Civic Intelligence

York County Development Corporation

EIN 91-1757375 • 501(c)6 • York, NE

Profile

To encourage and promote quality economic growth in york county

601 N Lincoln AveYork, NE 68467

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.01x

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

501(c)6 • $1M-$5M nonprofits • Source year 2025

Net Margin

17th percentile

-7.4%

Higher net margin than 17% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

44th percentile

$118,201

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Asset Growth

28th percentile

-1.6%

Faster asset growth than 28% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

86th percentile

31%

Faster revenue growth than 86% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$2,644,214

Up $21,983 (+0.8%) from 2023

Liabilities

Up

$2,895

Up $71 (+2.5%) from 2023

Net Assets

Up

$2,641,319

Up $21,912 (+0.8%) from 2023

Revenue

Down

$451,285

Down $1,352,156 (-75%) from 2023

Expenses

Up

$429,373

Up $26,729 (+6.6%) from 2023

Net Income

Down

$21,912

Down $1,378,885 (-98%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $699,495Liabilities 2010: $526,763Net Assets 2010: $172,7322010Assets 2011: $822,300Liabilities 2011: $639,654Net Assets 2011: $182,6462011Assets 2012: $90,079Liabilities 2012: $3,753Net Assets 2012: $86,3262012Assets 2013: $103,748Liabilities 2013: $3,500Net Assets 2013: $100,2482013Assets 2014: $114,714Liabilities 2014: $6,975Net Assets 2014: $107,7392014Assets 2015: $131,941Liabilities 2015: $9,099Net Assets 2015: $122,8422015Assets 2016: $146,571Liabilities 2016: $10,715Net Assets 2016: $135,8562016Assets 2017: $146,885Liabilities 2017: $14,388Net Assets 2017: $132,4972017Assets 2018: $984,250Liabilities 2018: $4,790Net Assets 2018: $979,4602018Assets 2019: $1,009,251Liabilities 2019: $5,244Net Assets 2019: $1,004,0072019Assets 2020: $1,062,820Liabilities 2020: $4,463Net Assets 2020: $1,058,3572020Assets 2021: $1,098,708Liabilities 2021: $7,671Net Assets 2021: $1,091,0372021Assets 2022: $1,223,265Liabilities 2022: $4,655Net Assets 2022: $1,218,6102022Assets 2023: $2,622,231Liabilities 2023: $2,824Net Assets 2023: $2,619,4072023Assets 2024: $2,644,214Liabilities 2024: $2,895Net Assets 2024: $2,641,3192024

Highlighted filing

2024

Assets$2,644,214
Liabilities$2,895
Net Assets$2,641,319

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $181,0432010Expenses 2011: $199,6702011Expenses 2012: $181,5002012Revenue 2013: $187,546Expenses 2013: $173,624Net Income 2013: $13,9222013Revenue 2014: $205,752Expenses 2014: $198,261Net Income 2014: $7,4912014Revenue 2015: $233,125Expenses 2015: $218,022Net Income 2015: $15,1032015Revenue 2016: $267,861Expenses 2016: $254,847Net Income 2016: $13,0142016Revenue 2017: $289,206Expenses 2017: $292,565Net Income 2017: -$3,3592017Revenue 2018: $1,148,508Expenses 2018: $301,545Net Income 2018: $846,9632018Revenue 2019: $320,480Expenses 2019: $295,933Net Income 2019: $24,5472019Revenue 2020: $336,794Expenses 2020: $282,444Net Income 2020: $54,3502020Revenue 2021: $378,920Expenses 2021: $346,240Net Income 2021: $32,6802021Revenue 2022: $664,036Expenses 2022: $536,463Net Income 2022: $127,5732022Revenue 2023: $1,803,441Expenses 2023: $402,644Net Income 2023: $1,400,7972023Revenue 2024: $451,285Expenses 2024: $429,373Net Income 2024: $21,9122024

Highlighted filing

2024

Revenue$451,285
Expenses$429,373
Net Income$21,912

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$0.45$0.43$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$1.80$0.40$1.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.66$0.54$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.09$0.38$0.35$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.34$0.28$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.01$1.00$0.32$0.30$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$1.15$0.30$0.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.13$0.29$0.29$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.27$0.25$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.12$0.23$0.22$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.11$0.21$0.20$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.19$0.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.64$0.18$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.53$0.17$0.18
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$336,794
Mission and Program Overview

Mission

To encourage and promote quality economic growth in york county

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,004,007$1,058,357▲ $54,350
Other Notes and Loans Receivable, Net-$825,179-
Savings and Temporary Cash Investments$174,920$221,408▲ $46,488
Cash and Non-Interest-Bearing Accounts$832,039$14,196▼ $817,843
Land, Buildings, and Equipment, Net$2,292$2,037▼ $255
Total Assets$1,009,251$1,062,820▲ $53,569
Liabilities
Other Liabilities$5,244$4,463▼ $781
Total Liabilities$5,244$4,463▼ $781
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,004,007$1,058,357▲ $54,350
Total Liabilities and Net Assets / Fund Balance$1,009,251$1,062,820▲ $53,569

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,037$5,505$7,542
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa HurleyExecutive DiFT$90,295$2,709$93,004

Board Members and Trustees

NameTitle
Jim UlrichPresident
Amy KadavyBoard Member
Aubrey SaltusBoard Member
Audrey SautterBoard Member
Blake BurgessBoard Member
Bob SautterBoard Member
Brad HedrickBoard Member
Brian McdanielBoard Member
Buddy HuebnerBoard Member
Carrie ColburnBoard Member
Cathy NorquestBoard Member
Chad HammerBoard Member
Cindi NickelBoard Member
Craig HeskettBoard Member
Craig VincentBoard Member
Don SwansonBoard Member
Dori RothBoard Member
Ellyn HansenBoard Member
Garold LeggottBoard Member
Greg HarcrowBoard Member
Heather HultgrienBoard Member
James GordanBoard Member
Jamey PankokeBoard Member
Jane JensenBoard Member
Jeffery HohnholtBoard Member
Jim GreenBoard Member
Joe FreiBoard Member
Joe JohnsonBoard Member
Josh HoageBoard Member
Kadee DitloffBoard Member
Karen HarrisBoard Member
Kelly BukaskeBoard Member
Kelly KadavyBoard Member
Kevin PostierBoard Member
Kim SemlerBoard Member
Kraig KuhnelBoard Member
Kristi BukaskeBoard Member
Madonna MogulBoard Member
Mark WayBoard Member
Michael SchowBoard Member
Miranda MartinBoard Member
Nancy DobBoard Member
Pat HanrahanBoard Member
Randy ObermierBoard Member
Richard CallahanBoard Member
Rod WoodsBoard Member
Rodger KopchoBoard Member
Ron Mogul JrBoard Member
Ryan WineteerBoard Member
Scott SchmidBoard Member
Sharon HansenBoard Member
Stephanie HoweBoard Member
Stephen PostierBoard Member
Tami BattBoard Member
Todd BauderBoard Member
Tom VanousBoard Member
Tony NorthBoard Member
Treva HansonBoard Member
Wesley WilliamsenBoard Member
Zac HolochBoard Member
Stacey StarkAssistant Se
Amy KopchoPast Presid
Matt SpanjersPast Preside
Steven W EckmanSecretary
Daryl WiltonTreasurer
Eric MontgomeryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$308,723
Program Service Revenue
$0
Investment Income
$10,088
Other Revenue
$17,983
Change in Net Assets
$54,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$319,168
Revenue Not Reported on Financial Statements
$17,626
Other Revenue Adjustments
$17,626
Total Revenue per Audited Statements
$319,168
Total Revenue per Form 990
$336,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,714
Other Expenses$98,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,453$32,551-$93,004
Other Salaries and Wages$49,283$26,537-$75,820
Advertising$23,409$2,601-$26,010
Fees for Services Other$11,927$6,422-$18,349
Payroll Taxes$8,221$4,427-$12,648
All Other Expenses$7,463$2,627-$10,090
Other Expenses$4,941$549-$5,490
Insurance$3,325$1,790-$5,115
Conferences and Meetings$4,218$469-$4,687
Office Expenses$1,962$1,057-$3,019
Pension Plan Contributions$1,457$785-$2,242
Travel$1,810$201-$2,011
Occupancy$995$995-$1,990
Fees for Services Accounting$406$219-$625
Depreciation Depletion$254--$254
Total Functional Expenses$193,719$88,725$0$282,444

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$283,963
Total Expenses per Audited Statements$283,963
Total Expenses per Form 990$282,444
Expenses Not Reported on Financial Statements$-1,519
Other Expense Adjustments$-1,519
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
Payroll Taxes Payable$4,463
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

The board is notified that the form 990 has been completed and is available for review at the ycdc office for ten working days. After that period has passed and there are no changes, the form 990 is filed.

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

All members of the board of directors are required to sign the conflict of interest form and disclose any potential conflicts annually. The organization regularly monitors and enforces compliance by reviewing the conflicts when projects arise

Form 990, Page 6, Part VI, Line 19

The organization makes its form 990 available to the public at their office located at 601 n lincoln ave, york, nebraska upon request

Filing and Contact Details

Filer

Filer Name
York County Development Corporation
EIN
91-1757375
Phone
4023623333
Address
601 N LINCOLN AVE, YORK, NE 68467

Signing Officer

Name
Lisa Hurley
Title
Executive Director
Phone
4023623333
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Ulrich
Formed
1996
Legal Domicile
Ne
Voting Board Members
66
Independent Board Members
66
Employees
4

Preparer

Firm
Kopsa Otte Associates LLC
Address
306 E 7TH ST, YORK, NE 68467-3024
Preparer
Cassandra Otte
Phone
4023626636
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

Changes in unearned revenue on balance sheet of audited fs 24,250 changes in ar -6,624

Schedule D, Page 4, Part XII, Line 4B

Change in accruals on balance sheet of audited fs 1,275 change in ap -2,794

Raw XML AppendixShowing 400 of 787 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENCOURAGE AND PROMOTE QUALITY ECONOMIC GROWTH IN YORK COUNTY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02601
IRS990/AdvertisingGrp/ProgramServicesAmt023409
IRS990/AdvertisingGrp/TotalAmt026010
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02627
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07463
IRS990/AllOtherExpensesGrp/TotalAmt010090
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0YORK COUNTY DEVELOPMENT CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum04023623333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 N LINCOLN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068467
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IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032551
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060453
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093004
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0469
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04218
IRS990/ConferencesMeetingsGrp/TotalAmt04687
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0308723
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010088
IRS990/CYOtherExpensesAmt098730
IRS990/CYOtherRevenueAmt017983
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt054350
IRS990/CYSalariesCompEmpBnftPaidAmt0183714
IRS990/CYTotalExpensesAmt0282444
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0336794
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0254
IRS990/DepreciationDepletionGrp/TotalAmt0254
IRS990/Desc0THIS ENTITY WAS FORMED TO PROMOTE ECONOMIC DEVELOPMENT IN YORK AND YORK COUNTY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0193719
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0219
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0406
IRS990/FeesForServicesAccountingGrp/TotalAmt0625
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06422
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011927
IRS990/FeesForServicesOtherGrp/TotalAmt018349
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
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IRS990/Form990PartVIISectionAGrp/PersonNm0LISA HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1TAMI BATT
IRS990/Form990PartVIISectionAGrp/PersonNm2TODD BAUDER
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY BUKASKE
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTI BUKASKE
IRS990/Form990PartVIISectionAGrp/PersonNm5BLAKE BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm7CARRIE COLBURN
IRS990/Form990PartVIISectionAGrp/PersonNm8KADEE DITLOFF
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY DOB
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVEN W ECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JOE FREI
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES GORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm14CHAD HAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm15PAT HANRAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm16ELLYN HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm17SHARON HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm18TREVA HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm19GREG HARCROW
IRS990/Form990PartVIISectionAGrp/PersonNm20KAREN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm21BRAD HEDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm22CRAIG HESKETT
IRS990/Form990PartVIISectionAGrp/PersonNm23JOSH HOAGE
IRS990/Form990PartVIISectionAGrp/PersonNm24JEFFERY HOHNHOLT
IRS990/Form990PartVIISectionAGrp/PersonNm25ZAC HOLOCH
IRS990/Form990PartVIISectionAGrp/PersonNm26STEPHANIE HOWE
IRS990/Form990PartVIISectionAGrp/PersonNm27BUDDY HUEBNER
IRS990/Form990PartVIISectionAGrp/PersonNm28HEATHER HULTGRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm29JANE JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm30JOE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm31RON MOGUL JR
IRS990/Form990PartVIISectionAGrp/PersonNm32AMY KADAVY
IRS990/Form990PartVIISectionAGrp/PersonNm33KELLY KADAVY
IRS990/Form990PartVIISectionAGrp/PersonNm34AMY KOPCHO
IRS990/Form990PartVIISectionAGrp/PersonNm35RODGER KOPCHO
IRS990/Form990PartVIISectionAGrp/PersonNm36KRAIG KUHNEL
IRS990/Form990PartVIISectionAGrp/PersonNm37GAROLD LEGGOTT
IRS990/Form990PartVIISectionAGrp/PersonNm38MIRANDA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm39BRIAN MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm40MADONNA MOGUL
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IRS990/Form990PartVIISectionAGrp/PersonNm44TONY NORTH
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IRS990/Form990PartVIISectionAGrp/PersonNm51AUDREY SAUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm52BOB SAUTTER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470

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