Civic Intelligence

Western Resources Group Inc.

990 • Fiscal year 2014 • EIN 55-0815434

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileN/A
PO Box 67Ogallala, NE 69153-0067

(308) 284-7353

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.54x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

45th percentile

0.9%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

461%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,958,812

Up $25,602 (+0.9%) from 2013

Net Assets

Down

$2,929,376

Down $3,834 (-0.1%) from 2013

Liabilities

Up

$29,436

Up $29,436 from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin24th percentile

Revenue

Up

$54,640

Up $44,908 (+461%) from 2013

Expenses

Down

$58,474

Down $112,139 (-66%) from 2013

Net Income

Up

-$3,834

Up $157,047 (+98%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,632,209Liabilities 2010: $440,086Net Assets 2010: $2,192,1232010Assets 2011: $3,630,336Liabilities 2011: $59,132Net Assets 2011: $3,571,2042011Assets 2012: $3,094,091Liabilities 2012: $0Net Assets 2012: $3,094,0912012Assets 2013: $2,933,210Liabilities 2013: $0Net Assets 2013: $2,933,2102013Assets 2014: $2,958,812Liabilities 2014: $29,436Net Assets 2014: $2,929,3762014Assets 2015: $2,542,451Liabilities 2015: $1,185Net Assets 2015: $2,541,2662015Assets 2016: $2,017,968Liabilities 2016: $2,002Net Assets 2016: $2,015,9662016Assets 2017: $1,747,565Liabilities 2017: $150,905Net Assets 2017: $1,596,6602017Assets 2018: $1,612,950Liabilities 2018: $314,474Net Assets 2018: $1,298,4762018Assets 2019: $1,478,208Liabilities 2019: $354,118Net Assets 2019: $1,124,0902019Assets 2020: $1,365,973Liabilities 2020: $465,627Net Assets 2020: $900,3462020Assets 2021: $1,275,170Liabilities 2021: $482,533Net Assets 2021: $792,6372021Assets 2022: $1,167,785Liabilities 2022: $454,805Net Assets 2022: $712,9802022Assets 2023: $1,130,554Liabilities 2023: $450,000Net Assets 2023: $680,5542023Assets 2024: $1,071,615Liabilities 2024: $405,232Net Assets 2024: $666,3832024

Highlighted filing

2014

Assets$2,958,812
Liabilities$29,436
Net Assets$2,929,376
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,319,0332010Expenses 2011: $7,716,0382011Revenue 2012: $778,295Expenses 2012: $1,255,408Net Income 2012: -$477,1132012Revenue 2013: $9,732Expenses 2013: $170,613Net Income 2013: -$160,8812013Revenue 2014: $54,640Expenses 2014: $58,474Net Income 2014: -$3,8342014Revenue 2015: $48,293Expenses 2015: $436,403Net Income 2015: -$388,1102015Revenue 2016: $105,083Expenses 2016: $630,383Net Income 2016: -$525,3002016Revenue 2017: $215,631Expenses 2017: $634,937Net Income 2017: -$419,3062017Revenue 2018: $333,331Expenses 2018: $631,515Net Income 2018: -$298,1842018Revenue 2019: $380,687Expenses 2019: $555,073Net Income 2019: -$174,3862019Revenue 2020: $259,688Expenses 2020: $483,432Net Income 2020: -$223,7442020Revenue 2021: $443,398Expenses 2021: $551,107Net Income 2021: -$107,7092021Revenue 2022: $459,904Expenses 2022: $539,561Net Income 2022: -$79,6572022Revenue 2023: $484,643Expenses 2023: $517,068Net Income 2023: -$32,4252023Revenue 2024: $485,910Expenses 2024: $500,081Net Income 2024: -$14,1712024

Highlighted filing

2014

Revenue$54,640
Expenses$58,474
Net Income-$3,834
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$54,640
Mission and Program Overview

Mission

To promote the interest of recycling in western nebraska by encouraging public spirited persons to donate cash, real estate, personal property and recyclables to the corporation to be used exclusively to promote educational and public benefits.

To promote the interest of recycling in western nebraska by encouraging public spirited persons to donate cash, real estate and personal property to the corporation to be used exclusively to promote educational and public benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,495,531$1,515,531▼ $980,000
Land, Buildings, and Equipment, Net$10,455$1,439,100▲ $1,428,645
Cash and Non-Interest-Bearing Accounts$427,013--
Inventories for Sale or Use-$4,181-
Accounts Receivable$211--
Total Assets$2,933,210$2,958,812▲ $25,602
Liabilities
Other Liabilities-$29,436-
Total Liabilities$0$29,436▲ $29,436
Net Assets / Fund Balance
Unrestricted Net Assets$2,933,210$2,929,376▼ $3,834
Total Net Assets Fund Balance$2,933,210$2,929,376▼ $3,834
Total Liabilities and Net Assets / Fund Balance$2,933,210$2,958,812▲ $25,602

Asset Categories

AssetBook ValueDepreciationBasis
Land$115,381-$115,381
Equipment$273$674$947
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jerry SteinkePresident
Bruce JensenDirector
Lori WortmanDirector
Mick MoulDirector
Robert WelshDirector
Lance LarringtonSec/treas
Robert JosjorVice-presid
Revenue and Support

Revenue Composition

Contributions and Grants
$45,120
Program Service Revenue
$0
Investment Income
$8,890
Other Revenue
$630
Change in Net Assets
$-3,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,615
Salaries, Compensation, and Employee Benefits$8,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$9,300-$9,300
Fees for Services Legal$8,131--$8,131
Other Salaries and Wages$878$6,923-$7,801
Depreciation Depletion$2,250$3,367-$5,617
Insurance$1,468$3,694-$5,162
Occupancy$3,185$630-$3,815
Advertising$2,065$1,000-$3,065
Travel-$1,338-$1,338
Payroll Taxes$115$903-$1,018
Other Expenses-$223-$223
Information Technology-$207-$207
All Other Expenses-$65-$65
Other Employee Benefits$40--$40
Total Functional Expenses$18,132$40,342$0$58,474
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
Bank Overdraft$24,773
Sales Tax Payable$4,172
Payroll Taxes Payable$491
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Western Resources Group Inc
EIN
55-0815434
Phone
3082847353
Address
PO BOX 67, OGALLALA, NE 69153-0067

Signing Officer

Name
Jerry Steinke
Title
President
Phone
3082847353
Signed
2015-05-11

Organization Details

Principal Officer
Jerry Steinke
Formed
2003
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Mcchesney Martin Sagehorn Pc
Address
221 E 2ND STREET PO BOX 186, OGALLALA, NE 69153-0186
Preparer
Brian Lee Commins
Phone
3082843696
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote the interest of recycling in western nebraska by encouraging public spirited persons to donate cash, real estate and personal property to the corporation to be used exclusively to promote educational and public benefits.”

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

“Help with the household hazardous waste collection. Help with the city-wide clean up in ogallala. Provide free recycling to the public. Provide recycling trailers at various locations.”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05947151
IRS990ScheduleA/Total509Grp/TotalAmt015939152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0864272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09097354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05949720
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015975089
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0947
IRS990ScheduleD/LandGrp/BookValueAmt0115381
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115654
IRS990ScheduleD/TotalLiabilityAmt029436
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE THE INTEREST OF RECYCLING IN WESTERN NEBRASKA BY ENCOURAGING PUBLIC SPIRITED PERSONS TO DONATE CASH, REAL ESTATE AND PERSONAL PROPERTY TO THE CORPORATION TO BE USED EXCLUSIVELY TO PROMOTE EDUCATIONAL AND PUBLIC BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HELP WITH THE HOUSEHOLD HAZARDOUS WASTE COLLECTION. HELP WITH THE CITY-WIDE CLEAN UP IN OGALLALA. PROVIDE FREE RECYCLING TO THE PUBLIC. PROVIDE RECYCLING TRAILERS AT VARIOUS LOCATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02933210
IRS990/TotalAssetsEOYAmt02958812
IRS990/TotalAssetsGrp/BOYAmt02933210
IRS990/TotalAssetsGrp/EOYAmt02958812
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045120
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040342
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018132
IRS990/TotalFunctionalExpensesGrp/TotalAmt058474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt029436
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt029436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02933210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02929376
IRS990/TotalOtherProgSrvcExpenseAmt018132
IRS990/TotalProgramServiceExpensesAmt018132
IRS990/TotalRevenueGrp/ExclusionAmt09520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054640
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02933210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02958812
IRS990/TravelGrp/ManagementAndGeneralAmt01338
IRS990/TravelGrp/TotalAmt01338
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02933210
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02929376
IRS990/USAddress/AddressLine1Txt0318 HIDDEN CANYON ESTATES
IRS990/USAddress/CityNm0BRULE
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069127
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY STEINKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03082847353
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN RESOURCES GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0550815434
ReturnHeader/Filer/PhoneNum03082847353
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 67
ReturnHeader/Filer/USAddress/CityNm0OGALLALA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0691530067
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470685628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCHESNEY MARTIN SAGEHORN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 E 2ND STREET PO BOX 186
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGALLALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0691530186
ReturnHeader/PreparerPersonGrp/PhoneNum03082843696
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN LEE COMMINS
ReturnHeader/ReturnTs02015-05-14T17:09:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,958,812
Liabilities
$29,436
Net assets
$2,929,376
Revenue
$54,640
Expenses
$58,474
Net income
-$3,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.41$0.67$0.49$0.50$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.45$0.68$0.48$0.52$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.45$0.71$0.46$0.54$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.48$0.79$0.44$0.55$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.47$0.90$0.26$0.48$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.35$1.12$0.38$0.56$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.31$1.30$0.33$0.63$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.15$1.60$0.22$0.63$0.42
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.11$0.63$0.53
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.05$0.44$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.03$2.93$0.05$0.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.01$0.17$0.16
2012Summary only. Only limited summary data is available for this year.$3.09$0.00$3.09$0.78$1.26$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.06$3.57$7.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.44$2.19$5.32