Civic Intelligence

Johnson County Business Development Corporation

990PF • Fiscal year 2017 • EIN 47-0802746

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization Profile
PO Box 597Tecumseh, NE 68450

(402) 335-3344

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

1.6%

Faster asset growth than 51% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1564%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$57,610

Up $889 (+1.6%) from 2016

Net Assets

Up

$57,610

Up $889 (+1.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin94th percentile

Revenue

Up

$1,431

Up $1,345 (+1564%) from 2016

Expenses

Up

$541

Up $85 (+19%) from 2016

Net Income

Up

$890

Up $1,260 (+341%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2017

Assets$57,610
Liabilities$0
Net Assets$57,610
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

2017

Revenue$1,431
Expenses$541
Net Income$890
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

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

Filer Name
Johnson County Business Development
EIN
47-0802746
Address
PO Box 597, Tecumseh, NE 68450

Signing Officer

Name
Thomas L Morrissey
Title
Secretary
Phone
4023353344
Signed
2018-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Morrissey Morrissey & Dalluge
Address
177 South Third, Tecumseh, NE 68450
Preparer
Bruce Dalluge
Phone
4023353344
Raw XML Appendix337 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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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
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Thomas L Morrissey
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0177 South 3rd Street
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Tecumseh
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd068450
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04023353344
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt00 Loan to local Historical Society that is a 501 c 3
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt04 Loan to Local Historical Society that is a 501 c 3
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
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/AddressLine1Txt0177 South 3rd Street
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Tecumseh
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd068450
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Must be in Johnson County, Nebraska.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0None
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
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/AppliedToCurrentYearAmt0455
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01371
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0916
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt022384
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0916
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt021468
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt021468
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0455
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt021468
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt022384
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Interest from charitble loans
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01345
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01345
OtherIncreasesSchedule/OtherIncreasesDetail/Amt02777
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Adj for prior year loan repayments
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt06000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt123222
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm0Johnson County Historical
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm1Johnson County Historical
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/ConsiderationFMVAmt00
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/ConsiderationFMVAmt10
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InsiderRelationshipTxt0None
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InsiderRelationshipTxt1none
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt00
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt14
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LenderConsiderationDesc0cash
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LenderConsiderationDesc1cash
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanMaturityDt02023-12
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanMaturityDt12025-12
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt010000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt125000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanPurposeTxt0rehap museum
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanPurposeTxt1rehab Museum
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt02013-06
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt12015-09
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/RepaymentTermsTxt010 annual payments
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/RepaymentTermsTxt110 snnusl payments
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/SecurityProvidedBorrowerTxt0none
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/SecurityProvidedBorrowerTxt1Museum building
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt020
TaxesSchedule/TaxesDetail/CategoryTxt0Corp Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt020
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas L Morrissey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum04023353344
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Johnson County Business Development
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0470802746
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 597
ReturnHeader/Filer/USAddress/CityNm0Tecumseh
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068450
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06FF87B9E7E6AFF78D1F3EFE68147BBDF790A95ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06FF87B9E7E6AFF78D1F3EFE68147BBDF790A95ED
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04716002018123g43aehi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.19.40.3
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTm009:16:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470697373
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Morrissey Morrissey & Dalluge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0177 South Third
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tecumseh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068450
ReturnHeader/PreparerPersonGrp/PhoneNum04023353344
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce Dalluge
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-03T09:14:31-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$57,610
Liabilities
$0
Net assets
$57,610
Revenue
$1,431
Expenses
$541
Net income
$890
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