Civic Intelligence

Western Resources Group Inc.

990 • Fiscal year 2019 • EIN 55-0815434

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 02, 2020

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

68th percentile

0.24x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.93x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

6th percentile

-46%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-8.4%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,478,208

Down $134,742 (-8.4%) from 2018

Net Assets

Down

$1,124,090

Down $174,386 (-13%) from 2018

Liabilities

Up

$354,118

Up $39,644 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin6th percentile

Revenue

Up

$380,687

Up $47,356 (+14%) from 2018

Expenses

Down

$555,073

Down $76,442 (-12%) from 2018

Net Income

Up

-$174,386

Up $123,798 (+42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$1,478,208
Liabilities$354,118
Net Assets$1,124,090
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$380,687
Expenses$555,073
Net Income-$174,386
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 2, 2020
Return Version
2019v5.0
Gross Receipts
$416,506
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$1,589,472$1,457,302▼ $132,170
Inventories for Sale or Use$4,652$19,054▲ $14,402
Savings and Temporary Cash Investments$18,686--
Cash and Non-Interest-Bearing Accounts$140$1,852▲ $1,712
Total Assets$1,612,950$1,478,208▼ $134,742
Liabilities
Unsecured Notes Loans Payable$294,000$353,000▲ $59,000
Other Liabilities$14,145--
Accounts Payable and Accrued Expenses$6,329$1,118▼ $5,211
Total Liabilities$314,474$354,118▲ $39,644
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,298,476$1,124,090▼ $174,386
Total Net Assets Fund Balance$1,298,476$1,124,090▼ $174,386
Total Liabilities and Net Assets / Fund Balance$1,612,950$1,478,208▼ $134,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,123,736$187,465$1,311,201
Equipment$218,941$364,551$583,492
Land$114,625-$114,625
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Robert JosjorPresident
Lori WortmanDirector
Mick MoulDirector
Robert WelshDirector
Lance LarringtonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$132,338
Program Service Revenue
$0
Investment Income
$-1,504
Other Revenue
$249,853
Change in Net Assets
$-174,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,805
Salaries, Compensation, and Employee Benefits$218,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,414--$201,414
Depreciation Depletion$124,144$3,610-$127,754
Occupancy$37,961--$37,961
Interest$20,726--$20,726
Insurance$16,843--$16,843
All Other Expenses$16,612--$16,612
Payroll Taxes$16,372--$16,372
Other Expenses$16,350--$16,350
Travel$10,319--$10,319
Office Expenses$7,022--$7,022
Fees for Services Accounting-$3,414-$3,414
Advertising$2,531--$2,531
Other Employee Benefits$482--$482
Total Functional Expenses$548,049$7,024$0$555,073
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2020-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Josjor
Formed
2003
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
5

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, 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.”

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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/Form990ScheduleAPartVIGrp/ExplanationTxt0MILEAGE CHARGE 15,678 ROLLOFF PICKUP INCOME 151,042 COMPACTOR DUMPSTER INCOME 13,348 OTHER 1,010
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07121
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt077114
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt067198
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021409
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015357
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0181078
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88130
IRS990ScheduleA/PublicSupportPY509Pct00.89740
IRS990ScheduleA/PublicSupportTotal509Amt01397170
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0394070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0468418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0293274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0189899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051509
IRS990ScheduleA/Total509Grp/TotalAmt01397170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0471335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0536861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0293651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0212995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070527
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01585369
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01123736
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0187465
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01311201
IRS990ScheduleD/EquipmentGrp/BookValueAmt0218941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0364551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0583492
IRS990ScheduleD/LandGrp/BookValueAmt0114625
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0114625
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01457302
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01612950
IRS990/TotalAssetsEOYAmt01478208
IRS990/TotalAssetsGrp/BOYAmt01612950
IRS990/TotalAssetsGrp/EOYAmt01478208
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132338
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07024
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0548049
IRS990/TotalFunctionalExpensesGrp/TotalAmt0555073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0314474
IRS990/TotalLiabilitiesEOYAmt0354118
IRS990/TotalLiabilitiesGrp/BOYAmt0314474
IRS990/TotalLiabilitiesGrp/EOYAmt0354118
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01298476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01124090
IRS990/TotalOtherProgSrvcExpenseAmt010089
IRS990/TotalProgramServiceExpensesAmt0548049
IRS990/TotalRevenueGrp/ExclusionAmt0151
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248198
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380687
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01612950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01478208
IRS990/TravelGrp/ProgramServicesAmt010319
IRS990/TravelGrp/TotalAmt010319
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0294000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0353000
IRS990/USAddress/AddressLine1Txt0517 WEST 4TH ST
IRS990/USAddress/CityNm0OGALLALA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069153
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT JOSJOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03083866461
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-02
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/IPDt02020-09-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:32:02
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/PreparationDt02020-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN LEE COMMINS
ReturnHeader/ReturnTs02020-09-24T12:32:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,478,208
Liabilities
$354,118
Net assets
$1,124,090
Revenue
$380,687
Expenses
$555,073
Net income
-$174,386
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