2026-09-22T20:22:34-04:00 2025-12-31 470589915 AMGL PC PO BOX 1407 GRAND ISLAND NE 688021407 990 2025-01-01 470814669 PHELPS COUNTY DEVELOPMENT CORP PHEL 3089954148 PO BOX 522 HOLDEGE NE 68949 JEFF HOFAKER EXECUTIVE DIRECTOR 3089954148 2026-07-23 true JAMIE CLEMANS CPA P00953628 3083811810 2026-09-17 2025 JARED ENGELBERT 502 EAST AVE SUITE 201 HOLDREGE NE 68949 1605120 false X WWW.PHELPSCOUNTYNE.COM X 1998 NE TO ENCOURAGE BUSINESS RETENTION AND PROMOTE ECONOMIC DEVELOPMENT WHILE PRESERVING THE QUALITY OF LIFE IN PHELPS COUNTY, NEBRASKA. 12 12 4 12 0 1006521 1128300 32100 12240 -187854 178999 7319 3838 858086 1323377 600000 0 0 271595 336128 0 0 582127 481892 1453722 818020 -595636 505357 4502221 5905499 83528 1062254 4418693 4843245 TO ENCOURAGE BUSINESS RETENTION AND PROMOTE ECONOMIC DEVELOPMENT WHILE PRESERVING THE QUALITY OF LIFE IN PHELPS COUNTY, NEBRASKA. false false 653200 12240 ENCOURAGE BUSINESS RETENTION AND PROMOTE ECONOMIC DEVELOPMENT WHILE PRESERVING THE QUALITY OF LIFE IN PHELPS COUNTY, NEBRASKA. 653200 false false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false true 3 0 true 4 true false false false false false false false false X 12 12 false false false false false false false true true false false true false false true true false false X STACY PAFFORD 3089954148 PO BOX 522 HOLDREGE NE 68949 RON TILLERY EXECUTIVE DI 40.00 X 153908 0 0 JEFF HOFAKER EXECUTIVE DI 40.00 X 30550 0 0 JANET BOEHLER DIRECTOR 1.00 X 0 0 0 NATE DEWALD VICE PRESIDE 1.00 X X 0 0 0 JARED ENGELBERT PRESIDENT 1.00 X X 0 0 0 GRANT ERICKSEN DIRECTOR 1.00 X 0 0 0 PHIL HINRICHS DIRECTOR 1.00 X 0 0 0 GRANT HINZE SECRETARY/TR 1.00 X X 0 0 0 TYE MARQUARDT DIRECTOR 1.00 X 0 0 0 REED MCCLYMONT DIRECTOR 1.00 X 0 0 0 CHRIS MCQUILLAN DIRECTOR 1.00 X 0 0 0 JEFF MOON DIRECTOR 1.00 X 0 0 0 DOUG STEVENSON DIRECTOR 1.00 X 0 0 0 SHANE WESTCOTT DIRECTOR 1.00 X 0 0 0 184458 1 true true false 800 1084710 42790 1128300 LEASE INCOME 531190 12240 12240 12240 22721 22721 438021 281743 156278 156278 156278 MISCELLANEOUS REVENUE 3838 3838 3838 1323377 168518 26559 30550 19858 10692 153908 100040 53868 103399 67209 36190 24477 15910 8567 23794 15466 8328 8410 5467 2943 23564 15316 8248 9663 6281 3382 14349 11387 2962 4844 3875 969 49194 28442 20752 1178 766 412 14249 9262 4987 RETENTION/EXPANSION/RECRU 133021 133021 COMMUNITY GROWTH AND PREP 111483 111483 INFRASTRUCTURE PROGRAMS 92339 92339 UNCOLLECTIBLE PLEDGE EXP 12000 12000 7598 5078 2520 818020 653200 164820 0 14689 58918 823264 806493 300175 567750 1177033 1197814 406064 358434 30819 27204 3972 3615 1777024 2912475 4502221 5905499 38528 695254 337000 45000 30000 83528 1062254 X 4118693 4543245 300000 300000 4418693 4843245 4502221 5905499 505357 -80805 X false true X true false 2514074 2514074 30819 27204 3615 2517689 LAND HELD FOR DEVELOPMENT 2892475 OPTION TO PURCHASE REAL ESTATE 20000 2912475 EMBECTA FUNDS 22500 BECTON DICKINSON FUNDS 7500 30000 1323377 1323377 1323377 818020 818020 818020 X false false false RON TILLERY EXECUTIVE DIRECTOR 153908 153908 FORM 990, PAGE 6, PART VI, LINE 11B THE ANNUAL FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR WHO THEN READS THROUGH THE FORM AND MAKES SURE IT APPEARS RESONABLE. THE BOARD DELEGATES THIS RESPONSIBILITY TO THE EXECUTIVE DIRECTOR. THE GOVERNING BODY HAS THE ABILITY TO REVIEW THE TAX RETURN PROVIDED TO THE EXECUTIVE DIRECTOR PRIOR TO FILING IF THEY SO CHOOSE. FORM 990, PAGE 6, PART VI, LINE 15A EACH BOARD MEMBER COMPLETES AN EVALUATION OF THE EXECUTIVE DIRECTOR AND THEN MEET IN AN EXECUTIVE SESSION AND DISCUSS AND APPROVE COMPENSATION INCREASES. COMMENTS AND SUGGESTIONS ARE THEN PROVIDED TO THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.