Civic Intelligence

Elkhorn Valley Community Development Corporation

990T • Fiscal year 2020 • EIN 47-0783310

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization ProfileWWW.NWNEN.ORG
213 South 1st StreetNorfolk, NE 68701

(402) 379-3311

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

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.

$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

Latest loaded filing

2024

Assets$18,949,307
Liabilities$921,005
Net Assets$18,028,302
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$6,969,438
Expenses$5,399,755
Net Income$1,569,683
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v1.0
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.

Filing and Contact Details

Filer

Filer Name
Elkhorn Valley Community
EIN
47-0783310
Phone
4023793311
Address
213 SOUTH 1ST STREET, NORFOLK, NE 68701

Signing Officer

Name
Brian Christensen
Title
President
Phone
4023793311
Signed
2021-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Schumacher Smejkal Brockhaus & Herley Pc
Address
508 WEST PROSPECT AVENUE, NORFOLK, NE 68701
Preparer
Brock Herley
Phone
4023792722
Raw XML Appendix93 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.

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IRS4562/MoreThanHalfBusinessUseProp/BusinessInvestmentUsePct01.0000
IRS4562/MoreThanHalfBusinessUseProp/CostOrOtherBasisAmt025598
IRS4562/MoreThanHalfBusinessUseProp/DepreciationDeductionAmt05119
IRS4562/MoreThanHalfBusinessUseProp/PlacedInServiceDt02018-05-04
IRS4562/MoreThanHalfBusinessUseProp/PropertyDesc02018 FORD ESCAPE
IRS4562/MoreThanHalfBusinessUseProp/RecoveryPrd05.0
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IRS4562/ThresholdCostOfSect179PropAmt01040000
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IRS990T/BooksInCareOfDetail/PersonNm0ROGER NADRCHAL
IRS990T/BooksInCareOfDetail/PhoneNum04023793311
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0213 SOUTH 1ST ST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NORFOLK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
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IRS990T/BookValueAssetsEOYAmt012960627
IRS990T/ChangeInMethodOfAccountingInd0false
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IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
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IRS990TScheduleA/NetRentIncomeAmt02217
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt016533
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt018750
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IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0NORFOLK
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IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0256
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt0256
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0256
IRS990T/TotalTaxComputationAmt0256
IRS990T/TotalUBTIAmt01217
IRS990T/TotalUBTIBeforeNOLSpecificAmt02217
IRS990T/TotalUBTIBeforeSection199AAmt02217
IRS990T/TotalUBTIComputedAmt02217
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN CHRISTENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04023793311
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELKHORN VALLEY COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ELKH
ReturnHeader/Filer/EIN0470783310
ReturnHeader/Filer/PhoneNum04023793311
ReturnHeader/Filer/USAddress/AddressLine1Txt0213 SOUTH 1ST STREET
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ReturnHeader/Filer/USAddress/ZIPCd068701
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHUMACHER SMEJKAL BROCKHAUS & HERLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0508 WEST PROSPECT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068701
ReturnHeader/PreparerPersonGrp/PhoneNum04023792722
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BROCK HERLEY
ReturnHeader/ReturnTs02021-06-04T13:46:11-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
-
Revenue
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Expenses
-
Net income
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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