Civic Intelligence

Nebraska Economic Development Corporation

990 • Fiscal year 2012 • EIN 47-0721052

Oct 01, 2011 to Sep 30, 2012 • Filed on Mar 22, 2013

Organization Profilewww.nedcoloans.org

View Organization Page

4445 SOUTH 86TH STREET No 20068526
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,597,456

Flat from 2012

Net Assets

Flat

$5,871,047

Flat from 2012

Liabilities

Flat

$726,409

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$955,049

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,270,914Liabilities 2010: $1,233,421Net Assets 2010: $5,037,4932010Assets 2011: $6,368,500Liabilities 2011: $898,548Net Assets 2011: $5,469,9522011Assets 2012: $6,597,456Liabilities 2012: $726,409Net Assets 2012: $5,871,0472012Assets 2012: $6,597,456Liabilities 2012: $726,409Net Assets 2012: $5,871,0472012Assets 2013: $6,105,019Liabilities 2013: $94,548Net Assets 2013: $6,010,4712013Assets 2014: $6,288,319Liabilities 2014: $66,423Net Assets 2014: $6,221,8962014Assets 2015: $6,227,745Liabilities 2015: $79,597Net Assets 2015: $6,148,1482015Assets 2016: $5,579,737Liabilities 2016: $60,608Net Assets 2016: $5,519,1292016Assets 2017: $5,525,652Liabilities 2017: $55,751Net Assets 2017: $5,469,9012017Assets 2018: $5,328,352Liabilities 2018: $90,142Net Assets 2018: $5,238,2102018Assets 2019: $5,364,675Liabilities 2019: $94,402Net Assets 2019: $5,270,2732019Assets 2020: $5,106,059Liabilities 2020: $44,999Net Assets 2020: $5,061,0602020Assets 2021: $5,498,328Liabilities 2021: $54,821Net Assets 2021: $5,443,5072021Assets 2022: $5,459,032Liabilities 2022: $91,686Net Assets 2022: $5,367,3462022Assets 2023: $6,258,967Liabilities 2023: $237,755Net Assets 2023: $6,021,2122023Assets 2024: $6,893,543Liabilities 2024: $214,184Net Assets 2024: $6,679,3592024

Highlighted filing

2012

Assets$6,597,456
Liabilities$726,409
Net Assets$5,871,047
Open 2012 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $823,6912010Revenue 2011: $1,228,094Expenses 2011: $795,635Net Income 2011: $432,4592011Expenses 2012: $955,0492012Revenue 2012: $1,356,144Expenses 2012: $955,049Net Income 2012: $401,0952012Expenses 2013: $1,210,3612013Revenue 2014: $1,270,733Expenses 2014: $1,059,308Net Income 2014: $211,4252014Revenue 2015: $1,158,344Expenses 2015: $1,232,092Net Income 2015: -$73,7482015Revenue 2016: $1,178,295Expenses 2016: $1,807,314Net Income 2016: -$629,0192016Revenue 2017: $1,477,851Expenses 2017: $1,527,079Net Income 2017: -$49,2282017Revenue 2018: $1,200,217Expenses 2018: $1,431,908Net Income 2018: -$231,6912018Revenue 2019: $1,348,690Expenses 2019: $1,316,627Net Income 2019: $32,0632019Revenue 2020: $1,319,342Expenses 2020: $1,528,555Net Income 2020: -$209,2132020Revenue 2021: $1,918,071Expenses 2021: $1,535,624Net Income 2021: $382,4472021Revenue 2022: $1,640,595Expenses 2022: $1,716,756Net Income 2022: -$76,1612022Revenue 2023: $2,237,131Expenses 2023: $1,583,265Net Income 2023: $653,8662023Revenue 2024: $2,295,748Expenses 2024: $1,644,988Net Income 2024: $650,7602024

Highlighted filing

2012

Revenue-
Expenses$955,049
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Mar 22, 2013
Return Version
2011v1.2
Gross Receipts
$1,356,144
Mission and Program Overview

Mission

Furthering the economic development and social welfare of Nebraska and its environs with specific emphasis on the area by promoting and assisting the growth and development of business concerns, including small business concerns in such area. The principal objectives community by fostering increased employment opportunities and expansion of business and industry for the citizens of the area.

Major Activities

Activity 2
Processing and servicing expenses incurred to provide loans to qualified borrowers under the intermediary relending program of the rural economic and community development administration.
Activity 3
Processing and servicing expenses incurred to provide loans to qualified borrowers under eda title ix of the u.s. Department of commerce, economic development administration.
Filing and Contact Details

Filer

EIN
47-0721052
Raw XML AppendixShowing 400 of 488 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY0106171
IRS990/AccountsPayableAccruedExpenses/EOY0120564
IRS990/AccountsReceivable/BOY071521
IRS990/AccountsReceivable/EOY082415
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PROCESSING AND SERVICING EXPENSES INCURRED TO PROVIDE LOANS TO QUALIFIED BORROWERS UNDER THE INTERMEDIARY RELENDING PROGRAM OF THE RURAL ECONOMIC AND COMMUNITY DEVELOPMENT ADMINISTRATION.
IRS990/Activity2/Expense028747
IRS990/Activity2/Revenue022250
IRS990/Activity3/Description0PROCESSING AND SERVICING EXPENSES INCURRED TO PROVIDE LOANS TO QUALIFIED BORROWERS UNDER EDA TITLE IX OF THE U.S. DEPARTMENT OF COMMERCE, ECONOMIC DEVELOPMENT ADMINISTRATION.
IRS990/Activity3/Expense023128
IRS990/Activity3/Revenue030447
IRS990/ActivityOrMissionDescription0TO FURTHER THE ECONOMIC DEVELOPMENT AND SOCIAL WELFARE OF NEBRASKA BY FOSTERING INCREASED EMPLOYMENT OPPORTUNITIES AND EXPANSION OF BUSINESS.
IRS990/ActivityOther/Description0PROCESSING AND SERVICING EXPENSES INCURRED TO PROVIDE LOANS TO QUALIFIED BORROWERS UNDER THE RURAL BUSINESS ENTERPRISE GRANT.
IRS990/ActivityOther/Expense05830
IRS990/ActivityOther/Revenue04485
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine104445 SOUTH 86TH STREET No 200
IRS990/AddressPrincipalOfficerUS/City0LINCOLN
IRS990/AddressPrincipalOfficerUS/State0NE
IRS990/AddressPrincipalOfficerUS/ZIPCode068526
IRS990/AllOtherExpenses/ManagementAndGeneral0734
IRS990/AllOtherExpenses/ProgramServices01734
IRS990/AllOtherExpenses/Total02468
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY05121
IRS990/CashNonInterestBearing/EOY05463
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral091382
IRS990/CompCurrentOfficersDirectors/ProgramServices0103337
IRS990/CompCurrentOfficersDirectors/Total0194719
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral02079
IRS990/ConferencesMeetings/ProgramServices03427
IRS990/ConferencesMeetings/Total05506
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0113457
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral024854
IRS990/DepreciationDepletion/Total024854
IRS990/DescribedIn501C301
IRS990/Description0PROCESSING AND SERVICING EXPENSES INCURRED AS A STATEWIDE CERTIFIED DEVELOPMENT CORPORATION PURSUANT TO SECTION 504 OF TITLE V OF THE SMALL BUSINESS INVESTMENT ACT OF 1958.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0466518
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral02645
IRS990/FeesForServicesAccounting/ProgramServices013505
IRS990/FeesForServicesAccounting/Total016150
IRS990/FeesForServicesLegal/ManagementAndGeneral017122
IRS990/FeesForServicesLegal/ProgramServices086599
IRS990/FeesForServicesLegal/Total0103721
IRS990/FeesForServicesOther/ManagementAndGeneral0165
IRS990/FeesForServicesOther/ProgramServices0835
IRS990/FeesForServicesOther/Total01000
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0STEPHEN AMUNDSON
IRS990/Form990PartVIISectionA/NamePerson1JIM BARR
IRS990/Form990PartVIISectionA/NamePerson2DENNIS GRAMS
IRS990/Form990PartVIISectionA/NamePerson3DREW KRAB
IRS990/Form990PartVIISectionA/NamePerson4LOREN KUCERA
IRS990/Form990PartVIISectionA/NamePerson5ROD MOSEMAN
IRS990/Form990PartVIISectionA/NamePerson6JEFF REIFSCHNEIDER
IRS990/Form990PartVIISectionA/NamePerson7SCOTT SAILORS
IRS990/Form990PartVIISectionA/NamePerson8JACK VAVRA
IRS990/Form990PartVIISectionA/NamePerson9PAT VUCHETICH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation79923
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7188484
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2CHAIR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9VICE CHAIR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01356144
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral02986
IRS990/Insurance/ProgramServices04922
IRS990/Insurance/Total07908
IRS990/Interest/ProgramServices06207
IRS990/Interest/Total06207
IRS990/InvestmentIncomeCurrentYear023648
IRS990/InvestmentIncome/ExclusionAmount023648
IRS990/InvestmentIncomePriorYear023388
IRS990/InvestmentIncome/TotalRevenueColumn023648
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0115208
IRS990/LandBuildingsEquipmentBasis0206123
IRS990/LandBuildingsEquipmentBasisNet/BOY063028
IRS990/LandBuildingsEquipmentBasisNet/EOY090915
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Furthering the economic development and social welfare of Nebraska and its environs with specific emphasis on the area by promoting and assisting the growth and development of business concerns, including small business concerns in such area. The principal objectives community by fostering increased employment opportunities and expansion of business and industry for the citizens of the area.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0674292
IRS990/MortNotesPyblSecuredInvestProp/EOY0601217
IRS990/NameOfPrincipalOfficerPerson0SCOTT SAILORS
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY05469952
IRS990/NetAssetsOrFundBalancesEOY05871047
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral07766
IRS990/Occupancy/ProgramServices012802
IRS990/Occupancy/Total020568
IRS990/OfficeExpenses/ManagementAndGeneral035003
IRS990/OfficeExpenses/ProgramServices019274
IRS990/OfficeExpenses/Total054277
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY07914
IRS990/OtherEmployeeBenefits/ManagementAndGeneral031724
IRS990/OtherEmployeeBenefits/ProgramServices034951
IRS990/OtherEmployeeBenefits/Total066675
IRS990/OtherExpensePriorYear0255793
IRS990/OtherExpensesCurrentYear0289962
IRS990/OtherExpenses/Description0MARKETING EXPENSE
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description3POSTAGE
IRS990/OtherExpenses/ManagementAndGeneral06834
IRS990/OtherExpenses/ManagementAndGeneral18927
IRS990/OtherExpenses/ManagementAndGeneral21392
IRS990/OtherExpenses/ManagementAndGeneral3798
IRS990/OtherExpenses/ProgramServices011264
IRS990/OtherExpenses/ProgramServices11811
IRS990/OtherExpenses/ProgramServices22295
IRS990/OtherExpenses/ProgramServices3614
IRS990/OtherExpenses/Total018098
IRS990/OtherExpenses/Total110738
IRS990/OtherExpenses/Total23687
IRS990/OtherExpenses/Total31412
IRS990/OtherLiabilities/BOY04628
IRS990/OtherLiabilities/EOY04628
IRS990/OtherNotesLoansReceivableNet/BOY01043046
IRS990/OtherNotesLoansReceivableNet/EOY0948276
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0173141
IRS990/OtherSalariesAndWages/ProgramServices0195793
IRS990/OtherSalariesAndWages/Total0368934
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral016312
IRS990/PayrollTaxes/ProgramServices018447
IRS990/PayrollTaxes/Total034759
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY06194
IRS990/PrepaidExpensesDeferredCharges/EOY08527
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0561499
IRS990/ProgramServiceRevenue/BusinessCode1518210
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY01332496
IRS990/ProgramServiceRevenue/Description0SERVICING FEES
IRS990/ProgramServiceRevenue/Description1PROCESSING FEES
IRS990/ProgramServiceRevenue/Description2INTEREST INCOME - LOAN
IRS990/ProgramServiceRevenuePriorYear01204706
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0746496
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1514866
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome271134
IRS990/ProgramServiceRevenue/TotalRevenueColumn0746496
IRS990/ProgramServiceRevenue/TotalRevenueColumn1514866
IRS990/ProgramServiceRevenue/TotalRevenueColumn271134
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0401095
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01277005
IRS990/RevenuesLessExpensesCY0401095
IRS990/RevenuesLessExpensesPriorYear0432459
IRS990/SalariesEtcCurrentYear0665087
IRS990/SalariesEtcPriorYear0539842
IRS990/SavingsAndTempCashInvestments/BOY05179590
IRS990/SavingsAndTempCashInvestments/EOY05453946
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear023648
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year023388
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years031738
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years047362
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0118708
IRS990ScheduleA/GrossInvestmentIncome509/Total0244844
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01332496
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01204706
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01031407
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01345375
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01009280
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05923264
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear023648
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year023388
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years031738
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years047362
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0118708
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0244844
IRS990ScheduleA/InvestmentIncomePercentage00.03970
IRS990ScheduleA/PriorYearSupportPercentage00.93910
IRS990ScheduleA/PriorYrInvestIncomePercentage00.06090
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96030
IRS990ScheduleA/PublicSupportTotal50905923264
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01332496
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01204706
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01031407
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01345375
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01009280
IRS990ScheduleA/Total509/Total05923264
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01356144
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01228094
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01063145
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01392737
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01127988
IRS990ScheduleA/TotalSupportTotal/Total06168108
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue090915
IRS990ScheduleD/Equipment/Depreciation0115208
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0206123
IRS990ScheduleD/ExcessOrDeficitForYear0401095
IRS990ScheduleD/ExcessOrDeficitPerFS0401095
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0955049
IRS990ScheduleD/OtherLiabilities/Amount04628
IRS990ScheduleD/OtherLiabilities/Description0UNEARNED LOAN RESERVES
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01356144
IRS990ScheduleD/TotalExpenses0955049
IRS990ScheduleD/TotalExpensesPerForm9900955049
IRS990ScheduleD/TotalOfAmounts04628
IRS990ScheduleD/TotalOfBookValueLandBuildings090915
IRS990ScheduleD/TotalRevenue01356144
IRS990ScheduleD/TotalRevenuePerForm99001356144
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0955049
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01356144
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0188484
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg09923
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0SCOTT SAILORS
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0198407
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0The Form 990 is reviewed and accepted by the Organization's executive director prior to being filed.
IRS990ScheduleO/GeneralExplanation/Explanation1The Organization's governing documents and financial statements are available to the public upon request to the administrative offices.
IRS990ScheduleO/GeneralExplanation/Explanation2The Board appoints the auditors and oversees the audit process. This process has not changed from prior years.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2Part XII, Line 2c
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NE
IRS990/SubjectToProxyTax00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,597,456
Liabilities
$726,409
Net assets
$5,871,047
Revenue
-
Expenses
$955,049
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$0.21$6.68$2.30$1.64$0.65
2023Summary only. Only limited summary data is available for this year.$6.26$0.24$6.02$2.24$1.58$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.09$5.37$1.64$1.72$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.05$5.44$1.92$1.54$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.04$5.06$1.32$1.53$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.09$5.27$1.35$1.32$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.09$5.24$1.20$1.43$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.06$5.47$1.48$1.53$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.58$0.06$5.52$1.18$1.81$0.63
2015Detailed filing. Detailed filing data is available for this year.$6.23$0.08$6.15$1.16$1.23$0.07
2014Summary only. Only limited summary data is available for this year.$6.29$0.07$6.22$1.27$1.06$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.09$6.01$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.73$5.87$0.96
2012Summary only. Only limited summary data is available for this year.$6.60$0.73$5.87$1.36$0.96$0.40
2011Summary only. Only limited summary data is available for this year.$6.37$0.90$5.47$1.23$0.80$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$1.23$5.04$0.82