Civic Intelligence

Elkhorn Valley Community Development Corporation

990 • Fiscal year 2019 • EIN 47-0783310

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization ProfileWWW.NWNEN.ORG

View Organization Page

213 South 1st StreetNorfolk, NE 68701

(402) 379-3311

Siviq Scores

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

Liabilities / Assets

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.08x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$112,200

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

45%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$12,555,214

Up $1,647,433 (+15%) from 2018

Net Assets

Up

$11,771,559

Up $1,490,729 (+15%) from 2018

Liabilities

Up

$783,655

Up $156,704 (+25%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin76th percentile

Revenue

Up

$9,321,549

Up $2,875,989 (+45%) from 2018

Expenses

Up

$7,830,820

Up $3,558,289 (+83%) from 2018

Net Income

Down

$1,490,729

Down $682,300 (-31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,666,137Liabilities 2010: $570,085Net Assets 2010: $6,096,0522010Assets 2011: $7,047,912Liabilities 2011: $294,127Net Assets 2011: $6,753,7852011Assets 2012: $7,721,757Liabilities 2012: $910,556Net Assets 2012: $6,811,2012012Assets 2013: $7,161,219Liabilities 2013: $292,233Net Assets 2013: $6,868,9862013Assets 2014: $6,927,327Liabilities 2014: $290,702Net Assets 2014: $6,636,6252014Assets 2015: $7,010,699Liabilities 2015: $157,996Net Assets 2015: $6,852,7032015Assets 2016: $7,924,463Liabilities 2016: $195,398Net Assets 2016: $7,729,0652016Assets 2017: $8,418,650Liabilities 2017: $310,849Net Assets 2017: $8,107,8012017Assets 2018: $10,907,781Liabilities 2018: $626,951Net Assets 2018: $10,280,8302018Assets 2019: $12,555,214Liabilities 2019: $783,655Net Assets 2019: $11,771,5592019Assets 2020: $12,960,627Liabilities 2020: $653,726Net Assets 2020: $12,306,9012020Assets 2021: $15,308,903Liabilities 2021: $534,132Net Assets 2021: $14,774,7712021Assets 2022: $15,865,165Liabilities 2022: $878,480Net Assets 2022: $14,986,6852022Assets 2023: $17,476,048Liabilities 2023: $1,017,429Net Assets 2023: $16,458,6192023Assets 2024: $18,949,307Liabilities 2024: $921,005Net Assets 2024: $18,028,3022024

Highlighted filing

2019

Assets$12,555,214
Liabilities$783,655
Net Assets$11,771,559
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,767,7762010Expenses 2011: $4,193,4792011Expenses 2012: $2,608,4662012Revenue 2013: $5,022,971Expenses 2013: $4,946,680Net Income 2013: $76,2912013Revenue 2014: $3,321,511Expenses 2014: $3,332,137Net Income 2014: -$10,6262014Revenue 2015: $4,098,735Expenses 2015: $3,782,658Net Income 2015: $316,0772015Revenue 2016: $6,073,846Expenses 2016: $5,197,486Net Income 2016: $876,3602016Revenue 2017: $5,928,672Expenses 2017: $5,549,933Net Income 2017: $378,7392017Revenue 2018: $6,445,560Expenses 2018: $4,272,531Net Income 2018: $2,173,0292018Revenue 2019: $9,321,549Expenses 2019: $7,830,820Net Income 2019: $1,490,7292019Revenue 2020: $4,413,796Expenses 2020: $3,878,454Net Income 2020: $535,3422020Revenue 2021: $7,056,066Expenses 2021: $4,588,196Net Income 2021: $2,467,8702021Revenue 2022: $3,261,927Expenses 2022: $3,050,013Net Income 2022: $211,9142022Revenue 2023: $5,603,055Expenses 2023: $4,131,121Net Income 2023: $1,471,9342023Revenue 2024: $6,969,438Expenses 2024: $5,399,755Net Income 2024: $1,569,6832024

Highlighted filing

2019

Revenue$9,321,549
Expenses$7,830,820
Net Income$1,490,729
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.0
Gross Receipts
$9,334,424
Mission and Program Overview

Mission

Elkhorn valley community development corporation dba neighborworks northeast nebraska (nwnen) is a community housing development corporation (chdo). Their mission is to develop housing opportunities, empower individuals and families, revitalize and strengthen communities.

Develop housing opportunities, empower individuals and families, and revitalize and strenthen communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$6,403,505$8,737,352▲ $2,333,847
Savings and Temporary Cash Investments$3,521,842$1,989,072▼ $1,532,770
Investments Program Related$30,000$723,941▲ $693,941
Pledges and Grants Receivable$45,078$444,270▲ $399,192
Inventories for Sale or Use$626,879$368,473▼ $258,406
Land, Buildings, and Equipment, Net$231,160$232,443▲ $1,283
Cash and Non-Interest-Bearing Accounts$47,160$43,703▼ $3,457
Accounts Receivable$237$15,500▲ $15,263
Prepaid Expenses and Deferred Charges$1,920$460▼ $1,460
Total Assets$10,907,781$12,555,214▲ $1,647,433
Liabilities
Mortgage Notes Payable Secured by Investment Property$568,007$713,514▲ $145,507
Accounts Payable and Accrued Expenses$58,944$70,141▲ $11,197
Total Liabilities$626,951$783,655▲ $156,704
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,169,372$8,847,918▲ $678,546
Net Assets Without Donor Restrictions$2,111,458$2,923,641▲ $812,183
Total Net Assets Fund Balance$10,280,830$11,771,559▲ $1,490,729
Total Liabilities and Net Assets / Fund Balance$10,907,781$12,555,214▲ $1,647,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$211,629$119,261$330,890
Equipment$20,814$58,453$79,267
Investment Program Related Org$202,691--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$585,820--$175,746$410,074
2018$836,885--$251,065$585,820
2017$1,195,550--$358,665$836,885
2016$1,025,550$170,000--$1,195,550
2015$870,550$155,000--$1,025,550
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleBaseTotal
Roger NadrchalCEO$112,200$112,200
Karen EisenbraunCFO$74,952$74,952
Quelbin IzaguirreCOO$66,916$66,916

Board Members and Trustees

NameTitle
Brian ChristensenPresident
Doug RomshekDirector
Mitchell SchultzeDirector
Rick ChochonDirector
Rona WeichDirector
Steve OsbornDirector
Dan OdomSecretary
Brian BywaterTreasurer
Jean MartinezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,363,209
Program Service Revenue
$6,726,284
Investment Income
$49,560
Other Revenue
$182,496
All Other Contributions
$54,600
Change in Net Assets
$1,490,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,321,549
Revenue Not Reported on Form 990
$12,874
Total Revenue per Audited Statements
$9,334,423
Total Revenue per Form 990
$9,321,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,299,919
Salaries, Compensation, and Employee Benefits$530,901
Total Fundraising Expense$14,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$78,809$171,835$3,424$254,068
Other Salaries and Wages$158,076$65,927$2,583$226,586
All Other Expenses$58,103$38,808$7,112$104,023
Other Expenses$46,571--$46,571
Payroll Taxes$17,883$17,841$455$36,179
Insurance$17,151$17,349$281$34,781
Occupancy$14,036$11,348$327$25,711
Office Expenses$10,728$9,729$197$20,654
Fees for Services Accounting-$16,229-$16,229
Pension Plan Contributions$6,200$5,547$161$11,908
Depreciation Depletion$5,252$5,585$162$10,999
Advertising$4,701$2,672$58$7,431
Fees for Services Other$3,720$3,501$73$7,294
Fees for Services Legal$886$2,821$5$3,712
Other Employee Benefits$1,085$1,048$27$2,160
Fees for Services Lobbying$258$386$15$659
Total Functional Expenses$7,445,314$370,626$14,880$7,830,820

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,843,694
Expenses per Audited Statements$7,830,820
Total Expenses per Form 990$7,830,820
Expenses Not Reported on Form 990$12,874
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's board members, chief executive officer and chief financial officer are presented with a copy of the tax return to review prior to its submission to the irs.”

Form 990, Page 6, Part VI, Line 12C

“The organization has monthly board meetings and any time there is a possible conflict of interest, it is presented to all board members. This is then documented, discussed further and voted on to determine whether or not an actual conflict of interest exists and what, if any, further action needs to be taken.”

Form 990, Page 6, Part VI, Line 15A

“The board uses neighborworks america salary report as comparability data for the ceo's evaluation.”

Form 990, Page 6, Part VI, Line 19

“Upon request, members of the public are provided paper copies of its governing documents, conflict of interst policy and financial statements.”

Filing and Contact Details

Filer

Filer Name
Elkhorn Valley Community
EIN
47-0783310
Phone
4023793311
Address
213 SOUTH 1ST STREET, NORFOLK, NE 68701
Doing Business As
Neighborworks Northeast Nebraska

Signing Officer

Name
Brian Christensen
Title
President
Phone
4023793311
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Christensen
Formed
1994
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

Firm
Schumacher Smejkal Brockhaus & Herley Pc
Address
508 WEST PROSPECT AVENUE, NORFOLK, NE 68701
Preparer
Brock Herley
Phone
4023792722
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Elkhorn valley community development corporation dba neighborworks northeast nebraska (nwnen) is a community housing development corporation (chdo). Their mission is to develop housing opportunities, empower individuals and families, revitalize and strengthen communities.”

Form 990, Page 2, Part III, Line 4D

“Money management program (aka financial pathways) - provide education services to communities. The curriculum for the attendees includes three 45 minute classes of financial coaching concentration on budgeting, debt and credit.”

Form 990, Part XI, Line 9

“Rental expenses deducted from revenue 12,874 rental expenses deducted from revenue -12,874”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Funds for making down payment assistance loans and for capital projects.”

Schedule D, Page 4, Part XI, Line 2D

“Rental expenses deducted from revenue 12,874”

Schedule D, Page 4, Part XII, Line 2D

“Rental expenses deducted from revenue 12,874”

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IRS990/PayrollTaxesGrp/FundraisingAmt0455
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IRS990/PayrollTaxesGrp/ProgramServicesAmt017883
IRS990/PayrollTaxesGrp/TotalAmt036179
IRS990/PensionPlanContributionsGrp/FundraisingAmt0161
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IRS990/PensionPlanContributionsGrp/TotalAmt011908
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IRS990/PrincipalOfficerNm0BRIAN CHRISTENSEN
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117008
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064871
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt070756
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016818
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011318
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05875
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,555,214
Liabilities
$783,655
Net assets
$11,771,559
Revenue
$9,321,549
Expenses
$7,830,820
Net income
$1,490,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$0.92$18.0$6.97$5.40$1.57
2023Detailed filing. Detailed filing data is available for this year.$17.5$1.02$16.5$5.60$4.13$1.47
2022Detailed filing. Detailed filing data is available for this year.$15.9$0.88$15.0$3.26$3.05$0.21
2021Detailed filing. Detailed filing data is available for this year.$15.3$0.53$14.8$7.06$4.59$2.47
2020Detailed filing. Detailed filing data is available for this year.$13.0$0.65$12.3$4.41$3.88$0.54
2019Detailed filing. Detailed filing data is available for this year.$12.6$0.78$11.8$9.32$7.83$1.49
2018Detailed filing. Detailed filing data is available for this year.$10.9$0.63$10.3$6.45$4.27$2.17
2017Detailed filing. Detailed filing data is available for this year.$8.42$0.31$8.11$5.93$5.55$0.38
2016Detailed filing. Detailed filing data is available for this year.$7.92$0.20$7.73$6.07$5.20$0.88
2015Detailed filing. Detailed filing data is available for this year.$7.01$0.16$6.85$4.10$3.78$0.32
2014Detailed filing. Detailed filing data is available for this year.$6.93$0.29$6.64$3.32$3.33$0.01
2013Detailed filing. Detailed filing data is available for this year.$7.16$0.29$6.87$5.02$4.95$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$0.91$6.81$2.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.29$6.75$4.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.57$6.10$4.77