Civic Intelligence

Southeast Nebraska Development Inc

990 • Fiscal year 2024 • EIN 46-2902632

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 09, 2025

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

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2024 filings • NTEE S • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.87x

Higher debt load relative to revenue than 88% of similar nonprofits.

2024 filings • NTEE S • $1M-$5M nonprofits • Source year 2024

Net Margin

2nd percentile

-364%

Higher net margin than 2% of similar nonprofits.

2024 filings • NTEE S • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2024 filings • NTEE S • $1M-$5M nonprofits • Source year 2024

Asset Growth

22nd percentile

-5.1%

Faster asset growth than 22% of similar nonprofits.

2024 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

2024 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$3,341,353

Down $181,059 (-5.1%) from 2023

Net Assets

Down

$3,276,478

Down $233,727 (-6.7%) from 2023

Liabilities

Up

$64,875

Up $52,668 (+431%) from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin2nd percentile

Revenue

Down

$34,776

Down $339,165 (-91%) from 2023

Expenses

Up

$161,213

Up $106,081 (+192%) from 2023

Net Income

Down

-$126,437

Down $445,246 (-140%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2024

Assets$3,341,353
Liabilities$64,875
Net Assets$3,276,478
Open 2024 Filing

Operations Trend

Revenue Growth1st 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

2024

Revenue$34,776
Expenses$161,213
Net Income-$126,437
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 9, 2025
Return Version
2023v6.0
Gross Receipts
$688,268
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$3,510,205$3,276,478▼ $233,727
Savings and Temporary Cash Investments$1,754,962$1,894,394▲ $139,432
Other Notes and Loans Receivable, Net$1,137,450$1,446,959▲ $309,509
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,522,412$3,341,353▼ $181,059
Other Assets Total$630,000$0▼ $630,000
Liabilities
Accounts Payable and Accrued Expenses$12,207$64,875▲ $52,668
Total Liabilities$12,207$64,875▲ $52,668
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,510,205$3,276,478▼ $233,727
Total Liabilities and Net Assets / Fund Balance$3,522,412$3,341,353▼ $181,059
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Doug GorackePresident
Rod ReisenVice President
Amy BehrendsAt-large
Tara Mcmillan-korthalsAt-large
Tobias TempelmeyerAt-large
Ann JanskySecretary
Pat KennerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,259
Investment Income
$21,517
Other Revenue
$0
Change in Net Assets
$-126,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,213
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
Fees for Services Accounting-$24,215-$24,215
Other Expenses$60$815-$60
All Other Expenses$-10,974$97-$-10,877
Total Functional Expenses$116,086$45,127$0$161,213
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
2025-04-09
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03522412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03341353
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07407 O ST
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068510
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG GORACKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024752560
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST NEBRASKA DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0462902632
ReturnHeader/Filer/PhoneNum04024752560
ReturnHeader/Filer/USAddress/AddressLine1Txt07407 O ST
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068510
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02025-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRYSTAL L SIEBRANDT CPA CFE CGMA
ReturnHeader/ReturnTs02025-04-12T23:20:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,341,353
Liabilities
$64,875
Net assets
$3,276,478
Revenue
$34,776
Expenses
$161,213
Net income
-$126,437
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