Civic Intelligence

Southeast Nebraska Development Inc

990 • Fiscal year 2023 • EIN 46-2902632

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 12, 2024

Organization ProfileN/A
7407 O StLincoln, NE 68510

(402) 475-2560

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Net Margin

96th percentile

85%

Higher net margin than 96% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-3.6%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$3,522,412

Up $331,016 (+10%) from 2022

Net Assets

Up

$3,510,205

Up $318,809 (+10.0%) from 2022

Liabilities

Up

$12,207

Up $12,207 from 2022

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin96th percentile

Revenue

Down

$373,941

Down $13,819 (-3.6%) from 2022

Expenses

Up

$55,132

Up $32,121 (+140%) from 2022

Net Income

Down

$318,809

Down $45,940 (-13%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2022: $3,191,396Liabilities 2022: $0Net Assets 2022: $3,191,3962022Assets 2023: $3,522,412Liabilities 2023: $12,207Net Assets 2023: $3,510,2052023Assets 2024: $3,341,353Liabilities 2024: $64,875Net Assets 2024: $3,276,4782024Assets 2025: $2,943,366Liabilities 2025: $0Net Assets 2025: $2,943,3662025

Highlighted filing

2023

Assets$3,522,412
Liabilities$12,207
Net Assets$3,510,205
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$200K$0-$200K-$400KRevenue 2022: $387,760Expenses 2022: $23,011Net Income 2022: $364,7492022Revenue 2023: $373,941Expenses 2023: $55,132Net Income 2023: $318,8092023Revenue 2024: $34,776Expenses 2024: $161,213Net Income 2024: -$126,4372024Revenue 2025: $65,177Expenses 2025: $398,884Net Income 2025: -$333,7072025

Highlighted filing

2023

Revenue$373,941
Expenses$55,132
Net Income$318,809
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 12, 2024
Return Version
2022v5.0
Gross Receipts
$972,367
Mission and Program Overview

Mission

To address community and economic development opportunities in southeast nebraska, with attention to the needs of persons with low income, and to seek funds, grants, contributions, and any other type of funding to obtain these goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,191,396$3,510,205▲ $318,809
Cash and Non-Interest-Bearing Accounts$1,123,651$1,754,962▲ $631,311
Other Notes and Loans Receivable, Net$1,170,202$1,137,450▼ $32,752
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,191,396$3,522,412▲ $331,016
Other Assets Total$897,543$630,000▼ $267,543
Liabilities
Accounts Payable and Accrued Expenses-$12,207-
Total Liabilities$0$12,207▲ $12,207
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,191,396$3,510,205▲ $318,809
Total Liabilities and Net Assets / Fund Balance$3,191,396$3,522,412▲ $331,016

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$630,000--
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Doug GorackePresident
Rod ReisenVice President
Amy BehrendsAt-large
Aubrey SaltusAt-large
Trevor LeeAt-large
Ann JanskySecretary
Pat KennerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,282
Program Service Revenue
$11,076
Investment Income
$65,583
Other Revenue
$0
Change in Net Assets
$318,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$600$53,421-$600
Total Functional Expenses$1,711$53,421$0$55,132
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
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Southeast nebraska development district staff provide administrative services to send inc including preparation and record keeping of board meeting materials and reports, management of a revolving loan fund, consulting for projects and investing opportunities, grant writing and administration, bookkeeping and recordkeeping, and other general administrative tasks.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 will be provided to the board of directors before it is filed.”

Form 990, Part VI, Section C, Line 19

“Upon request to the organization, governing documents will be made available.”

Filing and Contact Details

Filer

Filer Name
Southeast Nebraska Development Inc
EIN
46-2902632
Phone
4024752560
Address
7407 O ST, LINCOLN, NE 68510

Signing Officer

Name
Doug Goracke
Title
President
Phone
4024752560
Signed
2024-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Goracke
Formed
2012
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Krystal L Siebrandt CPA Cfe Cgma
Phone
4024234343
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOUTHEAST NEBRASKA DEVELOPMENT DISTRICT STAFF PROVIDE ADMINISTRATIVE SERVICES TO SEND INC INCLUDING PREPARATION AND RECORD KEEPING OF BOARD MEETING MATERIALS AND REPORTS, MANAGEMENT OF A REVOLVING LOAN FUND, CONSULTING FOR PROJECTS AND INVESTING OPPORTUNITIES, GRANT WRITING AND ADMINISTRATION, BOOKKEEPING AND RECORDKEEPING, AND OTHER GENERAL ADMINISTRATIVE TASKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST TO THE ORGANIZATION, GOVERNING DOCUMENTS WILL BE MADE AVAILABLE.
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IRS990/TotalProgramServiceRevenueAmt011076
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373941
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03191396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03522412
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG GORACKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024752560
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST NEBRASKA DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
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ReturnHeader/Filer/PhoneNum04024752560
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470677245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HBE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07140 STEPHANIE LANE PO BOX 23110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0685423110
ReturnHeader/PreparerPersonGrp/PhoneNum04024234343
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRYSTAL L SIEBRANDT CPA CFE CGMA
ReturnHeader/ReturnTs02024-05-02T14:55:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GORACKE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,522,412
Liabilities
$12,207
Net assets
$3,510,205
Revenue
$373,941
Expenses
$55,132
Net income
$318,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.07$0.40$0.33
2024Detailed filing. Detailed filing data is available for this year.$3.34$0.06$3.28$0.03$0.16$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.01$3.51$0.37$0.06$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.39$0.02$0.36