Civic Intelligence

Johnson County Business Development Corporation

990PF • Fiscal year 2020 • EIN 47-0802746

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

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

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

89th percentile

52%

Higher net margin than 89% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-2.8%

Faster asset growth than 38% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-11%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$56,732

Down $1,639 (-2.8%) from 2019

Net Assets

Down

$56,732

Down $1,639 (-2.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

Down

$1,158

Down $141 (-11%) from 2019

Expenses

Down

$556

Down $24 (-4.1%) from 2019

Net Income

Down

$602

Down $117 (-16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2020

Assets$56,732
Liabilities$0
Net Assets$56,732
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$1,158
Expenses$556
Net Income$602
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James DeFreecePresident-$0--
Thomas L MorrisseySecretary-$0--
Bruce DallugeTreasurer-$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
2021-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Morrissey Morrissey & Dalluge
Address
177 South Third, Tecumseh, NE 68450
Preparer
Bruce Dalluge
Phone
4023353344
Raw XML Appendix281 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.

Path#Value
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AccountingFeesSchedule/AccountingFeesDetail/Amt0550
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Tax Preparation
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0550
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt0503
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0low interest loan
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0655
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IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0James DeFreece
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Thomas L Morrissey
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Bruce Dalluge
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Dareld Weber
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Ted Evans
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0278 N 6th Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1177 South 3rd Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2177 South 3rd Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt361359 734 RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt472815 620 AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Tecumseh
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Tecumseh
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Sterling
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1Interest from repayment of low intrest loan to charity
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Thomas L Morrissey
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Thomas L Morrissey
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04023353344
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0177 South 3rd Street
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Tecumseh
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd068450
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Must be in Johnson County, Nebraska.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0None
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02101
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt016667
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt018762
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02241
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Timing issues of interest recieved
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Interest from charitble loan
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0655
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0655
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt00
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt113904
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas L Morrissey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum04023353344
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
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/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/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce Dalluge
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-12T12:31:19-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Thomas
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Morrissey
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,732
Liabilities
$0
Net assets
$56,732
Revenue
$1,158
Expenses
$556
Net income
$602
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