Civic Intelligence

Western Resources Group Inc.

990 • Fiscal year 2016 • EIN 55-0815434

Jan 01, 2016 to Dec 31, 2016 • Filed on May 19, 2017

Organization ProfileN/A
PO Box 67Ogallala, NE 69153

(308) 284-7353

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-500%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

118%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$2,017,968

Down $524,483 (-21%) from 2015

Net Assets

Down

$2,015,966

Down $525,300 (-21%) from 2015

Liabilities

Up

$2,002

Up $817 (+69%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin1st percentile

Revenue

Up

$105,083

Up $56,790 (+118%) from 2015

Expenses

Up

$630,383

Up $193,980 (+44%) from 2015

Net Income

Down

-$525,300

Down $137,190 (-35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2016

Assets$2,017,968
Liabilities$2,002
Net Assets$2,015,966
Open 2016 Filing

Operations Trend

Revenue Growth95th 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

2016

Revenue$105,083
Expenses$630,383
Net Income-$525,300
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 19, 2017
Return Version
2016v3.0
Gross Receipts
$183,213
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,877,435$1,786,798▼ $90,637
Savings and Temporary Cash Investments$588,891$224,256▼ $364,635
Inventories for Sale or Use$9,193$6,614▼ $2,579
Cash and Non-Interest-Bearing Accounts$66,932$300▼ $66,632
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,542,451$2,017,968▼ $524,483
Other Assets Total-$0-
Liabilities
Other Liabilities$1,185$2,002▲ $817
Total Liabilities$1,185$2,002▲ $817
Net Assets / Fund Balance
Unrestricted Net Assets$2,541,266$2,015,966▼ $525,300
Total Net Assets Fund Balance$2,541,266$2,015,966▼ $525,300
Total Liabilities and Net Assets / Fund Balance$2,542,451$2,017,968▼ $524,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,200,098$57,615$1,257,713
Equipment$426,410$137,405$563,815
Land$124,625-$124,625
Leasehold Improvements$33,568$13,943$47,511
Other Land Buildings$2,097$571$2,668
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert JosjorPresident
Jerry SteinkeVice President
Bruce JensenDirector
Lori WortmanDirector
Mick MoulDirector
Robert WelshDirector
Lance LaringtonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$13,985
Program Service Revenue
$0
Investment Income
$1,687
Other Revenue
$89,411
Change in Net Assets
$-525,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,907
Salaries, Compensation, and Employee Benefits$306,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,608$104,014-$281,622
Depreciation Depletion$122,337$1,697-$124,034
Occupancy$44,973--$44,973
Travel$23,029$1,212-$24,241
Payroll Taxes$16,018$7,957-$23,975
Insurance$15,296$750-$16,046
Office Expenses$4,944$7,323-$12,267
Advertising$10,719$1,017-$11,736
Other Expenses$9,282$3,845-$9,282
All Other Expenses$3,337--$3,337
Fees for Services Accounting-$1,550-$1,550
Other Employee Benefits$879--$879
Fees for Services Other-$450-$450
Total Functional Expenses$500,568$129,815$0$630,383
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,084
Payroll Tax Payable$918
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“No Review Was or Will Be Conducted”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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

Signing Officer

Name
Robert Josjor
Title
President
Signed
2017-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Josjor
Formed
2003
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
18

Preparer

Firm
Brandon C Cain CPA
Address
PO Box 89, Ogallala, NE 69153
Preparer
Brandon C Cain
Phone
3082847449
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Robert Josjor
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03361
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0232223
IRS990/PYOtherRevenueAmt044932
IRS990/PYRevenuesLessExpensesAmt0-388110
IRS990/PYSalariesCompEmpBnftPaidAmt0204180
IRS990/PYTotalExpensesAmt0436403
IRS990/PYTotalRevenueAmt048293
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-525300
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt089411
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0588891
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0224256
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065105
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010387
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0175914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0847885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01075308
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034358
IRS990ScheduleA/InvestmentIncomeCYPct00.02840
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021409
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015357
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036766
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94130
IRS990ScheduleA/PublicSupportPY509Pct00.99480
IRS990ScheduleA/PublicSupportTotal509Amt01140413
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0853885
IRS990ScheduleA/Total509Grp/TotalAmt01140413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0212995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0864272
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01211537
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01200098
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057615
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01257713
IRS990ScheduleD/EquipmentGrp/BookValueAmt0426410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0563815
IRS990ScheduleD/LandGrp/BookValueAmt0124625
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0124625
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033568
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013943
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047511
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02097
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0571
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01786798
IRS990ScheduleD/TotalLiabilityAmt02002
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No Review Was or Will Be Conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No Documents Available to the Public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02542451
IRS990/TotalAssetsEOYAmt02017968
IRS990/TotalAssetsGrp/BOYAmt02542451
IRS990/TotalAssetsGrp/EOYAmt02017968
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013985
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0500568
IRS990/TotalFunctionalExpensesGrp/TotalAmt0630383
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01185
IRS990/TotalLiabilitiesEOYAmt02002
IRS990/TotalLiabilitiesGrp/BOYAmt01185
IRS990/TotalLiabilitiesGrp/EOYAmt02002
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02541266
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02015966
IRS990/TotalProgramServiceExpensesAmt0500568

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,017,968
Liabilities
$2,002
Net assets
$2,015,966
Revenue
$105,083
Expenses
$630,383
Net income
-$525,300
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