Civic Intelligence

Seward County Chamber & Development Partnership

990 • Fiscal year 2018 • EIN 81-1666743

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 12, 2019

616 Bradford StSeward, NE 68434

(402) 643-2333

Siviq Scores

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

Liabilities / Assets

89th percentile

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.22x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

77th percentile

13%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$84,247

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-15%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$797,467

Up $37,089 (+4.9%) from 2017

Net Assets

Up

$335,215

Up $50,819 (+18%) from 2017

Liabilities

Down

$462,252

Down $13,730 (-2.9%) from 2017

Revenue

Down

$378,075

Down $66,630 (-15%) from 2017

Expenses

Down

$327,416

Down $92,757 (-22%) from 2017

Net Income

Up

$50,659

Up $26,127 (+107%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2016: $729,191Liabilities 2016: $475,287Net Assets 2016: $253,9042016Assets 2017: $760,378Liabilities 2017: $475,982Net Assets 2017: $284,3962017Assets 2018: $797,467Liabilities 2018: $462,252Net Assets 2018: $335,2152018Assets 2019: $843,177Liabilities 2019: $451,453Net Assets 2019: $391,7242019Assets 2020: $905,002Liabilities 2020: $454,415Net Assets 2020: $450,5872020Assets 2021: $2,198,180Liabilities 2021: $443,562Net Assets 2021: $1,754,6182021Assets 2022: $1,021,105Liabilities 2022: $401,704Net Assets 2022: $619,4012022Assets 2023: $1,931,200Liabilities 2023: $370,212Net Assets 2023: $1,560,9882023Assets 2024: $1,522,100Liabilities 2024: $349,284Net Assets 2024: $1,172,8162024

Highlighted filing

2018

Assets$797,467
Liabilities$462,252
Net Assets$335,215

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2016: $212,241Expenses 2016: $251,737Net Income 2016: -$39,4962016Revenue 2017: $444,705Expenses 2017: $420,173Net Income 2017: $24,5322017Revenue 2018: $378,075Expenses 2018: $327,416Net Income 2018: $50,6592018Revenue 2019: $352,860Expenses 2019: $296,381Net Income 2019: $56,4792019Revenue 2020: $378,859Expenses 2020: $319,996Net Income 2020: $58,8632020Revenue 2021: $1,739,661Expenses 2021: $435,630Net Income 2021: $1,304,0312021Revenue 2022: $449,319Expenses 2022: $1,584,320Net Income 2022: -$1,135,0012022Revenue 2023: $1,704,333Expenses 2023: $762,367Net Income 2023: $941,9662023Revenue 2024: $722,572Expenses 2024: $1,110,744Net Income 2024: -$388,1722024

Highlighted filing

2018

Revenue$378,075
Expenses$327,416
Net Income$50,659
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 12, 2019
Return Version
2018v3.1
Gross Receipts
$464,047
Mission and Program Overview

Mission

The seward county chamber & development partnership (sccdp) is an active advocate for businesses and the county at the local, state and federal levels. The sccdp brings various groups and individuals together to explore and, ultimately, support key projects and activities for the betterment of seward county and communities within the county. The sccdp is the point of contact for inquiries concerning economic development, general information, individual and business relocation, visitor information, and business information for seward county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$480,036$486,424▲ $6,388
Cash and Non-Interest-Bearing Accounts$250,227$254,967▲ $4,740
Savings and Temporary Cash Investments$24,518$50,286▲ $25,768
Total Assets$760,378$797,467▲ $37,089
Other Assets Total$5,597$5,790▲ $193
Liabilities
Other Liabilities$475,982$462,252▼ $13,730
Total Liabilities$475,982$462,252▼ $13,730
Net Assets / Fund Balance
Unrestricted Net Assets$283,895$335,215▲ $51,320
Permanently Rstr Net Assets$501--
Total Net Assets Fund Balance$284,396$335,215▲ $50,819
Total Liabilities and Net Assets / Fund Balance$760,378$797,467▲ $37,089

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$429,353$26,314$455,667
Land$57,071-$57,071
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan JankPresident/ceFT$84,247$84,247

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$345,811
Program Service Revenue
$36,484
Investment Income
$332
Other Revenue
$-4,552
All Other Contributions
$28,839
Change in Net Assets
$50,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,589
Other Expenses$124,827
Total Fundraising Expense$3,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,343--$184,343
Advertising-$20,059$1,970$22,029
Conferences and Meetings$18,204--$18,204
Payroll Taxes$14,191--$14,191
Fees for Services Accounting-$10,095-$10,095
Occupancy$7,640--$7,640
Fees for Services Other$5,991--$5,991
Office Expenses$2,519$2,885-$5,404
All Other Expenses$867$2,657$1,318$4,842
Travel$3,057$1,540-$4,597
Pension Plan Contributions$4,055--$4,055
Other Expenses$7,179$3,835-$3,835
Information Technology-$531-$531
Total Functional Expenses$276,858$47,270$3,288$327,416
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Real Estate Loan Long-term$386,558
Chamber Bucks$53,207
Real Estate Loan Current$16,078
Federal Payroll Taxes$3,118
Credit Cards$2,490
Sales Tax Payable$526
State Payroll Taxes$275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

Membership is assigned by seven anchor members with a guaranteed voting position and eight affiliation members voted on by all of the members as a whole

Form 990, Page 6, Part VI, Line 7B

Election of officers, hiring/firing/compensation of executive director, annual budget, and other various decisions

Form 990, Page 6, Part VI, Line 11B

990 is reviewed by executive director and finance committee before filed

Form 990, Page 6, Part VI, Line 15A

Executive director subject to annual performance review. Compensation determined by board.

Form 990, Page 6, Part VI, Line 19

Requests can be made to executive director

Filing and Contact Details

Filer

Filer Name
Seward County Chamber & Development
EIN
81-1666743
Address
616 BRADFORD ST, SEWARD, NE 68434
Doing Business As
Sccdp

Signing Officer

Name
Jonathan Jank
Title
President/CEO
Phone
4026434189
Signed
2019-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Jank
Formed
2016
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
50

Preparer

Firm
Gabriel Burger & Else CPA Pc
Address
135 N 5TH ST, SEWARD, NE 68434-2146
Preparer
Ryan L Burger CPA
Phone
4026434557
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The seward county chamber & development partnership (sccdp) is an active advocate for businesses and the county at the local, state and federal levels. The sccdp brings various groups and individuals together to explore and, ultimately, support key projects and activities for the betterment of seward county and communities within the county. The sccdp is the point of contact for inquiries concerning economic development, general information, individual and business relocation, visitor information, and business information for seward county.

Form 990, Page 1, Part I, Line 6

Volunteers serve on various committees and assist with events like the 4th of july and christmas parade

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

All other support and development activities

Form 990, Part XI, Line 9

Transfer assets into entity 160

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13835
IRS990/OtherExpensesGrp/ProgramServicesAmt028812
IRS990/OtherExpensesGrp/ProgramServicesAmt17179
IRS990/OtherExpensesGrp/TotalAmt028812
IRS990/OtherExpensesGrp/TotalAmt17179
IRS990/OtherExpensesGrp/TotalAmt25668
IRS990/OtherExpensesGrp/TotalAmt33835
IRS990/OtherLiabilitiesGrp/BOYAmt0475982
IRS990/OtherLiabilitiesGrp/EOYAmt0462252
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0850
IRS990/OtherRevenueTotalAmt0850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184343
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184343
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014191
IRS990/PayrollTaxesGrp/TotalAmt014191
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04055
IRS990/PensionPlanContributionsGrp/TotalAmt04055
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0501
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JONATHAN JANK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036484
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER SUPPORT AND DEVELOPMENT ACTIVITIES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0395684
IRS990/PYInvestmentIncomeAmt0142
IRS990/PYOtherExpensesAmt0230412
IRS990/PYOtherRevenueAmt01840
IRS990/PYProgramServiceRevenueAmt047039
IRS990/PYRevenuesLessExpensesAmt024532
IRS990/PYSalariesCompEmpBnftPaidAmt0189761
IRS990/PYTotalExpensesAmt0420173
IRS990/PYTotalRevenueAmt0444705
IRS990/ReconcilationRevenueExpnssAmt050659
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-5402
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024518
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050286
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt057071
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057071
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0429353
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026314
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0455667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0386558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt153207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REAL ESTATE LOAN LONG-TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHAMBER BUCKS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REAL ESTATE LOAN CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FEDERAL PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6STATE PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0486424
IRS990ScheduleD/TotalLiabilityAmt0462252
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SEWARD COUNTY CHAMBER & DEVELOPMENT PARTNERSHIP (SCCDP) IS AN ACTIVE ADVOCATE FOR BUSINESSES AND THE COUNTY AT THE LOCAL, STATE AND FEDERAL LEVELS. THE SCCDP BRINGS VARIOUS GROUPS AND INDIVIDUALS TOGETHER TO EXPLORE AND, ULTIMATELY, SUPPORT KEY PROJECTS AND ACTIVITIES FOR THE BETTERMENT OF SEWARD COUNTY AND COMMUNITIES WITHIN THE COUNTY. THE SCCDP IS THE POINT OF CONTACT FOR INQUIRIES CONCERNING ECONOMIC DEVELOPMENT, GENERAL INFORMATION, INDIVIDUAL AND BUSINESS RELOCATION, VISITOR INFORMATION, AND BUSINESS INFORMATION FOR SEWARD COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS SERVE ON VARIOUS COMMITTEES AND ASSIST WITH EVENTS LIKE THE 4TH OF JULY AND CHRISTMAS PARADE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OTHER SUPPORT AND DEVELOPMENT ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP IS ASSIGNED BY SEVEN ANCHOR MEMBERS WITH A GUARANTEED VOTING POSITION AND EIGHT AFFILIATION MEMBERS VOTED ON BY ALL OF THE MEMBERS AS A WHOLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ELECTION OF OFFICERS, HIRING/FIRING/COMPENSATION OF EXECUTIVE DIRECTOR, ANNUAL BUDGET, AND OTHER VARIOUS DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5990 IS REVIEWED BY EXECUTIVE DIRECTOR AND FINANCE COMMITTEE BEFORE FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXECUTIVE DIRECTOR SUBJECT TO ANNUAL PERFORMANCE REVIEW. COMPENSATION DETERMINED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REQUESTS CAN BE MADE TO EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRANSFER ASSETS INTO ENTITY 160
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0760378
IRS990/TotalAssetsEOYAmt0797467
IRS990/TotalAssetsGrp/BOYAmt0760378
IRS990/TotalAssetsGrp/EOYAmt0797467
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0345811
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03288
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276858
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327416
IRS990/TotalGrossUBIAmt0-5402
IRS990/TotalLiabilitiesBOYAmt0475982
IRS990/TotalLiabilitiesEOYAmt0462252
IRS990/TotalLiabilitiesGrp/BOYAmt0475982
IRS990/TotalLiabilitiesGrp/EOYAmt0462252
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0284396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0335215
IRS990/TotalProgramServiceRevenueAmt036484
IRS990/TotalReportableCompFromOrgAmt084247
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037666
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378075
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-5402
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0760378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0797467
IRS990/TravelGrp/ManagementAndGeneralAmt01540
IRS990/TravelGrp/ProgramServicesAmt03057
IRS990/TravelGrp/TotalAmt04597
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0283895
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0335215
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0616 BRADFORD ST
IRS990/USAddress/CityNm0SEWARD
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068434
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.SEWARDNE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN JANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04026434189
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEWARD COUNTY CHAMBER & DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0SEWA

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