Civic Intelligence

Sandhills Resource Conservation and Development Council

990EZ • Fiscal year 2014 • EIN 82-0545775

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 19, 2015

PO Box 28Mullen, NE 69152

(308) 546-0636

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

9.7%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

198%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$36,126

Up $14,147 (+64%) from 2013

Net Assets

Up

$36,126

Up $14,147 (+64%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$145,342

Up $96,541 (+198%) from 2013

Expenses

Up

$131,195

Up $51,393 (+64%) from 2013

Net Income

Up

$14,147

Up $45,148 (+146%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $25,706Liabilities 2010: $16,409Net Assets 2010: $9,2972010Assets 2011: $86,714Liabilities 2011: $22,434Net Assets 2011: $64,2802011Assets 2012: $52,980Liabilities 2012: $0Net Assets 2012: $52,9802012Assets 2013: $21,979Liabilities 2013: $0Net Assets 2013: $21,9792013Assets 2014: $36,126Liabilities 2014: $0Net Assets 2014: $36,1262014Assets 2015: $121,417Liabilities 2015: $0Net Assets 2015: $121,4172015Assets 2016: $108,635Liabilities 2016: $0Net Assets 2016: $108,6352016Assets 2017: $124,917Liabilities 2017: $0Net Assets 2017: $124,9172017Assets 2018: $107,726Liabilities 2018: $0Net Assets 2018: $107,7262018

Highlighted filing

2014

Assets$36,126
Liabilities$0
Net Assets$36,126

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $195,1462010Expenses 2011: $140,7542011Expenses 2012: $40,5162012Revenue 2013: $48,801Expenses 2013: $79,802Net Income 2013: -$31,0012013Revenue 2014: $145,342Expenses 2014: $131,195Net Income 2014: $14,1472014Revenue 2015: $128,873Expenses 2015: $43,584Net Income 2015: $85,2892015Revenue 2016: $52,929Expenses 2016: $65,711Net Income 2016: -$12,7822016Revenue 2017: $69,725Expenses 2017: $53,443Net Income 2017: $16,2822017Revenue 2018: $23,642Expenses 2018: $40,836Net Income 2018: -$17,1942018

Highlighted filing

2014

Revenue$145,342
Expenses$131,195
Net Income$14,147
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 19, 2015
Return Version
2014v5.0
Gross Receipts
$145,342
Mission and Program Overview

Mission

To preserve natural resources through conservation

Program Services

DescriptionGrantsExpenses
IMPROVE INFRASTRUCTURE AND COMMUNITY RESOURCES$90,820$100,740
STRENGTHEN RC&D PUBLIC RECOGNITION AND THE SANDHILLS RC&D PROGRAM-$7,687
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STAN PETTITChairman-$0--
LONNIE PETERS1st Vice PrePT$0--
TAMMY WHITESecretaryPT$0--
MITCH GLIDDENTreasurerPT$0--
TOM WITTDirectorPT$0--
ERIC HANSENDirector-$0--
KENNETH KRAMERDirector-$0--
CLIFF WELSHDirector-$0--
CARL RUNDBACKDirector-$0--
DAN DEIBLERDirector-$0--
VIRGINIA SIZERDirector-$0--
DEB MCCONNELLDirector-$0--
BILL HENRYDirector-$0--
ERIC STORERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sandhills Resource Conservation &
EIN
82-0545775
Phone
3085460636
Address
PO BOX 28, MULLEN, NE 69152

Signing Officer

Name
Tom Witt
Title
President
Phone
3085460636
Signed
2015-08-19
Discuss with paid preparer
Yes

Preparer

Firm
Mcchesney Martin Sagehorn Pc
Address
PO BOX 1269, NORTH PLATTE, NE 69103-1269
Preparer
Susan W Maline
Phone
3085328850
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

70,820 0 0

Form 990-ez, Part I, Line 10

Mullen rural fire protection 35181 calf creek rd mullen, ne 69152 20,000 0 0

Form 990-ez, Part I, Line 16

Expenses travel expense 45 interest expense 172 liability insurance 770 workers comp 246 dues 700 other 49 office expense-phone/inte 1,460 office expense-rent 5,400 office expense-other 282 supplies 4,499 housing loan expenses 4,549 total 18,172

Raw XML Appendix179 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STAN PETTIT
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018172
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt070,820 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MULLEN RURAL FIRE PROTECTION 35181 CALF CREEK RD MULLEN, NE 69152 20,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES TRAVEL EXPENSE 45 INTEREST EXPENSE 172 LIABILITY INSURANCE 770 WORKERS COMP 246 DUES 700 OTHER 49 OFFICE EXPENSE-PHONE/INTE 1,460 OFFICE EXPENSE-RENT 5,400 OFFICE EXPENSE-OTHER 282 SUPPLIES 4,499 HOUSING LOAN EXPENSES 4,549 TOTAL 18,172
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM WITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03085460636
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANDHILLS RESOURCE CONSERVATION &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0820545775
ReturnHeader/Filer/PhoneNum03085460636
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1269
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH PLATTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0691031269
ReturnHeader/PreparerPersonGrp/PhoneNum03085328850
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN W MALINE
ReturnHeader/ReturnTs02015-11-10T15:28:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings