Civic Intelligence

Elkhorn Valley Community Development Corporation

990 • Fiscal year 2022 • EIN 47-0783310

Jan 01, 2022 to Dec 31, 2022 • Filed on May 17, 2023

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

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.27x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

49th percentile

6.5%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

29th percentile

$120,199

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

59th percentile

3.6%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-54%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$15,865,165

Up $556,262 (+3.6%) from 2021

Net Assets

Up

$14,986,685

Up $211,914 (+1.4%) from 2021

Liabilities

Up

$878,480

Up $344,348 (+64%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Down

$3,261,927

Down $3,794,139 (-54%) from 2021

Expenses

Down

$3,050,013

Down $1,538,183 (-34%) from 2021

Net Income

Down

$211,914

Down $2,255,956 (-91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2022

Assets$15,865,165
Liabilities$878,480
Net Assets$14,986,685
Open 2022 Filing

Operations Trend

Revenue Growth6th 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

2022

Revenue$3,261,927
Expenses$3,050,013
Net Income$211,914
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 17, 2023
Return Version
2022v5.0
Gross Receipts
$3,282,437
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$9,106,995$8,789,122▼ $317,873
Savings and Temporary Cash Investments$4,859,273$5,131,529▲ $272,256
Inventories for Sale or Use$247,598$803,989▲ $556,391
Investments Program Related$681,063$560,383▼ $120,680
Land, Buildings, and Equipment, Net$246,921$221,512▼ $25,409
Pledges and Grants Receivable-$220,757-
Cash and Non-Interest-Bearing Accounts$90,785$72,251▼ $18,534
Accounts Receivable$75,772$65,126▼ $10,646
Prepaid Expenses and Deferred Charges$496$496→ $0
Total Assets$15,308,903$15,865,165▲ $556,262
Liabilities
Mortgage Notes Payable Secured by Investment Property$466,185$804,472▲ $338,287
Accounts Payable and Accrued Expenses$67,947$74,008▲ $6,061
Total Liabilities$534,132$878,480▲ $344,348
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,076,491$11,354,639▲ $278,148
Net Assets Without Donor Restrictions$3,698,280$3,632,046▼ $66,234
Total Net Assets Fund Balance$14,774,771$14,986,685▲ $211,914
Total Liabilities and Net Assets / Fund Balance$15,308,903$15,865,165▲ $556,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$186,947$152,613$339,560
Equipment$34,565$59,202$93,767

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$410,074--$410,074-
2019$585,820--$175,746$410,074
2018$836,885--$251,065$585,820
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleBaseTotal
Roger NadrchalCEO$120,199$120,199
Karen EisenbraunCFO$88,815$88,815
Quelbin IzaguirreCOO$84,104$84,104

Board Members and Trustees

NameTitle
Mitchell SchultzePresident
Dan PoppeDirector
Jake GableDirector
Jose GarciaDirector
Mayra MendozaDirector
Sandro SandovalDirector
Sandy WolfeSecretary
Brian BywaterTreasurer
Rick ChochonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$993,101
Program Service Revenue
$2,154,697
Investment Income
$64,049
Other Revenue
$50,080
All Other Contributions
$29,440
Change in Net Assets
$211,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,261,927
Revenue Not Reported on Form 990
$20,510
Total Revenue per Audited Statements
$3,282,437
Total Revenue per Form 990
$3,261,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,437,606
Salaries, Compensation, and Employee Benefits$612,407
Total Fundraising Expense$8,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$88,542$200,778$3,798$293,118
Other Salaries and Wages$168,248$64,180$2,039$234,467
Pension Plan Contributions$16,022$24,029$562$40,613
All Other Expenses$33,381$6,921$173$40,475
Payroll Taxes$19,537$20,198$444$40,179
Occupancy$13,439$14,025$362$27,826
Depreciation Depletion$9,739$9,580$254$19,573
Other Expenses$17,617$13,496$292$17,617
Insurance$8,081$9,411$111$17,603
Office Expenses$8,705$7,930$168$16,803
Fees for Services Accounting-$16,024-$16,024
Fees for Services Other$6,343$8,588$80$15,011
Advertising$3,232$3,675$60$6,967
Other Employee Benefits$2,022$1,965$43$4,030
Fees for Services Legal$1,664$894$13$2,571
Total Functional Expenses$2,617,947$423,242$8,824$3,050,013

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,070,523
Expenses per Audited Statements$3,050,013
Total Expenses per Form 990$3,050,013
Expenses Not Reported on Form 990$20,510
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
Mitchell Schultze
Title
President
Phone
4023793311
Signed
2023-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitchell Schultze
Formed
1994
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

Firm
Herley & Reinke Accounting Pc
Address
508 W PROSPECT AVE, NORFOLK, NE 68701
Preparer
Brendee Reinke
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 20,510 rental expenses deducted from revenue -20,510”

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 20,510”

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

“Rental expenses deducted from revenue 20,510”

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IRS990/OtherExpensesGrp/FundraisingAmt1292
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168248
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08789122
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0444
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020198
IRS990/PayrollTaxesGrp/ProgramServicesAmt019537
IRS990/PayrollTaxesGrp/TotalAmt040179
IRS990/PensionPlanContributionsGrp/FundraisingAmt0562
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024029
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016022
IRS990/PensionPlanContributionsGrp/TotalAmt040613
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0220757
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0496
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0496
IRS990/PrincipalOfficerNm0MITCHELL SCHULTZE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02130300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22428
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22428
IRS990/ProgSrvcAccomActy2Grp/Desc0NEW CONSTRUCTION PROGRAM - PROVIDE NO INTEREST LOANS TO LOW TO MODERATE INCOME INDIVIDUALS AND FAMILIES FOR THE PURCHASE OF A NEWLY CONSTRUCTED HOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099374
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0619
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMEBUYER EDUCATION PROGRAM - PROVIDE EDUCATIONAL SERVICES TO COMMUNITIES. EDUCATION WORKSHOPS ARE 8 HOURS IN LENGTH. THE CURRICULUM FOR THE ATTENDEES INCLUDES THE FOLLOWING TOPICS: UNDERSTANDING CREDIT, BUDGETING/MONEY MANAGEMENT, PRE-QUALIFYING VERSUS PER-APPROVAL, UPFRONT COST/MOVING-INSURANCE-CLOSING, PROS AND CONS OF HOMEOWNERSHIP, CHOOSING THE RIGHT HOME, MAINTENANCE AND EQUIPMENT NEEDED, INSURANCE/TAXES/VALUATIONS, AND BEING A GOOD NEIGHBOR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt085269
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021102
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MONEY 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06884
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt0468421
IRS990/PYProgramServiceRevenueAmt03828003
IRS990/PYRevenuesLessExpensesAmt02467870
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IRS990/PYTotalExpensesAmt04588196
IRS990/PYTotalRevenueAmt07056066
IRS990/ReconcilationRevenueExpnssAmt0211914
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-425
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02363209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02986985
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028206
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,865,165
Liabilities
$878,480
Net assets
$14,986,685
Revenue
$3,261,927
Expenses
$3,050,013
Net income
$211,914
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