Civic Intelligence

Johnson County Business Development Corporation

990PF • Fiscal year 2013 • EIN 47-0802746

Jan 01, 2013 to Dec 31, 2013 • Filed on May 03, 2014

PO Box 59768450

(402) 335-3344

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-3883%

Higher net margin than 1% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-40%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$47,943

Down $9,951 (-17%) from 2012

Net Assets

$47,943

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$259

Down $170 (-40%) from 2012

Expenses

Up

$10,315

Up $10,048 (+3763%) from 2012

Net Income

Down

-$10,056

Down $10,218 (-6307%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $56,416Liabilities 2011: $02011Assets 2012: $57,894Liabilities 2012: $02012Assets 2013: $47,943Liabilities 2013: $0Net Assets 2013: $47,9432013Assets 2014: $57,788Liabilities 2014: $0Net Assets 2014: $57,7882014Assets 2015: $57,091Liabilities 2015: $0Net Assets 2015: $57,0912015Assets 2016: $56,721Liabilities 2016: $0Net Assets 2016: $56,7212016Assets 2017: $57,610Liabilities 2017: $0Net Assets 2017: $57,6102017Assets 2018: $58,100Liabilities 2018: $0Net Assets 2018: $58,1002018Assets 2019: $58,371Liabilities 2019: $0Net Assets 2019: $58,3712019Assets 2020: $56,732Liabilities 2020: $0Net Assets 2020: $56,7322020Assets 2021: $56,786Liabilities 2021: $0Net Assets 2021: $56,7862021Assets 2022: $56,922Liabilities 2022: $0Net Assets 2022: $56,9222022Assets 2023: $53,490Liabilities 2023: $0Net Assets 2023: $53,4902023Assets 2024: $53,971Liabilities 2024: $0Net Assets 2024: $53,9712024

Highlighted filing

2013

Assets$47,943
Liabilities$0
Net Assets$47,943

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2011: $573Expenses 2011: $0Net Income 2011: $5732011Revenue 2012: $429Expenses 2012: $267Net Income 2012: $1622012Revenue 2013: $259Expenses 2013: $10,315Net Income 2013: -$10,0562013Revenue 2014: $187Expenses 2014: $350Net Income 2014: -$1632014Revenue 2015: $152Expenses 2015: $25,841Net Income 2015: -$25,6892015Revenue 2016: $86Expenses 2016: $456Net Income 2016: -$3702016Revenue 2017: $1,431Expenses 2017: $541Net Income 2017: $8902017Revenue 2018: $1,036Expenses 2018: $516Net Income 2018: $5202018Revenue 2019: $1,299Expenses 2019: $580Net Income 2019: $7192019Revenue 2020: $1,158Expenses 2020: $556Net Income 2020: $6022020Revenue 2021: $270Expenses 2021: $3,598Net Income 2021: -$3,3282021Revenue 2022: $495Expenses 2022: $766Net Income 2022: -$2712022Revenue 2023: $515Expenses 2023: $6,924Net Income 2023: -$6,4092023Revenue 2024: $1,983Expenses 2024: $632Net Income 2024: $1,3512024

Highlighted filing

2013

Revenue$259
Expenses$10,315
Net Income-$10,056
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 3, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James DeFreecePresident-$0--
Kenneth GroveVice President-$0--
Thomas L MorrisseySecretary-$0--
Bruce DallugeTreasurer-$0--
Robert GieserDirector-$0--
Dareld WeberDirector-$0--
Ted EvansDirector-$0--
Filing and Contact Details

Filer

EIN
47-0802746

Signing Officer

Name
Thomas L Morrissey
Title
Secretary
Phone
4023353344
Signed
2014-05-03
Discuss with paid preparer
Yes

Preparer

Preparer
Bruce Dalluge
Phone
4023353344
Raw XML Appendix287 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0300
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt0259
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0259
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IRS990PF/FMVAssetsEOYAmt047943
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0719
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0James DeFreece
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Kenneth Grove
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Thomas L Morrissey
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Bruce Dalluge
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Robert Gieser
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Dareld Weber
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Ted Evans
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10278 N 6th Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11260 N 10th Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12177 South 3rd Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine13177 South 3rd Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine14331 Lincoln Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1561359 734 RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1672815 620 AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0Tecumseh
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Interest income and principal are used to make loans
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Thomas L Morrissey
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10177 South 3rd Street
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0Tecumseh
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode068450
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NE
IRS990PF/StatementsRegardingActyGrp/PhoneNum04023353344
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt00 Loan to local Historical Society that is a 501 c 3
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt010000
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Written Outline on purposes of request, financial background and financial projections.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Thomas L Morrissey
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04023353344
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine10177 South 3rd Street
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0Tecumseh
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0NE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode068450
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Must be in Johnson County, Nebraska.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0For help in making new county museum
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Johnsom County Nebraska Historical
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10PO 447
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0Tecumseh
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode068450
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02361
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt02848
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02361
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04791
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04791
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04791
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04791
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt02848
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt012
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Penalty for cd withdrawl
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt012
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt012
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt03
TaxesSchedule/TaxesDetail/Amt03
TaxesSchedule/TaxesDetail/CategoryTxt0Excise Tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt03
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas L Morrissey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum04023353344
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10Johnson County Business Development
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0470802746
ReturnHeader/Filer/USAddress/AddressLine10PO Box 597
ReturnHeader/Filer/USAddress/City0Tecumseh
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068450
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470697373
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Morrissey Morrissey & Dalluge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10177 South Third
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tecumseh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode068450
ReturnHeader/PreparerPersonGrp/PhoneNum04023353344
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce Dalluge
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-06T14:42:02-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.0$0.00$54.0$1.98$0.63$1.35
2023Detailed filing. Detailed filing data is available for this year.$53.5$0.00$53.5$0.52$6.92$6.41
2022Detailed filing. Detailed filing data is available for this year.$56.9$0.00$56.9$0.50$0.77$0.27
2021Detailed filing. Detailed filing data is available for this year.$56.8$0.00$56.8$0.27$3.60$3.33
2020Detailed filing. Detailed filing data is available for this year.$56.7$0.00$56.7$1.16$0.56$0.60
2019Detailed filing. Detailed filing data is available for this year.$58.4$0.00$58.4$1.30$0.58$0.72
2018Detailed filing. Detailed filing data is available for this year.$58.1$0.00$58.1$1.04$0.52$0.52
2017Detailed filing. Detailed filing data is available for this year.$57.6$0.00$57.6$1.43$0.54$0.89
2016Detailed filing. Detailed filing data is available for this year.$56.7$0.00$56.7$0.09$0.46$0.37
2015Detailed filing. Detailed filing data is available for this year.$57.1$0.00$57.1$0.15$25.8$25.7
2014Detailed filing. Detailed filing data is available for this year.$57.8$0.00$57.8$0.19$0.35$0.16
2013Detailed filing. Detailed filing data is available for this year.$47.9$0.00$47.9$0.26$10.3$10.1
2012Summary only. Only limited summary data is available for this year.$57.9$0.00$0.43$0.27$0.16
2011Summary only. Only limited summary data is available for this year.$56.4$0.00$0.57$0.00$0.57