Civic Intelligence

South Central Economic Development District Inc.

990 • Fiscal year 2021 • EIN 90-0187120

Jan 01, 2021 to Dec 31, 2021 • Filed on May 20, 2022

Organization ProfileWWW.SCEDD.US
401 East Ave PO Box 79Holdrege, NE 68949

(308) 995-3190

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.03x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

38th percentile

$93,338

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

32nd percentile

2.9%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$5,548,783

Up $154,108 (+2.9%) from 2020

Net Assets

Up

$5,515,272

Up $145,457 (+2.7%) from 2020

Liabilities

Up

$33,511

Up $8,651 (+35%) from 2020

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin49th percentile

Revenue

Down

$1,168,281

Down $671,653 (-37%) from 2020

Expenses

Down

$1,029,420

Down $197,537 (-16%) from 2020

Net Income

Down

$138,861

Down $474,116 (-77%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $442,891Liabilities 2011: $37,521Net Assets 2011: $405,3702011Assets 2012: $1,101,895Liabilities 2012: $129,856Net Assets 2012: $972,0392012Assets 2013: $768,733Liabilities 2013: $85,349Net Assets 2013: $683,3842013Assets 2014: $745,345Liabilities 2014: $34,113Net Assets 2014: $711,2322014Assets 2015: $1,425,460Liabilities 2015: $33,571Net Assets 2015: $1,391,8892015Assets 2016: $1,563,424Liabilities 2016: $39,784Net Assets 2016: $1,523,6402016Assets 2017: $2,164,590Liabilities 2017: $54,114Net Assets 2017: $2,110,4762017Assets 2018: $3,589,507Liabilities 2018: $46,968Net Assets 2018: $3,542,5392018Assets 2019: $4,743,388Liabilities 2019: $41,618Net Assets 2019: $4,701,7702019Assets 2020: $5,394,675Liabilities 2020: $24,860Net Assets 2020: $5,369,8152020Assets 2021: $5,548,783Liabilities 2021: $33,511Net Assets 2021: $5,515,2722021Assets 2022: $5,324,604Liabilities 2022: $33,210Net Assets 2022: $5,291,3942022Assets 2023: $6,431,315Liabilities 2023: $43,599Net Assets 2023: $6,387,7162023Assets 2024: $6,804,808Liabilities 2024: $47,262Net Assets 2024: $6,757,5462024

Highlighted filing

2021

Assets$5,548,783
Liabilities$33,511
Net Assets$5,515,272
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $696,2492011Expenses 2012: $450,0782012Revenue 2013: $304,783Expenses 2013: $593,438Net Income 2013: -$288,6552013Revenue 2014: $437,225Expenses 2014: $409,377Net Income 2014: $27,8482014Revenue 2015: $1,255,645Expenses 2015: $574,988Net Income 2015: $680,6572015Revenue 2016: $596,096Expenses 2016: $464,345Net Income 2016: $131,7512016Revenue 2017: $1,089,085Expenses 2017: $502,249Net Income 2017: $586,8362017Revenue 2018: $2,122,524Expenses 2018: $689,696Net Income 2018: $1,432,8282018Revenue 2019: $2,009,157Expenses 2019: $889,403Net Income 2019: $1,119,7542019Revenue 2020: $1,839,934Expenses 2020: $1,226,957Net Income 2020: $612,9772020Revenue 2021: $1,168,281Expenses 2021: $1,029,420Net Income 2021: $138,8612021Revenue 2022: $1,193,737Expenses 2022: $1,210,284Net Income 2022: -$16,5472022Revenue 2023: $2,308,852Expenses 2023: $1,253,203Net Income 2023: $1,055,6492023Revenue 2024: $1,424,389Expenses 2024: $1,067,784Net Income 2024: $356,6052024

Highlighted filing

2021

Revenue$1,168,281
Expenses$1,029,420
Net Income$138,861
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 20, 2022
Return Version
2021v4.0
Gross Receipts
$1,168,552
Mission and Program Overview

Mission

To develop and promote a positive economic climate which supports regional growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$893,140$3,176,169▲ $2,283,029
Savings and Temporary Cash Investments$3,518,485$1,467,743▼ $2,050,742
Other Notes and Loans Receivable, Net$945,021$759,269▼ $185,752
Land, Buildings, and Equipment, Net$22,628$16,507▼ $6,121
Prepaid Expenses and Deferred Charges$15,401$10,623▼ $4,778
Accounts Receivable-$8,350-
Total Assets$5,394,675$5,548,783▲ $154,108
Other Assets Total-$110,122-
Liabilities
Accounts Payable and Accrued Expenses$17,607$23,826▲ $6,219
Escrow Account Liability$7,253$9,685▲ $2,432
Total Liabilities$24,860$33,511▲ $8,651
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,137,226$4,015,135▼ $122,091
Net Assets Without Donor Restrictions$1,232,589$1,500,137▲ $267,548
Total Net Assets Fund Balance$5,369,815$5,515,272▲ $145,457
Total Liabilities and Net Assets / Fund Balance$5,394,675$5,548,783▲ $154,108

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,507$36,773$53,280
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon HueftleExecutive DiFT$93,338$93,338

Board Members and Trustees

NameTitle
Barb BarnettPresident
Christian SchluntzBoard Member
David MussmannBoard Member
Edward DexterBoard Member
Gene HorneBoard Member
Keith DubasBoard Member
Linda GlauseBoard Member
Marilyn AlberBoard Member
Marni DanhauerBoard Member
Mary BerlieBoard Member
Michael CoghlanBoard Member
Robert SwansonBoard Member
Roger NunnenkampBoard Member
Timothy HigginsBoard Member
Raquel FelzienSecretary
Theresa PulsTreasurer
Dale CurtisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$773,737
Program Service Revenue
$218,932
Investment Income
$175,612
Other Revenue
$0
All Other Contributions
$354,749
Change in Net Assets
$138,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,168,281
Revenue Not Reported on Form 990
$6,596
Total Revenue per Audited Statements
$1,174,877
Total Revenue per Form 990
$1,168,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$641,285
Salaries, Compensation, and Employee Benefits$388,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,628$15,654-$245,282
Current Officers, Directors, Trustees, and Key Employees$84,004$9,334-$93,338
All Other Expenses$22,148$7,147-$29,295
Payroll Taxes$24,347$1,931-$26,278
Other Employee Benefits$21,529$1,708-$23,237
Conferences and Meetings$22,019--$22,019
Other Expenses$9,778--$9,778
Occupancy$8,337$1,263-$9,600
Insurance-$6,783-$6,783
Depreciation Depletion$5,850--$5,850
Office Expenses$5,254--$5,254
Fees for Services Accounting-$4,450-$4,450
Travel$3,898--$3,898
Advertising$2,670--$2,670
Fees for Services Other$1,196--$1,196
Fees for Services Legal-$899-$899
Total Functional Expenses$980,251$49,169$0$1,029,420

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,029,420
Total Expenses per Audited Statements$1,029,420
Total Expenses per Form 990$1,029,420
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Form 990 will be reviewed by the executive director and chairman before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“For each interest disclosed to the chairman of the board of directors, the chairman will determine to: (a) take no action; (b) assure full disclosure to the board of directors and other individuals by this policy; (c) ask the person to recuse from participation in related discussions or decisions within the organization; or (d) ask the person to resign from his or her position in the organization, or if the person refuses to resign, become subject to possible removal in accordance with the organization's removal procedures.”

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

“The executive director's compensation is reviewed and approved by the board of directors annually.”

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

“Employee compensation is reviewed and voted on by the board of directors annually.”

Form 990, Page 6, Part VI, Line 19

“Upon request all governing documents are made available at the executive director's office.”

Filing and Contact Details

Filer

Filer Name
South Central Economic Development
EIN
90-0187120
Phone
3089953190
Address
401 EAST AVE PO BOX 79, HOLDREGE, NE 68949

Signing Officer

Name
Barb Barnett
Title
President
Phone
3089953190
Signed
2022-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barb Barnett
Formed
2005
Legal Domicile
Ne
Voting Board Members
17
Independent Board Members
17
Employees
10
Volunteers
17

Preparer

Firm
Amgl Pc
Address
PO BOX 1407, GRAND ISLAND, NE 68802-1407
Preparer
Jamie Clemans CPA
Phone
3083811810
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization has custodial responsibility for all financial activities of pk partnership and nebraska development network-central region.”

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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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IRS990/OtherExpensesGrp/Desc2BUSINESS PROSPERITY EXPEN
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CUSTODIAL RESPONSIBILITY FOR ALL FINANCIAL ACTIVITIES OF PK PARTNERSHIP AND NEBRASKA DEVELOPMENT NETWORK-CENTRAL REGION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND CHAIRMAN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR EACH INTEREST DISCLOSED TO THE CHAIRMAN OF THE BOARD OF DIRECTORS, THE CHAIRMAN WILL DETERMINE TO: (A) TAKE NO ACTION; (B) ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS BY THIS POLICY; (C) ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE ORGANIZATION; OR (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE ORGANIZATION, OR IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE ORGANIZATION'S REMOVAL PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.

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Filings

Displayed year

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

Open filing
Assets
$5,548,783
Liabilities
$33,511
Net assets
$5,515,272
Revenue
$1,168,281
Expenses
$1,029,420
Net income
$138,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.80$0.05$6.76$1.42$1.07$0.36
2023Detailed filing. Detailed filing data is available for this year.$6.43$0.04$6.39$2.31$1.25$1.06
2022Detailed filing. Detailed filing data is available for this year.$5.32$0.03$5.29$1.19$1.21$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.55$0.03$5.52$1.17$1.03$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.39$0.02$5.37$1.84$1.23$0.61
2019Detailed filing. Detailed filing data is available for this year.$4.74$0.04$4.70$2.01$0.89$1.12
2018Detailed filing. Detailed filing data is available for this year.$3.59$0.05$3.54$2.12$0.69$1.43
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.05$2.11$1.09$0.50$0.59
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.04$1.52$0.60$0.46$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.03$1.39$1.26$0.57$0.68
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.71$0.44$0.41$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.09$0.68$0.30$0.59$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.13$0.97$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.41$0.70