MERRICK COUNTY DEVELOPMENT CORP: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MERRICK COUNTY DEVELOPMENT CORP (EIN 47-0772569)
Tax period
2015-10-01 to 2016-09-30
Filed
2017-01-13
IRS object ID
201740139349301774
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-01-13T17:51:54-06:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN542186484PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANDREW SIMMONS CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11611 17TH AVEAddressLine1Txt
CityCENTRAL CITYCityNm
State AbbreviationNEStateAbbreviationCd
ZIP688261711ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN470772569EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MERRICK COUNTY DEVELOPMENT CORPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMERRBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11702 31ST STREETAddressLine1Txt
CityCENTRAL CITYCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68826ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMILES MCGINNISPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3089463862PhoneNum
Signature2016-12-28SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREW C SIMMONSPreparerPersonNm
PTINP00367070PTIN
Phone3089462710PhoneNum
Preparation2017-01-13PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMILES MCGINNISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11702 31ST STREETAddressLine1Txt
CityCENTRAL CITYCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68826ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$135,986GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1993FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionPROMOTION AND DEVELOPMENT OF RESIDENTIAL, COMMERCIAL, AND INDUSTRIAL BUILDINGS IN MERRICK COUNTY.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$9,000PYProgramServiceRevenueAmt
CY Program Service Revenue$6,000CYProgramServiceRevenueAmt
PY Investment Income$132,571PYInvestmentIncomeAmt
CY Investment Income$516CYInvestmentIncomeAmt
PY Other Revenue$713,528PYOtherRevenueAmt
CY Other Revenue$129,470CYOtherRevenueAmt
PY Total Revenue$855,099PYTotalRevenueAmt
CY Total Revenue$135,986CYTotalRevenueAmt
CY Grants And Similar Paid$25,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$114,668PYOtherExpensesAmt
CY Other Expenses$21,159CYOtherExpensesAmt
PY Total Expenses$114,668PYTotalExpensesAmt
CY Total Expenses$46,159CYTotalExpensesAmt
PY Revenues Less Expenses$740,431PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$89,827CYRevenuesLessExpensesAmt
Total Assets BOY$1,195,547TotalAssetsBOYAmt
Total Assets EOY$535,374TotalAssetsEOYAmt
Total Liabilities BOY$810,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$60,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$385,547NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$475,374NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROMOTION AND DEVELOPMENT OF RESIDENTIAL, COMMERCIAL, AND INDUSTRIAL BUILDINGS IN MERRICK COUNTY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescPROMOTION AND DEVELOPMENT OF RESIDENTIAL, COMMERCIAL, AND INDUSTRIAL BUILDINGS IN MERRICK COUNTY NEBRASKA.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescPROMOTION AND DEVELOPMENT OF RESIDENTIAL, COMMERCIAL, AND INDUSTRIALDesc
FieldValueIRS element (for citing)
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMILES MCGINNISPersonNm
Phone3089463806PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 418AddressLine1Txt
CityCENTRAL CITYCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68826ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CHRIS ANDERSON
MEMBER1.00Yes (X)$0$0$0
MILES MCGINNIS
EXECUTIVE DI1.00Yes (X)$0$0$0
AARON PURVIS
MEMBER1.00Yes (X)$0$0$0
BRIAN BUHLKE
VICE PRESIDE1.00Yes (X)$0$0$0
JOSH CUMPSTON
MEMBER1.00Yes (X)$0$0$0
DAVID DICKINSON
MEMBER1.00Yes (X)$0$0$0
CHUCK GRIFFITH
MEMBER1.00Yes (X)$0$0$0
G KALABHAI
SECRETARY/TR1.00Yes (X)$0$0$0
DAVID LEE
MEMBER1.00Yes (X)$0$0$0
KEVIN OHLMAN
MEMBER1.00Yes (X)$0$0$0
KIM ROSS
MEMBER1.00Yes (X)$0$0$0
REX WELLER
MEMBER1.00Yes (X)$0$0$0
JARED WETOVICK
MEMBER1.00Yes (X)$0$0$0
KENT CARLSON
MEMBER1.00Yes (X)$0$0$0
JEFF JENSEN
MEMBER1.00Yes (X)$0$0$0
JULIE MURRAY
MEMBER1.00Yes (X)$0$0$0
CHRIS FASBENDER
MEMBER1.00Yes (X)$0$0$0
NATHAN PERRY
MEMBER1.00Yes (X)$0$0$0
TERRY VANEATON
MEMBER1.00Yes (X)$0$0$0
TRENT WAGNER
MEMBER1.00Yes (X)$0$0$0
CLAYTON ERICKSON
MEMBER1.00Yes (X)$0$0$0
DAN POPPE
PRESIDENT1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFARM RENTALDesc
Total Revenue Column$6,000TotalRevenueColumnAmt
Related Or Exempt Func Income$6,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$516TotalRevenueColumnAmt
Related Or Exempt Func Income$516RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LOAN FORGIVENESS BY CITY$128,750$128,750
MISCELLANEOUS INCOME$520$520
EASEMENT$200$200
FieldValueIRS element (for citing)
Other Revenue Total$129,470OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$135,986TotalRevenueColumnAmt
Related Or Exempt Func Income$135,986RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$25,000TotalAmt
Program Services$25,000ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$113TotalAmt
Program Services$113ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,714TotalAmt
Program Services$2,714ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$715TotalAmt
Program Services$715ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Management And General$1,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,117TotalAmt
Program Services$1,117ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,047TotalAmt
Program Services$275ProgramServicesAmt
Management And General$8,772ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$660TotalAmt
Program Services$660ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,042TotalAmt
Program Services$5,042ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$751TotalAmt
Program Services$751ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$46,159TotalAmt
Program Services$36,387ProgramServicesAmt
Management And General$9,772ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$272,855BOYAmt
EOY$59,113EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$827,028BOYAmt
EOY$82,993EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$399,960LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,692LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$95,664BOYAmt
EOY$393,268EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,195,547BOYAmt
EOY$535,374EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$810,000BOYAmt
EOY$60,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$810,000BOYAmt
EOY$60,000EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$385,547BOYAmt
EOY$475,374EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$385,547BOYAmt
EOY$475,374EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,195,547BOYAmt
EOY$535,374EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$89,827ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$393,268OtherCostOrOtherBasisAmt
Book Value$393,268BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,692OtherCostOrOtherBasisAmt
Depreciation$6,692DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$393,268TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1MERRICK FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11532 17TH AVENUEAddressLine1Txt
CityCENTRAL CITYCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68826ZIPCd
FieldValueIRS element (for citing)
Recipient EIN476024770RecipientEIN
Cash Grant$25,000CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DPROMOTION AND DEVELOPMENT OF RESIDENTIAL, COMMERCIAL, AND INDUSTRIAL
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.