Civic Intelligence

Western Resources Group Inc.

990 • Fiscal year 2020 • EIN 55-0815434

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.79x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

4th percentile

-86%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-7.6%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,365,973

Down $112,235 (-7.6%) from 2019

Net Assets

Down

$900,346

Down $223,744 (-20%) from 2019

Liabilities

Up

$465,627

Up $111,509 (+31%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin4th percentile

Revenue

Down

$259,688

Down $120,999 (-32%) from 2019

Expenses

Down

$483,432

Down $71,641 (-13%) from 2019

Net Income

Down

-$223,744

Down $49,358 (-28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$1,365,973
Liabilities$465,627
Net Assets$900,346
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$259,688
Expenses$483,432
Net Income-$223,744
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$301,863
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$1,457,302$1,335,926▼ $121,376
Inventories for Sale or Use$19,054$29,419▲ $10,365
Cash and Non-Interest-Bearing Accounts$1,852$628▼ $1,224
Total Assets$1,478,208$1,365,973▼ $112,235
Liabilities
Unsecured Notes Loans Payable$353,000$464,000▲ $111,000
Accounts Payable and Accrued Expenses$1,118$1,627▲ $509
Total Liabilities$354,118$465,627▲ $111,509
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,124,090$900,346▼ $223,744
Total Net Assets Fund Balance$1,124,090$900,346▼ $223,744
Total Liabilities and Net Assets / Fund Balance$1,478,208$1,365,973▼ $112,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,085,043$226,158$1,311,201
Equipment$136,258$429,209$565,467
Land$114,625-$114,625
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,468
Other Revenue
$256,220
Change in Net Assets
$-223,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,252
Salaries, Compensation, and Employee Benefits$203,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,599--$187,599
Depreciation Depletion$113,392$1,155-$114,547
Occupancy$33,533--$33,533
Travel$24,342--$24,342
Insurance$19,922--$19,922
Payroll Taxes$15,531--$15,531
Interest$14,016--$14,016
Office Expenses$8,372--$8,372
All Other Expenses$2,679--$2,679
Other Expenses$1,500--$1,500
Advertising$1,469--$1,469
Other Employee Benefits$50--$50
Total Functional Expenses$482,277$1,155$0$483,432
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
2021-11-11
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
20

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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MILEAGE CHARGE 11,151 ROLLOFF PICKUP INCOME 140,212 COMPACTOR DUMPSTER INCOME 13,348 OTHER 1,010
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03518
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt077114
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt067198
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021409
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0165721
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90650
IRS990ScheduleA/PublicSupportPY509Pct00.88130
IRS990ScheduleA/PublicSupportTotal509Amt01641566
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0295905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0394070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0468418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0293274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0189899
IRS990ScheduleA/Total509Grp/TotalAmt01641566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0295963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0471335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0536861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0293651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0212995
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01810805
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01085043
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0226158
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01311201
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0429209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0565467
IRS990ScheduleD/LandGrp/BookValueAmt0114625
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0114625
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01335926
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/TotalAssetsBOYAmt01478208
IRS990/TotalAssetsEOYAmt01365973
IRS990/TotalAssetsGrp/BOYAmt01478208
IRS990/TotalAssetsGrp/EOYAmt01365973
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0482277
IRS990/TotalFunctionalExpensesGrp/TotalAmt0483432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0354118
IRS990/TotalLiabilitiesEOYAmt0465627
IRS990/TotalLiabilitiesGrp/BOYAmt0354118
IRS990/TotalLiabilitiesGrp/EOYAmt0465627
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01124090
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0900346
IRS990/TotalOtherProgSrvcExpenseAmt012349
IRS990/TotalProgramServiceExpensesAmt0482277
IRS990/TotalRevenueGrp/ExclusionAmt058
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0259630
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259688
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01478208
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01365973
IRS990/TravelGrp/ProgramServicesAmt024342
IRS990/TravelGrp/TotalAmt024342
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0353000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0464000
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT JOSJOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03083866461
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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/ZIPCd069153
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/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN LEE COMMINS
ReturnHeader/ReturnTs02021-11-15T10:47:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOSJOR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,365,973
Liabilities
$465,627
Net assets
$900,346
Revenue
$259,688
Expenses
$483,432
Net income
-$223,744
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