Civic Intelligence

Phelps County Development Corp

EIN 47-0814669 • 501(c)6 • Holdege, NE

Profile

To encourage business retention and promote economic development while preserving the quality of life in phelps county, nebraska.

PO Box 522Holdege, NE 68949

www.phelpscountyne.com

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

2nd percentile

-69%

Higher net margin than 2% of similar nonprofits.

501(c)6 • $1M-$5M 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

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-49%

Faster revenue growth than 2% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$4,502,221

Down $695,756 (-13%) from 2023

Liabilities

Down

$83,528

Down $100,120 (-55%) from 2023

Net Assets

Down

$4,418,693

Down $595,636 (-12%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin2nd percentile

Revenue

Down

$858,086

Down $818,170 (-49%) from 2023

Expenses

Up

$1,453,722

Up $652,087 (+81%) from 2023

Net Income

Down

-$595,636

Down $1,470,257 (-168%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $980,883Liabilities 2010: $1,257Net Assets 2010: $979,6262010Assets 2011: $1,137,596Liabilities 2011: $131,458Net Assets 2011: $1,006,1382011Assets 2012: $1,562,984Liabilities 2012: $242,230Net Assets 2012: $1,320,7542012Assets 2013: $1,878,268Liabilities 2013: $191,055Net Assets 2013: $1,687,2132013Assets 2014: $2,590,816Liabilities 2014: $700,088Net Assets 2014: $1,890,7282014Assets 2015: $2,655,977Liabilities 2015: $553,001Net Assets 2015: $2,102,9762015Assets 2016: $2,652,897Liabilities 2016: $515,239Net Assets 2016: $2,137,6582016Assets 2017: $2,827,055Liabilities 2017: $485,741Net Assets 2017: $2,341,3142017Assets 2018: $2,869,469Liabilities 2018: $397,211Net Assets 2018: $2,472,2582018Assets 2019: $2,795,237Liabilities 2019: $331,103Net Assets 2019: $2,464,1342019Assets 2020: $2,861,016Liabilities 2020: $524,374Net Assets 2020: $2,336,6422020Assets 2021: $2,798,255Liabilities 2021: $315,737Net Assets 2021: $2,482,5182021Assets 2022: $3,831,194Liabilities 2022: $212,836Net Assets 2022: $3,618,3582022Assets 2023: $5,197,977Liabilities 2023: $183,648Net Assets 2023: $5,014,3292023Assets 2024: $4,502,221Liabilities 2024: $83,528Net Assets 2024: $4,418,6932024

Highlighted filing

2024

Assets$4,502,221
Liabilities$83,528
Net Assets$4,418,693
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $205,0262010Revenue 2011: $309,203Expenses 2011: $282,691Net Income 2011: $26,5122011Expenses 2012: $311,8912012Revenue 2013: $577,803Expenses 2013: $226,444Net Income 2013: $351,3592013Revenue 2014: $605,583Expenses 2014: $402,068Net Income 2014: $203,5152014Revenue 2015: $577,738Expenses 2015: $365,490Net Income 2015: $212,2482015Revenue 2016: $580,923Expenses 2016: $546,241Net Income 2016: $34,6822016Revenue 2017: $686,575Expenses 2017: $482,919Net Income 2017: $203,6562017Revenue 2018: $998,970Expenses 2018: $868,026Net Income 2018: $130,9442018Revenue 2019: $865,821Expenses 2019: $873,945Net Income 2019: -$8,1242019Revenue 2020: $873,290Expenses 2020: $1,000,782Net Income 2020: -$127,4922020Revenue 2021: $961,721Expenses 2021: $815,845Net Income 2021: $145,8762021Revenue 2022: $1,104,308Expenses 2022: $734,902Net Income 2022: $369,4062022Revenue 2023: $1,676,256Expenses 2023: $801,635Net Income 2023: $874,6212023Revenue 2024: $858,086Expenses 2024: $1,453,722Net Income 2024: -$595,6362024

Highlighted filing

2024

Revenue$858,086
Expenses$1,453,722
Net Income-$595,636
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,502,221
Liabilities
$83,528
Net assets
$4,418,693
Revenue
$858,086
Expenses
$1,453,722
Net income
-$595,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.50$0.08$4.42$0.86$1.45$0.60
2023Detailed filing. Detailed filing data is available for this year.$5.20$0.18$5.01$1.68$0.80$0.87
2022Detailed filing. Detailed filing data is available for this year.$3.83$0.21$3.62$1.10$0.73$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.32$2.48$0.96$0.82$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.52$2.34$0.87$1.00$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.33$2.46$0.87$0.87$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.87$0.40$2.47$1.00$0.87$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.83$0.49$2.34$0.69$0.48$0.20
2016Summary only. Only limited summary data is available for this year.$2.65$0.52$2.14$0.58$0.55$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.55$2.10$0.58$0.37$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.70$1.89$0.61$0.40$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.88$0.19$1.69$0.58$0.23$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.24$1.32$0.31
2011Summary only. Only limited summary data is available for this year.$1.14$0.13$1.01$0.31$0.28$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 2, 2025
Return Version
2024v5.0
Gross Receipts
$1,067,959
Mission and Program Overview

Mission

To encourage business retention and promote economic development while preserving the quality of life in phelps county, nebraska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,352,255$1,351,696▼ $559
Accounts Receivable$809,407$1,177,033▲ $367,626
Savings and Temporary Cash Investments$1,501,611$823,264▼ $678,347
Other Notes and Loans Receivable, Net$384,372$406,064▲ $21,692
Pledges and Grants Receivable$488,960$300,175▼ $188,785
Cash and Non-Interest-Bearing Accounts$23,699$14,689▼ $9,010
Total Assets$5,197,977$4,502,221▼ $695,756
Other Assets Total$637,673$429,300▼ $208,373
Liabilities
Unsecured Notes Loans Payable$65,099--
Other Liabilities$47,500$45,000▼ $2,500
Accounts Payable and Accrued Expenses$71,049$38,528▼ $32,521
Total Liabilities$183,648$83,528▼ $100,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,114,329$4,118,693▲ $4,364
Net Assets With Donor Restrictions$900,000$300,000▼ $600,000
Total Net Assets Fund Balance$5,014,329$4,418,693▼ $595,636
Total Liabilities and Net Assets / Fund Balance$5,197,977$4,502,221▼ $695,756

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,347,724-$1,347,724
Equipment$3,972$27,932$31,904
Other Assets Org$20,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ron TilleryExecutive DiFT$131,249$131,249

Board Members and Trustees

NameTitle
Shane WestcottPresident
Doug StevensonDirector
Grant EricksenDirector
Grant HinzeDirector
Janet BoehlerDirector
Jeff MoonDirector
Nate DewaldDirector
Phil HinrichsDirector
Reed McclymontDirector
Tye MarquardtDirector
Chris RectorEx-officio M
Janice LudekeEx-officio M
Matthew GreggEx-officio M
Michelle BouwareEx-officio M
Mj PristavecEx-officio M
Tom NuttEx-officio M
Chris McquillanTreasurer
Jared EngelbertVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,006,521
Program Service Revenue
$32,100
Investment Income
$-187,854
Other Revenue
$7,319
All Other Contributions
$39,197
Change in Net Assets
$-595,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$858,086
Total Revenue per Audited Statements
$858,086
Total Revenue per Form 990
$858,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$600,000
Other Expenses$582,127
Salaries, Compensation, and Employee Benefits$271,595
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$600,000--$600,000
Current Officers, Directors, Trustees, and Key Employees$85,312$45,937-$131,249
Other Salaries and Wages$66,028$35,554-$101,582
Conferences and Meetings$24,199$18,309-$42,508
Other Expenses$37,000--$37,000
Fees for Services Other$23,163$12,473-$35,636
All Other Expenses$17,685$3,198-$20,883
Other Employee Benefits$12,735$6,857-$19,592
Payroll Taxes$12,462$6,710-$19,172
Insurance$10,815$5,824-$16,639
Office Expenses$8,976$2,394-$11,370
Fees for Services Accounting$6,019$3,241-$9,260
Advertising$3,765$2,027-$5,792
Travel$2,300$575-$2,875
Depreciation Depletion$1,423$766-$2,189
Total Functional Expenses$1,309,857$143,865$0$1,453,722

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,453,722
Total Expenses per Audited Statements$1,453,722
Total Expenses per Form 990$1,453,722
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Embecta Funds$37,500
Becton Dickinson Funds$7,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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 annual form 990 is provided to the executive director who then reads through the form and makes sure it appears resonable. The board delegates this responsibility to the executive director. The governing body has the ability to review the tax return provided to the executive director prior to filing if they so choose.”

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

“Each board member completes an evaluation of the executive director and then meet in an executive session and discuss and approve compensation increases. Comments and suggestions are then provided to the executive director.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Phelps County Development Corp
EIN
47-0814669
Phone
3089954148
Address
PO BOX 522, HOLDEGE, NE 68949

Signing Officer

Name
Ron Tillery
Title
Executive Director
Phone
3089954148
Signed
2025-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shane Westcott
Formed
1998
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
43

Preparer

Firm
Amgl Pc
Address
PO BOX 1407, GRAND ISLAND, NE 68802-1407
Preparer
Jamie Clemans CPA
Phone
3083811810
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EX-OFFICIO M
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX-OFFICIO M
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX-OFFICIO M
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX-OFFICIO M
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX-OFFICIO M
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX-OFFICIO M
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
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IRS990/MissionDesc0TO ENCOURAGE BUSINESS RETENTION AND PROMOTE ECONOMIC DEVELOPMENT WHILE PRESERVING THE QUALITY OF LIFE IN PHELPS COUNTY, NEBRASKA.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ANNUAL FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR WHO THEN READS THROUGH THE FORM AND MAKES SURE IT APPEARS RESONABLE. THE BOARD DELEGATES THIS RESPONSIBILITY TO THE EXECUTIVE DIRECTOR. THE GOVERNING BODY HAS THE ABILITY TO REVIEW THE TAX RETURN PROVIDED TO THE EXECUTIVE DIRECTOR PRIOR TO FILING IF THEY SO CHOOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER COMPLETES AN EVALUATION OF THE EXECUTIVE DIRECTOR AND THEN MEET IN AN EXECUTIVE SESSION AND DISCUSS AND APPROVE COMPENSATION INCREASES. COMMENTS AND SUGGESTIONS ARE THEN PROVIDED TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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
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