Civic Intelligence

Southeast Nebraska Development Inc

990 • Fiscal year 2022 • EIN 46-2902632

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 22, 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

11th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Net Margin

97th percentile

94%

Higher net margin than 97% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets11th percentile

Assets

$3,191,396

No earlier filing loaded for comparison.

Net Assets

$3,191,396

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin97th percentile

Revenue

$387,760

No earlier filing loaded for comparison.

Expenses

$23,011

No earlier filing loaded for comparison.

Net Income

$364,749

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2022

Assets$3,191,396
Liabilities$0
Net Assets$3,191,396
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue$387,760
Expenses$23,011
Net Income$364,749
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 22, 2024
Return Version
2021v4.2
Gross Receipts
$387,760
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$2,826,647$3,191,396▲ $364,749
Other Notes and Loans Receivable, Net$913,000$1,170,202▲ $257,202
Cash and Non-Interest-Bearing Accounts$2,129,278$1,123,651▼ $1,005,627
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,042,278$3,191,396▲ $149,118
Other Assets Total$0$897,543▲ $897,543
Liabilities
Mortgage Notes Payable Secured by Investment Property$215,631--
Total Liabilities$215,631$0▼ $215,631
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,826,647$3,191,396▲ $364,749
Total Liabilities and Net Assets / Fund Balance$3,042,278$3,191,396▲ $149,118

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$299,543--
Compensation and Service Providers
Top Officer Pay32nd 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
$377,767
Program Service Revenue
$9,791
Investment Income
$202
Other Revenue
$0
Change in Net Assets
$364,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,011
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$856$1,705-$856
Interest$710--$710
Total Functional Expenses$1,566$21,445$0$23,011
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
2024-03-22
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/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09791
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387760
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03191396
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-22
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ReturnHeader/ReturnTs02024-04-02T11:28:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUG
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,191,396
Liabilities
$0
Net assets
$3,191,396
Revenue
$387,760
Expenses
$23,011
Net income
$364,749
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