Civic Intelligence

Nebraska Emmaus Community

990EZ • Fiscal year 2021 • EIN 47-0760332

Jan 01, 2021 to Dec 31, 2021 • Filed on May 18, 2022

Organization ProfileN/A
115 N Hall StValentine, NE 69201

(402) 322-1731

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

39%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$26,878

Flat from 2021

Net Assets

$26,878

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Flat

$22,609

Flat from 2021

Expenses

Flat

$27,581

Flat from 2021

Net Income

Flat

-$4,972

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$40K$30K$20K$10K$0Assets 2012: $29,588Net Assets 2012: $29,5882012Assets 2013: $26,806Net Assets 2013: $26,8062013Assets 2014: $27,277Net Assets 2014: $27,2772014Assets 2015: $30,190Net Assets 2015: $30,1902015Assets 2016: $36,078Net Assets 2016: $36,0782016Assets 2017: $35,792Liabilities 2017: $02017Assets 2018: $28,879Liabilities 2018: $02018Assets 2019: $31,447Liabilities 2019: $02019Assets 2020: $30,085Liabilities 2020: $02020Assets 2021: $26,878Net Assets 2021: $26,8782021Assets 2021: $26,878Liabilities 2021: $02021Assets 2022: $26,096Liabilities 2022: $02022Assets 2023: $25,285Liabilities 2023: $02023Assets 2024: $31,373Net Assets 2024: $31,3732024

Highlighted filing

2021

Assets$26,878
Liabilities-
Net Assets$26,878
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

$100K$50K$0-$50KRevenue 2012: $81,646Expenses 2012: $72,587Net Income 2012: $9,0592012Revenue 2013: $54,891Expenses 2013: $58,793Net Income 2013: -$3,9022013Revenue 2014: $46,100Expenses 2014: $45,629Net Income 2014: $4712014Revenue 2015: $38,396Expenses 2015: $35,483Net Income 2015: $2,9132015Revenue 2016: $28,948Expenses 2016: $23,295Net Income 2016: $5,6532016Revenue 2017: $24,058Expenses 2017: $25,685Net Income 2017: -$1,6272017Revenue 2018: $15,467Expenses 2018: $20,672Net Income 2018: -$5,2052018Revenue 2019: $26,649Expenses 2019: $27,610Net Income 2019: -$9612019Revenue 2020: $16,275Expenses 2020: $18,224Net Income 2020: -$1,9492020Revenue 2021: $22,609Expenses 2021: $27,581Net Income 2021: -$4,9722021Revenue 2021: $22,609Expenses 2021: $27,581Net Income 2021: -$4,9722021Revenue 2022: $32,574Expenses 2022: $31,102Net Income 2022: $1,4722022Revenue 2023: $41,148Expenses 2023: $43,867Net Income 2023: -$2,7192023Revenue 2024: $33,029Expenses 2024: $28,696Net Income 2024: $4,3332024

Highlighted filing

2021

Revenue$22,609
Expenses$27,581
Net Income-$4,972
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 18, 2022
Return Version
2021v4.2
Gross Receipts
$22,609
Mission and Program Overview

Mission

Training christian leadership

Training christian leadership conducted weekend retreats for 15 adults and 10 youth

Program Services

DescriptionGrantsExpenses
TRAINING CHRISTIAN LEADERSHIP--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VANCE WALKLINGEducation-$0--
KATE MAJORTreasurer-$0--
LINDA GILETTFac Coord/Registrar-$0--
BECKY LOWRYCommunity Lay Direct-$0--
JEANIE DAISSChrysalis Liasion-$0--
PASTOR LYNDE LINDECSD-$0--
JESSIE KNOTTChrysalis Team-$0--
JULIE HOEFSAgape-$0--
BRANDON HAUFFSecretary-$0--
ERIC LOWRYCommunications-$0--
MIKE EVANSClergy Rep-$0--
CELESTE MITTENSupplies-$0--
JEANNE MORRISON4th Day-$0--
PAUL MEIERMember-$0--
DICK WEBSTERClergy Rep-$0--
Filing and Contact Details

Filer

Filer Name
Nebraska Emmaus Community
EIN
47-0760332
Phone
4023221731
Address
115 N HALL ST, VALENTINE, NE 69201

Signing Officer

Name
Kate Major
Title
Treasurer
Phone
4023221731
Signed
2022-05-18
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
126 E 2ND ST, VALENTINE, NE 69201
Preparer
Dan Publow
Phone
4023763798
Supplemental Narrative

Additional Explanations

Increase in Um Foundations

“1765”

Raw XML Appendix190 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NEBRASKA EMMAUS COMMINITY
IRS990EZ/BooksInCareOfDetail/PhoneNum04023229998
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0312 AIRPORT RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Valentine
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd069201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030085
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt142.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VANCE WALKLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATE MAJOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA GILETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BECKY LOWRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEANIE DAISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PASTOR LYNDE LINDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JESSIE KNOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JULIE HOEFS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRANDON HAUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ERIC LOWRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MIKE EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CELESTE MITTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JEANNE MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13PAUL MEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14DICK WEBSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EDUCATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FAC COORD/REGISTRAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COMMUNITY LAY DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHRYSALIS LIASION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CSD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHRYSALIS TEAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7AGAPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10CLERGY REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SUPPLIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt124TH DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14CLERGY REP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01765
IRS990EZ/OtherExpensesTotalAmt03851
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING CHRISTIAN LEADERSHIP CONDUCTED WEEKEND RETREATS FOR 15 ADULTS AND 10 YOUTH
IRS990EZ/PrintingPublicationsPostageAmt01178
IRS990EZ/ProgramServiceRevenueAmt022258
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING CHRISTIAN LEADERSHIP
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027581
IRS990EZ/TotalRevenueAmt022609
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0472
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02687
IRS990ScheduleA/InvestmentIncomeCYPct00.02550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97450
IRS990ScheduleA/PublicSupportTotal509Amt0102793
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt022258
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt012874
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt023125
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt012813
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt023285
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt094355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023585
IRS990ScheduleA/Total509Grp/TotalAmt0102793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0105485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01765
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0INCREASE IN UM FOUNDATIONS
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE MAJOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04023221731
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEBRASKA EMMAUS COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0NEBR
ReturnHeader/Filer/EIN0470760332
ReturnHeader/Filer/PhoneNum04023221731
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 N HALL ST
ReturnHeader/Filer/USAddress/CityNm0VALENTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815355748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 E 2ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALENTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069201
ReturnHeader/PreparerPersonGrp/PhoneNum04023763798
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dan Publow
ReturnHeader/ReturnTs02023-04-10T21:23:35Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAJOR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,878
Liabilities
-
Net assets
$26,878
Revenue
$22,609
Expenses
$27,581
Net income
-$4,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.4$31.4$33.0$28.7$4.33
2023Summary only. Only limited summary data is available for this year.$25.3$0.00$41.1$43.9$2.72
2022Summary only. Only limited summary data is available for this year.$26.1$0.00$32.6$31.1$1.47
2021Detailed filing. Detailed filing data is available for this year.$26.9$26.9$22.6$27.6$4.97
2021Summary only. Only limited summary data is available for this year.$26.9$0.00$22.6$27.6$4.97
2020Summary only. Only limited summary data is available for this year.$30.1$0.00$16.3$18.2$1.95
2019Summary only. Only limited summary data is available for this year.$31.4$0.00$26.6$27.6$0.96
2018Summary only. Only limited summary data is available for this year.$28.9$0.00$15.5$20.7$5.21
2017Summary only. Only limited summary data is available for this year.$35.8$0.00$24.1$25.7$1.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.1$36.1$28.9$23.3$5.65
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$30.2$38.4$35.5$2.91
2014Detailed filing. Detailed filing data is available for this year.$27.3$27.3$46.1$45.6$0.47
2013Detailed filing. Detailed filing data is available for this year.$26.8$26.8$54.9$58.8$3.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$29.6$81.6$72.6$9.06