Civic Intelligence

Western Resources Group Inc.

990 • Fiscal year 2021 • EIN 55-0815434

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileN/A
3305 West H StOgallala, NE 69153

(308) 284-7353

Siviq Scores

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

Liabilities / Assets

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.09x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

9th percentile

-24%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

11th percentile

-6.6%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

71%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,275,170

Down $90,803 (-6.6%) from 2020

Net Assets

Down

$792,637

Down $107,709 (-12%) from 2020

Liabilities

Up

$482,533

Up $16,906 (+3.6%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin9th percentile

Revenue

Up

$443,398

Up $183,710 (+71%) from 2020

Expenses

Up

$551,107

Up $67,675 (+14%) from 2020

Net Income

Up

-$107,709

Up $116,035 (+52%) from 2020

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

2021

Assets$1,275,170
Liabilities$482,533
Net Assets$792,637
Open 2021 Filing

Operations Trend

Revenue Growth82nd 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

2021

Revenue$443,398
Expenses$551,107
Net Income-$107,709
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$484,794
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$1,335,926$1,231,353▼ $104,573
Inventories for Sale or Use$29,419$43,717▲ $14,298
Cash and Non-Interest-Bearing Accounts$628$100▼ $528
Total Assets$1,365,973$1,275,170▼ $90,803
Liabilities
Unsecured Notes Loans Payable$464,000$480,162▲ $16,162
Accounts Payable and Accrued Expenses$1,627$1,912▲ $285
Other Liabilities-$459-
Total Liabilities$465,627$482,533▲ $16,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$900,346$792,637▼ $107,709
Total Net Assets Fund Balance$900,346$792,637▼ $107,709
Total Liabilities and Net Assets / Fund Balance$1,365,973$1,275,170▼ $90,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,048,600$262,601$1,311,201
Equipment$68,128$497,339$565,467
Land$114,625-$114,625
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Robert JosjorPresident
Cathy WheelerDirector
Chris LaflanDirector
Lori WortmanDirector
Mick MoulDirector
Robert WelshDirector
Lance LarringtonSecretary
April ThraenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,126
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$286,255
All Other Contributions
$157,126
Change in Net Assets
$-107,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,363
Salaries, Compensation, and Employee Benefits$225,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,430--$210,430
Depreciation Depletion$103,851$722-$104,573
Occupancy$34,127--$34,127
Travel$26,120--$26,120
Interest$25,372--$25,372
Insurance$19,002--$19,002
Payroll Taxes$14,502--$14,502
Advertising$13,245--$13,245
Office Expenses$7,202--$7,202
Fees for Services Accounting-$3,670-$3,670
Other Expenses$2,571--$2,571
All Other Expenses$1,930--$1,930
Other Employee Benefits$812--$812
Total Functional Expenses$546,715$4,392$0$551,107
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$459
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
3305 WEST H ST, OGALLALA, NE 69153

Signing Officer

Name
Robert Josjor
Title
President
Phone
3083866461
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Josjor
Formed
2003
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
14
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 0 ROLLOFF PICKUP INCOME 129,954 COMPACTOR DUMPSTER INCOME 13,348 OTHER 1,010
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01848
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt077114
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt067198
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0144312
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92980
IRS990ScheduleA/PublicSupportPY509Pct00.90650
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01048600
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0262601
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01311201
IRS990ScheduleD/EquipmentGrp/BookValueAmt068128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0497339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0565467
IRS990ScheduleD/LandGrp/BookValueAmt0114625
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0114625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01231353
IRS990ScheduleD/TotalLiabilityAmt0459
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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01275170
IRS990/TotalAssetsGrp/BOYAmt01365973
IRS990/TotalAssetsGrp/EOYAmt01275170
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0157126
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0546715
IRS990/TotalFunctionalExpensesGrp/TotalAmt0551107
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0482533
IRS990/TotalLiabilitiesGrp/BOYAmt0465627
IRS990/TotalLiabilitiesGrp/EOYAmt0482533
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0900346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0792637
IRS990/TotalOtherProgSrvcExpenseAmt010325
IRS990/TotalProgramServiceExpensesAmt0546715
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0286255
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0443398
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01365973
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01275170
IRS990/TravelGrp/ProgramServicesAmt026120
IRS990/TravelGrp/TotalAmt026120
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0464000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0480162
IRS990/USAddress/AddressLine1Txt0517 WEST 4TH ST
IRS990/USAddress/CityNm0OGALLALA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069153
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
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/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN RESOURCES GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0550815434
ReturnHeader/Filer/PhoneNum03082847353
ReturnHeader/Filer/USAddress/AddressLine1Txt03305 WEST H ST
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/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN LEE COMMINS
ReturnHeader/ReturnTs02022-11-09T19:01:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOSJOR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,275,170
Liabilities
$482,533
Net assets
$792,637
Revenue
$443,398
Expenses
$551,107
Net income
-$107,709
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
Peer Organizations

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