Civic Intelligence

South Central Economic Development District Inc.

990 • Fiscal year 2022 • EIN 90-0187120

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 28, 2023

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.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.03x

Higher debt load relative to revenue than 19% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

29th percentile

-1.4%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$99,780

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

33rd percentile

-4.0%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

2.2%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$5,324,604

Down $224,179 (-4.0%) from 2021

Net Assets

Down

$5,291,394

Down $223,878 (-4.1%) from 2021

Liabilities

Down

$33,210

Down $301 (-0.9%) from 2021

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin29th percentile

Revenue

Up

$1,193,737

Up $25,456 (+2.2%) from 2021

Expenses

Up

$1,210,284

Up $180,864 (+18%) from 2021

Net Income

Down

-$16,547

Down $155,408 (-112%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2022

Assets$5,324,604
Liabilities$33,210
Net Assets$5,291,394
Open 2022 Filing

Operations Trend

Revenue Growth45th 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

2022

Revenue$1,193,737
Expenses$1,210,284
Net Income-$16,547
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 28, 2023
Return Version
2022v5.0
Gross Receipts
$5,004,815
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,467,743$3,523,574▲ $2,055,831
Other Notes and Loans Receivable, Net$759,269$1,207,896▲ $448,627
Investments in Publicly Traded Securities$3,176,169$571,162▼ $2,605,007
Land, Buildings, and Equipment, Net$16,507$13,486▼ $3,021
Prepaid Expenses and Deferred Charges$10,623$6,718▼ $3,905
Accounts Receivable$8,350$1,768▼ $6,582
Total Assets$5,548,783$5,324,604▼ $224,179
Other Assets Total$110,122--
Liabilities
Accounts Payable and Accrued Expenses$23,826$23,624▼ $202
Escrow Account Liability$9,685$9,586▼ $99
Total Liabilities$33,511$33,210▼ $301
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,015,135$3,733,343▼ $281,792
Net Assets Without Donor Restrictions$1,500,137$1,558,051▲ $57,914
Total Net Assets Fund Balance$5,515,272$5,291,394▼ $223,878
Total Liabilities and Net Assets / Fund Balance$5,548,783$5,324,604▼ $224,179

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,486$41,581$55,067
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon HueftleExecutive DiFT$99,780$99,780

Board Members and Trustees

NameTitle
Barb BarnettPresident
Christian SchluntzBoard Member
David MussmannBoard Member
Edward DexterBoard Member
Gene HorneBoard Member
Joe PattersonBoard Member
Keith DubasBoard Member
Laura BerthelsenBoard Member
Linda GlauseBoard Member
Marni DanhauerBoard Member
Mary BerlieBoard Member
Nicole SabellBoard Member
Robert SwansonBoard Member
Timothy HigginsBoard Member
Tricia AllenBoard Member
Raquel FelzienSecretary
Theresa PulsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$875,980
Program Service Revenue
$242,405
Investment Income
$75,352
Other Revenue
$0
All Other Contributions
$486,314
Change in Net Assets
$-16,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,193,737
Revenue Not Reported on Form 990
$-207,331
Total Revenue per Audited Statements
$986,406
Total Revenue per Form 990
$1,193,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$793,228
Salaries, Compensation, and Employee Benefits$417,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,590$27,137-$373,727
Conferences and Meetings$28,999--$28,999
Payroll Taxes$26,417$2,093-$28,510
All Other Expenses$20,399$231-$20,630
Other Employee Benefits$13,731$1,088-$14,819
Office Expenses$10,745--$10,745
Other Expenses$27,860$10,206-$10,206
Occupancy$8,267$1,333-$9,600
Insurance-$7,995-$7,995
Travel$7,039--$7,039
Depreciation Depletion$4,808--$4,808
Fees for Services Accounting-$4,565-$4,565
Fees for Services Other$3,820--$3,820
Advertising$1,504--$1,504
Fees for Services Legal-$1,071-$1,071
Total Functional Expenses$1,154,565$55,719$0$1,210,284

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,210,284
Total Expenses per Audited Statements$1,210,284
Total Expenses per Form 990$1,210,284
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
2023-07-28
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
8
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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CUSTODIAL RESPONSIBILITY FOR ALL FINANCIAL ACTIVITIES OF PK PARTNERSHIP AND NEBRASKA DEVELOPMENT NETWORK-CENTRAL REGION.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,324,604
Liabilities
$33,210
Net assets
$5,291,394
Revenue
$1,193,737
Expenses
$1,210,284
Net income
-$16,547
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $5M-$10M nonprofits