Civic Intelligence

Superior Development Corporation

EIN 75-3165993 • 501(c)3 • Superior, NE

Profile

To combine the resources of superior's economic development group with the superior development corporation developing and promoting a positive economic climate.

135 W 4th StreetSuperior, NE 68978
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 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

142%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,186,720 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$0

Down $1,186,720 (-100%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

Up

$213,622

Up $125,255 (+142%) from 2018

Expenses

Up

$284,331

Up $219,177 (+336%) from 2018

Net Income

Down

-$70,709

Down $93,922 (-405%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $940,903Liabilities 2011: $32,274Net Assets 2011: $908,6292011Assets 2012: $968,875Liabilities 2012: $14,200Net Assets 2012: $954,6752012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $1,025,433Liabilities 2014: $0Net Assets 2014: $1,025,4332014Assets 2015: $1,067,852Liabilities 2015: $0Net Assets 2015: $1,067,8522015Assets 2016: $1,107,559Liabilities 2016: $0Net Assets 2016: $1,107,5592016Assets 2017: $1,159,993Liabilities 2017: $0Net Assets 2017: $1,159,9932017Assets 2018: $1,186,720Liabilities 2018: $0Net Assets 2018: $1,186,7202018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $83,570Expenses 2011: $32,015Net Income 2011: $51,5552011Expenses 2012: $55,7962012Revenue 2013: $78,567Expenses 2013: $0Net Income 2013: $78,5672013Revenue 2014: $77,834Expenses 2014: $37,206Net Income 2014: $40,6282014Revenue 2015: $83,208Expenses 2015: $40,789Net Income 2015: $42,4192015Revenue 2016: $85,815Expenses 2016: $41,611Net Income 2016: $44,2042016Revenue 2017: $82,695Expenses 2017: $34,763Net Income 2017: $47,9322017Revenue 2018: $88,367Expenses 2018: $65,154Net Income 2018: $23,2132018Revenue 2019: $213,622Expenses 2019: $284,331Net Income 2019: -$70,7092019

Highlighted filing

2019

Revenue$213,622
Expenses$284,331
Net Income-$70,709
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$213,622
Expenses
$284,331
Net income
-$70,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.21$0.28$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.09$0.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.08$0.03$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.09$0.04$0.04
2015Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.08$0.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.08$0.04$0.04
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.08$0.00$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.95$0.06
2011Summary only. Only limited summary data is available for this year.$0.94$0.03$0.91$0.08$0.03$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 6, 2020
Return Version
2019v5.0
Gross Receipts
$213,622
Mission and Program Overview

Mission

To combine the resources of superior's economic development group with the superior development corporation developing and promoting a positive economic climate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,186,720--
Other Notes and Loans Receivable, Net$523,297--
Land, Buildings, and Equipment, Net$304,536--
Savings and Temporary Cash Investments$294,854--
Cash and Non-Interest-Bearing Accounts$64,033--
Total Assets$1,186,720$0▼ $1,186,720
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,186,720$0▼ $1,186,720
Total Liabilities and Net Assets / Fund Balance$1,186,720$0▼ $1,186,720
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Lane HawleyPresident
Bill BlauveltDirector
Chris FlaataDirector
Pat MccordDirector
Sam RempeDirector
Trent SiebeckerSecretary
Janet EggersTreasurer
Will CormanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$206,250
Program Service Revenue
$0
Investment Income
$6,547
Other Revenue
$825
Change in Net Assets
$-70,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,166
Salaries, Compensation, and Employee Benefits$22,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$18,855-$18,855
Fees for Services Other$5,420--$5,420
Occupancy-$3,637-$3,637
Information Technology$2,382--$2,382
Other Employee Benefits$2,238--$2,238
Fees for Services Legal$2,130--$2,130
Other Expenses$1,341--$1,341
Insurance$1,165--$1,165
Payroll Taxes-$1,072-$1,072
Advertising$996--$996
Conferences and Meetings$275--$275
All Other Expenses$250--$250
Office Expenses-$205-$205
Total Functional Expenses$260,562$23,769$0$284,331
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
Superior Development Corporation
EIN
75-3165993
Phone
4028794713
Address
135 W 4TH STREET, SUPERIOR, NE 68978

Signing Officer

Name
Will Corman
Title
Vice President
Phone
4028794713
Signed
2020-08-06

Organization Details

Principal Officer
Will Corman
Formed
2004
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
0
Employees
1

Preparer

Firm
M & R Bookkeeping & Tax Services LLC
Address
PO BOX 424, SUPERIOR, NE 68978-0424
Preparer
Kristin Sunday
Phone
4028794764
Supplemental Narrative

Additional Explanations

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

“Promoting and developing a positive economic climate for the city of superior, ne.”

Form 990, Part XI, Line 9

“Give all assets to city of superior -1,116,011 all cash, loan receivable, and assets have been given over to the city of superior (47-6006376)for all future handling.”

Raw XML Appendix326 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO COMBINE THE RESOURCES OF SUPERIOR'S ECONOMIC DEVELOPMENT GROUP WITH THE SUPERIOR DEVELOPMENT CORPORATION DEVELOPING AND PROMOTING A POSITIVE ECONOMIC CLIMATE.
IRS990/AdvertisingGrp/ProgramServicesAmt0996
IRS990/AdvertisingGrp/TotalAmt0996
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0250
IRS990/AllOtherExpensesGrp/TotalAmt0250
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0HEATHER ERICKSON
IRS990/BooksInCareOfDetail/PhoneNum04028794713
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 160
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUPERIOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068978
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt064033
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0275
IRS990/ConferencesMeetingsGrp/TotalAmt0275
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0206250
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06547
IRS990/CYOtherExpensesAmt0262166
IRS990/CYOtherRevenueAmt0825
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-70709
IRS990/CYSalariesCompEmpBnftPaidAmt022165
IRS990/CYTotalExpensesAmt0284331
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0213622
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO COMBINE THE RESOURCES OF SUPERIOR'S ECONOMIC DEVELOPMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02130
IRS990/FeesForServicesLegalGrp/TotalAmt02130
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05420
IRS990/FeesForServicesOtherGrp/TotalAmt05420
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL BLAUVELT
IRS990/Form990PartVIISectionAGrp/PersonNm1WILL CORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JANET EGGERS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS FLAATA
IRS990/Form990PartVIISectionAGrp/PersonNm4LANE HAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5PAT MCCORD
IRS990/Form990PartVIISectionAGrp/PersonNm6SAM REMPE
IRS990/Form990PartVIISectionAGrp/PersonNm7TRENT SIEBECKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0206250
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0213622
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02382
IRS990/InformationTechnologyGrp/TotalAmt02382
IRS990/InsuranceGrp/ProgramServicesAmt01165
IRS990/InsuranceGrp/TotalAmt01165
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06547
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06547
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0304536
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO COMBINE THE RESOURCES OF SUPERIOR'S ECONOMIC DEVELOPMENT GROUP WITH THE SUPERIOR DEVELOPMENT CORPORATION DEVELOPING AND PROMOTING A POSITIVE ECONOMIC CLIMATE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01186720
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03637
IRS990/OccupancyGrp/TotalAmt03637
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0205
IRS990/OfficeExpensesGrp/TotalAmt0205
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1116011
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02238
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02238
IRS990/OtherExpensesGrp/Desc0DOWNTOWN REVITALIZATION
IRS990/OtherExpensesGrp/Desc1LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0241005
IRS990/OtherExpensesGrp/ProgramServicesAmt11689
IRS990/OtherExpensesGrp/ProgramServicesAmt21671
IRS990/OtherExpensesGrp/ProgramServicesAmt31341
IRS990/OtherExpensesGrp/TotalAmt0241005
IRS990/OtherExpensesGrp/TotalAmt11689
IRS990/OtherExpensesGrp/TotalAmt21671
IRS990/OtherExpensesGrp/TotalAmt31341
IRS990/OtherRevenueMiscGrp/Desc0RENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0825
IRS990/OtherRevenueTotalAmt0825
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018855
IRS990/OtherSalariesAndWagesGrp/TotalAmt018855
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0523297
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01072
IRS990/PayrollTaxesGrp/TotalAmt01072
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILL CORMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTING AND DEVELOPING A POSITIVE ECONOMIC CLIMATE FOR THE CITY OF SUPERIOR, NE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0260562
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010167
IRS990/PYOtherExpensesAmt037932
IRS990/PYOtherRevenueAmt02200
IRS990/PYRevenuesLessExpensesAmt023213
IRS990/PYSalariesCompEmpBnftPaidAmt027222
IRS990/PYTotalExpensesAmt065154
IRS990/PYTotalRevenueAmt088367
IRS990/ReconcilationRevenueExpnssAmt0-70709
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01186720
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0294854
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0206250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0509650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06808
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06808
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026934
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98680
IRS990ScheduleA/PublicSupportPY170Pct00.97610
IRS990ScheduleA/PublicSupportTotal170Amt0509650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0206250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0509650
IRS990ScheduleA/TotalSupportAmt0516458
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTING AND DEVELOPING A POSITIVE ECONOMIC CLIMATE FOR THE CITY OF SUPERIOR, NE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIVE ALL ASSETS TO CITY OF SUPERIOR -1,116,011 ALL CASH, LOAN RECEIVABLE, AND ASSETS HAVE BEEN GIVEN OVER TO THE CITY OF SUPERIOR (47-6006376)FOR ALL FUTURE HANDLING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01186720
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01186720
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206250
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023769
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260562
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284331
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01186720
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0260562
IRS990/TotalProgramServiceExpensesAmt0260562
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213622
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01186720
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILL CORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04028794713
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUPERIOR DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SUPE
ReturnHeader/Filer/EIN0753165993
ReturnHeader/Filer/PhoneNum04028794713
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 W 4TH STREET
ReturnHeader/Filer/USAddress/CityNm0SUPERIOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068978
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0620359FD01A6D368548E0BF1A2179A20F7B682C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0620359FD01A6D368548E0BF1A2179A20F7B682C7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.51.132.5
ReturnHeader/FilingSecurityInformation/IPDt02020-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:32:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274753488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M & R BOOKKEEPING & TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 424
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUPERIOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0689780424
ReturnHeader/PreparerPersonGrp/PhoneNum04028794764
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN SUNDAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-13T07:32:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits