0.92$0.95$0.03
2012Summary only. Only limited summary data is available for this year.$7.69$0.84$6.85$0.91$0.91$0.01
2011Summary only. Only limited summary data is available for this year.$7.75$0.90$6.86$1.02$0.90$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$96,800
Mission and Program Overview

Mission

Provide housing for developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$448,812$423,047▼ $25,765
Savings and Temporary Cash Investments$73,653$73,575▼ $78
Prepaid Expenses and Deferred Charges$270$5,082▲ $4,812
Cash and Non-Interest-Bearing Accounts$4,968$2,797▼ $2,171
Accounts Receivable$254--
Total Assets$528,107$504,651▼ $23,456
Other Assets Total$150$150→ $0
Liabilities
Accounts Payable and Accrued Expenses$121,024$111,640▼ $9,384
Other Liabilities$2,755$2,544▼ $211
Total Liabilities$123,779$114,184▼ $9,595
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$404,328$390,467▼ $13,861
Total Net Assets Fund Balance$404,328$390,467▼ $13,861
Total Liabilities and Net Assets / Fund Balance$528,107$504,651▼ $23,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$352,498$764,145$1,116,643
Equipment$10,511$53,953$64,464
Land$60,038-$60,038
Other Land Buildings-$945$945
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Linda BenjaminPresident
Bill MarshallDirector
Steve AndersonDirector
Vickie PrillmanDirector
Shirley AlbertsSec/treas
Barbara GrahamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$95,763
Investment Income
$1,037
Other Revenue
$0
Change in Net Assets
$-13,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$96,800
Total Revenue per Audited Statements
$96,800
Total Revenue per Form 990
$96,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$52,612--$52,612
Insurance$15,615--$15,615
Fees for Services Other$12,172--$12,172
Fees for Services Accounting-$6,750-$6,750
Other Expenses$1,249--$1,249
All Other Expenses$861--$861
Total Functional Expenses$103,911$6,750$0$110,661

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$110,661
Total Expenses per Audited Statements$110,661
Total Expenses per Form 990$110,661
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
Other Liabilities$2,544
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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 990 is reviewed by the managing agent and then forwarded to the president of the board of directors who reviews the tax return and then signs it.”

Form 990, Page 6, Part VI, Line 19

“West central ii, inc. Makes its documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
West Central Ii Inc
EIN
47-0784958
Phone
3083642591
Address
PO BOX 922, MCCOOK, NE 69001-0922

Signing Officer

Name
Linda Benjamin
Title
President
Phone
3083642591
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Benjamin
Formed
1995
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Dana F Cole & Company Llp
Address
1248 O ST STE 500, LINCOLN, NE 68508-1424
Preparer
Kerry Gustafsson
Phone
4024799300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide housing for developmentally disabled individuals”

Form 990, Part IX, Line 11G

“CONTRACTS 12,172 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the corporation's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the corporation qualifies for the charitable contribution deduction under section 170(b) (1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The corporation has adopted the provisions of fasb asc 740-10, accounting for uncertain tax positions. The corporation continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The corporation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that would be material to the financial statements.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CORPORATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE CORPORATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B) (1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE CORPORATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE CORPORATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE CORPORATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE MANAGING AGENT AND THEN FORWARDED TO THE PRESIDENT OF THE BOARD OF DIRECTORS WHO REVIEWS THE TAX RETURN AND THEN SIGNS IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEST CENTRAL II, INC. MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTS 12,172 0 0
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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