Civic Intelligence

Wncc Facilities Corporation

EIN 68-0593036 • 501(c)3 • Scottsbluff, NE

Profile

To provide educational facilities for the college.

1601 E 27th StreetScottsbluff, NE 69361

wncc.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Assets

Down

$0

Down $3,208,986 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $3,208,986 (-100%) from 2020

Revenue

Flat

$0

Flat from 2020

Expenses

Up

$129,365

Up $45 (+0.0%) from 2020

Net Income

Down

-$129,365

Down $45 (-0.0%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $4,466,608Liabilities 2010: $3,496,752Net Assets 2010: $969,8562010Assets 2011: $4,371,487Liabilities 2011: $3,120,000Net Assets 2011: $1,251,4872011Assets 2012: $4,260,733Liabilities 2012: $2,954,269Net Assets 2012: $1,306,4642012Assets 2013: $4,114,042Liabilities 2013: $2,761,340Net Assets 2013: $1,352,7022013Assets 2014: $3,984,722Liabilities 2014: $2,563,510Net Assets 2014: $1,421,2122014Assets 2015: $3,856,151Liabilities 2015: $2,360,324Net Assets 2015: $1,495,8272015Assets 2016: $3,726,906Liabilities 2016: $2,151,639Net Assets 2016: $1,575,2672016Assets 2017: $3,597,646Liabilities 2017: $1,937,304Net Assets 2017: $1,660,3422017Assets 2018: $3,468,351Liabilities 2018: $1,202,980Net Assets 2018: $2,265,3712018Assets 2019: $3,338,306Liabilities 2019: $0Net Assets 2019: $3,338,3062019Assets 2020: $3,208,986Liabilities 2020: $0Net Assets 2020: $3,208,9862020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $287,8472010Expenses 2011: $280,9822011Expenses 2012: $226,8372012Revenue 2013: $269,857Expenses 2013: $206,249Net Income 2013: $63,6082013Revenue 2014: $269,857Expenses 2014: $201,347Net Income 2014: $68,5102014Revenue 2015: $269,856Expenses 2015: $195,241Net Income 2015: $74,6152015Revenue 2016: $269,856Expenses 2016: $190,416Net Income 2016: $79,4402016Revenue 2017: $269,857Expenses 2017: $184,782Net Income 2017: $85,0752017Revenue 2018: $775,464Expenses 2018: $170,435Net Income 2018: $605,0292018Revenue 2019: $1,219,657Expenses 2019: $146,722Net Income 2019: $1,072,9352019Revenue 2020: $0Expenses 2020: $129,320Net Income 2020: -$129,3202020Revenue 2021: $0Expenses 2021: $129,365Net Income 2021: -$129,3652021

Highlighted filing

2021

Revenue$0
Expenses$129,365
Net Income-$129,365

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.13$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$0.00$0.13$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.00$3.34$1.22$0.15$1.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$1.20$2.27$0.78$0.17$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$1.94$1.66$0.27$0.18$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$2.15$1.58$0.27$0.19$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$2.36$1.50$0.27$0.20$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.98$2.56$1.42$0.27$0.20$0.07
2013Detailed filing. Detailed filing data is available for this year.$4.11$2.76$1.35$0.27$0.21$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$2.95$1.31$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$3.12$1.25$0.28
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$3.50$0.97$0.29
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 21, 2019
Return Version
2018v3.1
Gross Receipts
$775,464
Mission and Program Overview

Mission

To provide educational facilities for western nebraska community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,566,557$3,437,987▼ $128,570
Pd in Cap Srpls Land Bldg Eqp Fund$1,502,734$1,585,656▲ $82,922
Rtn Earn Endowment Incm Other Fnds$157,608$679,715▲ $522,107
Cash and Non-Interest-Bearing Accounts$31,089$30,364▼ $725
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,597,646$3,468,351▼ $129,295
Liabilities
Tax Exempt Bond Liabilities$1,937,304$1,202,980▼ $734,324
Total Liabilities$1,937,304$1,202,980▼ $734,324
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,660,342$2,265,371▲ $605,029
Total Liabilities and Net Assets / Fund Balance$3,597,646$3,468,351▼ $129,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,189,973$1,775,384$4,965,357
Equipment$0$295,495$295,495
Land$248,014-$248,014
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$775,464
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$605,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$128,570--$128,570
Interest$41,140--$41,140
Fees for Services Accounting$725--$725
Total Functional Expenses$170,435$0$0$170,435
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWestern Nebraska Community College2012-02-10$3,154,325DEBT REFINANCING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,154,325$3,154,325--

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Section B, Line 11B

Form 990 is reviewed by designated board member prior to filing.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Wncc Facilities Corporation
EIN
68-0593036
Phone
3086353606
Address
1601 E 27TH STREET, SCOTTSBLUFF, NE 69361

Signing Officer

Name
Richard G Stickney
Title
President
Phone
3086353606
Signed
2019-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard G Stickney
Formed
2003
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Dana F Cole & Company Llp
Address
1510 BROADWAY, SCOTTSBLUFF, NE 69361
Preparer
Kevin Sylvester
Phone
3086324400
Raw XML AppendixShowing 400 of 455 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
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IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTTSBLUFF
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0255467
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt031543
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TODD HOLCOMB
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0287010
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0DEBT ISSUEANCE FOR THE PURPOSE OF CONSTRUCTING, EQUIPPING, AND FURNISHING STUDENT HOUSING FACILITIES OF THE ORGANIZATION'S SCOTTSBLUFF, NEBRASKA CAMPUS.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE K PART VI
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02012-02-10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0476005299
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt03154325
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0WESTERN NEBRASKA COMMUNITY COLLEGE
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0DEBT REFINANCING
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt03154325
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt03154325
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY DESIGNATED BOARD MEMBER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WESTERN COMMUNITY COLLEGE AREA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0476005299
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0POST SECONDARY EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01601 E 27TH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SCOTTSBLUFF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd069361
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01202980
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1775464
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LOAN BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WESTERN COMMUNITY COLLEGE AREA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1WESTERN COMMUNITY COLLEGE AREA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt01937304
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt01202980
IRS990/TaxExemptBondsInd01
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03597646
IRS990/TotalAssetsEOYAmt03468351
IRS990/TotalAssetsGrp/BOYAmt03597646
IRS990/TotalAssetsGrp/EOYAmt03468351
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0775464
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170435
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170435
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01937304
IRS990/TotalLiabilitiesEOYAmt01202980
IRS990/TotalLiabilitiesGrp/BOYAmt01937304
IRS990/TotalLiabilitiesGrp/EOYAmt01202980
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01660342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02265371
IRS990/TotalOtherCompensationAmt031543
IRS990/TotalProgramServiceExpensesAmt0170435

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