Civic Intelligence

Western Resources Group Inc.

990 • Fiscal year 2017 • EIN 55-0815434

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 15, 2018

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

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.70x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-194%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

105%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,747,565

Down $270,403 (-13%) from 2016

Net Assets

Down

$1,596,660

Down $419,306 (-21%) from 2016

Liabilities

Up

$150,905

Up $148,903 (+7438%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin1st percentile

Revenue

Up

$215,631

Up $110,548 (+105%) from 2016

Expenses

Up

$634,937

Up $4,554 (+0.7%) from 2016

Net Income

Up

-$419,306

Up $105,994 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$1,747,565
Liabilities$150,905
Net Assets$1,596,660
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$215,631
Expenses$634,937
Net Income-$419,306
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.3
Gross Receipts
$293,651
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$1,786,798$1,664,385▼ $122,413
Savings and Temporary Cash Investments$224,256$61,306▼ $162,950
Inventories for Sale or Use$6,614$21,774▲ $15,160
Cash and Non-Interest-Bearing Accounts$300$100▼ $200
Total Assets$2,017,968$1,747,565▼ $270,403
Liabilities
Unsecured Notes Loans Payable-$133,000-
Other Liabilities-$9,389-
Accounts Payable and Accrued Expenses$2,002$8,516▲ $6,514
Total Liabilities$2,002$150,905▲ $148,903
Net Assets / Fund Balance
Unrestricted Net Assets$2,015,966$1,596,660▼ $419,306
Total Net Assets Fund Balance$2,015,966$1,596,660▼ $419,306
Total Liabilities and Net Assets / Fund Balance$2,017,968$1,747,565▼ $270,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,195,125$110,099$1,305,224
Equipment$342,919$225,376$568,295
Land$124,625-$124,625
Other Land Buildings$1,716$952$2,668
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert JosjorPresident
Lori WortmanDirector
Mick MoulDirector
Robert WelshDirector
Lance LarringtonSecretary/tr
Jerry SteinkeVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$58,439
Program Service Revenue
$0
Investment Income
$377
Other Revenue
$156,815
Change in Net Assets
$-419,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,310
Salaries, Compensation, and Employee Benefits$297,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,185$115,810-$273,995
Depreciation Depletion$121,208$5,687-$126,895
Occupancy$54,705--$54,705
Travel$27,204--$27,204
Payroll Taxes$13,681$8,859-$22,540
Insurance$13,340$709-$14,049
Office Expenses$4,477$8,429-$12,906
Advertising$8,162--$8,162
All Other Expenses$6,779--$6,779
Other Expenses$6,098--$6,098
Fees for Services Accounting-$3,200-$3,200
Interest$2,131--$2,131
Other Employee Benefits$1,092--$1,092
Fees for Services Legal-$186-$186
Total Functional Expenses$492,057$142,880$0$634,937
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$9,389
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

Signing Officer

Name
Robert Josjor
Title
President
Phone
3083866461
Signed
2018-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Josjor
Formed
2003
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
6

Preparer

Firm
Mcchesney Martin Sagehorn Pc
Address
221 E 2ND STREET PO BOX 186, OGALLALA, NE 69153-0186
Preparer
Brandon C Cain
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, personal property and recyclables to the corporation to be used exclusively to promote educational and public benefits.”

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

“Assist with city-wide clean up in ogallala. Assist with household hazardous waste collection. Provide free recycling to the public through placement of receptacles throughout the community. Manufacture of eco- friendly animal bedding through use of donated cardboard.”

Raw XML Appendix377 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02002
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08516
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ProgramServicesAmt08162
IRS990/AdvertisingGrp/TotalAmt08162
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06779
IRS990/AllOtherExpensesGrp/TotalAmt06779
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DARLA AUFDENKAMP
IRS990/BooksInCareOfDetail/PhoneNum03082847353
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03305 WEST H STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OGALLALA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd069153
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0300
IRS990/CashNonInterestBearingGrp/EOYAmt0100
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt078020
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt058439
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0377
IRS990/CYOtherExpensesAmt0337310
IRS990/CYOtherRevenueAmt0156815
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-419306
IRS990/CYSalariesCompEmpBnftPaidAmt0297627
IRS990/CYTotalExpensesAmt0634937
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0215631
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05687
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0121208
IRS990/DepreciationDepletionGrp/TotalAmt0126895
IRS990/Desc0ASSIST WITH CITY-WIDE CLEAN UP IN OGALLALA. ASSIST WITH HOUSEHOLD HAZARDOUS WASTE COLLECTION. PROVIDE FREE RECYCLING TO THE PUBLIC THROUGH PLACEMENT OF RECEPTACLES THROUGHOUT THE COMMUNITY. MANUFACTURE OF ECO- FRIENDLY ANIMAL BEDDING THROUGH USE OF DONATED CARDBOARD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0492057
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03200
IRS990/FeesForServicesAccountingGrp/TotalAmt03200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0186
IRS990/FeesForServicesLegalGrp/TotalAmt0186
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT WELSH
IRS990/Form990PartVIISectionAGrp/PersonNm1LORI WORTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICK MOUL
IRS990/Form990PartVIISectionAGrp/PersonNm3LANCE LARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY STEINKE
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT JOSJOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt058439
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0293651
IRS990/GrossSalesOfInventoryAmt0201712
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0709
IRS990/InsuranceGrp/ProgramServicesAmt013340
IRS990/InsuranceGrp/TotalAmt014049
IRS990/InterestGrp/ProgramServicesAmt02131
IRS990/InterestGrp/TotalAmt02131
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06614
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021774
IRS990/InvestmentIncomeGrp/ExclusionAmt0377
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0377
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0336427
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01786798
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01664385
IRS990/LandBldgEquipCostOrOtherBssAmt02000812
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02015966
IRS990/NetAssetsOrFundBalancesEOYAmt01596660
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0123692
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0123692
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt054705
IRS990/OccupancyGrp/TotalAmt054705
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08429
IRS990/OfficeExpensesGrp/ProgramServicesAmt04477
IRS990/OfficeExpensesGrp/TotalAmt012906
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01092
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01092
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FREIGHT
IRS990/OtherExpensesGrp/Desc3SHOP FUEL & OIL
IRS990/OtherExpensesGrp/ProgramServicesAmt038813
IRS990/OtherExpensesGrp/ProgramServicesAmt124864
IRS990/OtherExpensesGrp/ProgramServicesAmt211318
IRS990/OtherExpensesGrp/ProgramServicesAmt36098
IRS990/OtherExpensesGrp/TotalAmt038813
IRS990/OtherExpensesGrp/TotalAmt124864
IRS990/OtherExpensesGrp/TotalAmt211318
IRS990/OtherExpensesGrp/TotalAmt36098
IRS990/OtherLiabilitiesGrp/EOYAmt09389
IRS990/OtherRevenueMiscGrp/Desc0MILEAGE CHARGE
IRS990/OtherRevenueMiscGrp/Desc1ROLLOFF PICKUP INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023363
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19760
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023363
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19760
IRS990/OtherRevenueTotalAmt033123
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158185
IRS990/OtherSalariesAndWagesGrp/TotalAmt0273995
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08859
IRS990/PayrollTaxesGrp/ProgramServicesAmt013681
IRS990/PayrollTaxesGrp/TotalAmt022540
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT JOSJOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASSIST WITH CITY-WIDE CLEAN UP IN OGALLALA. ASSIST WITH HOUSEHOLD HAZARDOUS WASTE COLLECTION. PROVIDE FREE RECYCLING TO THE PUBLIC THROUGH PLACEMENT OF RECEPTACLES THROUGHOUT THE COMMUNITY. MANUFACTURE OF ECO- FRIENDLY ANIMAL BEDDING THROUGH USE OF DONATED CARDBOARD.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013985
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01687
IRS990/PYOtherExpensesAmt0323907
IRS990/PYOtherRevenueAmt089411
IRS990/PYRevenuesLessExpensesAmt0-525300
IRS990/PYSalariesCompEmpBnftPaidAmt0306476
IRS990/PYTotalExpensesAmt0630383
IRS990/PYTotalRevenueAmt0105083
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-419306
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061306
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MILEAGE CHARGE 15,678 ROLLOFF PICKUP INCOME 21,088
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09733
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0234835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0175914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0462258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024348
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021409
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015357
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036766
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90460
IRS990ScheduleA/PublicSupportPY509Pct00.94130
IRS990ScheduleA/PublicSupportTotal509Amt0579802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0293274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0189899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045120
IRS990ScheduleA/Total509Grp/TotalAmt0579802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0293651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0212995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09733
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0640916
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01195125
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01305224
IRS990ScheduleD/EquipmentGrp/BookValueAmt0342919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0225376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0568295
IRS990ScheduleD/LandGrp/BookValueAmt0124625
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0124625
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01716
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0952
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01664385
IRS990ScheduleD/TotalLiabilityAmt09389
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSIST WITH CITY-WIDE CLEAN UP IN OGALLALA. ASSIST WITH HOUSEHOLD HAZARDOUS WASTE COLLECTION. PROVIDE FREE RECYCLING TO THE PUBLIC THROUGH PLACEMENT OF RECEPTACLES THROUGHOUT THE COMMUNITY. MANUFACTURE OF ECO- FRIENDLY ANIMAL BEDDING THROUGH USE OF DONATED CARDBOARD.
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/TotalAssetsBOYAmt02017968
IRS990/TotalAssetsEOYAmt01747565
IRS990/TotalAssetsGrp/BOYAmt02017968
IRS990/TotalAssetsGrp/EOYAmt01747565
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058439
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0492057
IRS990/TotalFunctionalExpensesGrp/TotalAmt0634937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02002
IRS990/TotalLiabilitiesEOYAmt0150905
IRS990/TotalLiabilitiesGrp/BOYAmt02002
IRS990/TotalLiabilitiesGrp/EOYAmt0150905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02015966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01596660
IRS990/TotalProgramServiceExpensesAmt0492057
IRS990/TotalRevenueGrp/ExclusionAmt0377
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156815
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215631
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02017968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01747565
IRS990/TravelGrp/ProgramServicesAmt027204
IRS990/TravelGrp/TotalAmt027204
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02015966
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01596660
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0133000
IRS990/USAddress/AddressLine1Txt0517 WEST 4TH ST
IRS990/USAddress/CityNm0OGALLALA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069153
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT JOSJOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03083866461
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-15
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/ZIPCd069153
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId024C553310352EBC71468FD04136FD06B70B86CF6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024C553310352EBC71468FD04136FD06B70B86CF6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.123.2.56
ReturnHeader/FilingSecurityInformation/IPDt02018-07-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:55:07
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/PreparationDt02018-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON C CAIN
ReturnHeader/ReturnTs02018-07-03T16:55:07-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,747,565
Liabilities
$150,905
Net assets
$1,596,660
Revenue
$215,631
Expenses
$634,937
Net income
-$419,306
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