Civic Intelligence

Southwest Nebraska Community Betterment Corporation

990 • Fiscal year 2019 • EIN 47-0823875

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 06, 2020

Organization ProfileWWW.SOUTHWESTNE.COM
PO Box 720Grant, NE 69140

(308) 352-4338

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

6.8%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,295,999

Up $234,809 (+22%) from 2018

Net Assets

Up

$1,289,491

Up $248,597 (+24%) from 2018

Liabilities

Down

$6,508

Down $13,788 (-68%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin82nd percentile

Revenue

Up

$955,807

Up $61,039 (+6.8%) from 2018

Expenses

Down

$707,210

Down $9,814 (-1.4%) from 2018

Net Income

Up

$248,597

Up $70,853 (+40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $671,482Liabilities 2011: $2,446Net Assets 2011: $669,0362011Assets 2012: $542,867Liabilities 2012: $2,785Net Assets 2012: $540,0822012Assets 2013: $595,008Liabilities 2013: $3,001Net Assets 2013: $592,0072013Assets 2014: $668,130Liabilities 2014: $3,030Net Assets 2014: $665,1002014Assets 2015: $651,891Liabilities 2015: $2,918Net Assets 2015: $648,9732015Assets 2016: $821,866Liabilities 2016: $32,790Net Assets 2016: $789,0762016Assets 2017: $895,844Liabilities 2017: $32,694Net Assets 2017: $863,1502017Assets 2018: $1,061,190Liabilities 2018: $20,296Net Assets 2018: $1,040,8942018Assets 2019: $1,295,999Liabilities 2019: $6,508Net Assets 2019: $1,289,4912019Assets 2020: $1,558,516Liabilities 2020: $27,712Net Assets 2020: $1,530,8042020Assets 2021: $1,493,487Liabilities 2021: $20,510Net Assets 2021: $1,472,9772021Assets 2022: $1,697,662Liabilities 2022: $8,940Net Assets 2022: $1,688,7222022Assets 2023: $1,878,676Liabilities 2023: $22,835Net Assets 2023: $1,855,8412023Assets 2024: $2,059,414Liabilities 2024: $199,559Net Assets 2024: $1,859,8552024

Highlighted filing

2019

Assets$1,295,999
Liabilities$6,508
Net Assets$1,289,491
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $822,3992011Expenses 2012: $498,7722012Revenue 2013: $380,879Expenses 2013: $328,954Net Income 2013: $51,9252013Revenue 2014: $640,974Expenses 2014: $567,881Net Income 2014: $73,0932014Revenue 2015: $346,392Expenses 2015: $362,519Net Income 2015: -$16,1272015Revenue 2016: $554,755Expenses 2016: $284,521Net Income 2016: $270,2342016Revenue 2017: $601,758Expenses 2017: $527,684Net Income 2017: $74,0742017Revenue 2018: $894,768Expenses 2018: $717,024Net Income 2018: $177,7442018Revenue 2019: $955,807Expenses 2019: $707,210Net Income 2019: $248,5972019Revenue 2020: $1,496,567Expenses 2020: $1,255,254Net Income 2020: $241,3132020Revenue 2021: $325,791Expenses 2021: $383,618Net Income 2021: -$57,8272021Revenue 2022: $565,364Expenses 2022: $349,619Net Income 2022: $215,7452022Revenue 2023: $508,440Expenses 2023: $341,321Net Income 2023: $167,1192023Revenue 2024: $411,079Expenses 2024: $407,065Net Income 2024: $4,0142024

Highlighted filing

2019

Revenue$955,807
Expenses$707,210
Net Income$248,597
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 6, 2020
Return Version
2019v5.1
Gross Receipts
$955,807
Mission and Program Overview

Mission

Create funding opportunities to improve housing and open doors for community and economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$661,376$1,031,989▲ $370,613
Land, Buildings, and Equipment, Net$141,034$136,277▼ $4,757
Cash and Non-Interest-Bearing Accounts$258,780$87,074▼ $171,706
Pledges and Grants Receivable-$37,659-
Accounts Receivable-$3,000-
Total Assets$1,061,190$1,295,999▲ $234,809
Liabilities
Deferred Revenue$14,211$0▼ $14,211
Accounts Payable and Accrued Expenses$3,092$3,482▲ $390
Other Liabilities$2,993$3,026▲ $33
Total Liabilities$20,296$6,508▼ $13,788
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$379,518$1,108,867▲ $729,349
Net Assets With Donor Restrictions$661,376$180,624▼ $480,752
Total Net Assets Fund Balance$1,040,894$1,289,491▲ $248,597
Total Liabilities and Net Assets / Fund Balance$1,061,190$1,295,999▲ $234,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,147$16,166$112,313
Land$36,000-$36,000
Equipment$4,130$12,000$16,130
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
John WoodmancyPresident
Tawna HolmstedtVice President
Bart MonnahanDirector
Landen LawlessDirector
Megan SpargoDirector
Melisa OwensDirector
Wendy MckainDirector
Peggy McdonaldSecretary
Andrea BrueggemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$470,190
Program Service Revenue
$51,861
Investment Income
$439
Other Revenue
$433,317
All Other Contributions
$21,081
Change in Net Assets
$248,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$587,593
Revenue Not Reported on Financial Statements
$368,214
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$368,214
Total Revenue per Audited Statements
$587,593
Total Revenue per Form 990
$955,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$510,810
Salaries, Compensation, and Employee Benefits$106,667
Other Expenses$89,733
Total Fundraising Expense$4,267
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$352,457--$352,457
Grants to Domestic Individuals$158,353--$158,353
Current Officers, Directors, Trustees, and Key Employees$74,712$10,673$3,558$88,943
Insurance$11,507$1,027-$12,534
All Other Expenses$5,169$3,727-$8,896
Other Salaries and Wages$6,648$950$317$7,915
Payroll Taxes$6,224$889$296$7,409
Fees for Services Accounting-$7,000-$7,000
Office Expenses-$5,084-$5,084
Depreciation Depletion-$4,756-$4,756
Occupancy-$3,720-$3,720
Other Expenses$11,129$3,525-$3,525
Other Employee Benefits$2,016$288$96$2,400
Travel$1,506--$1,506
Fees for Services Legal$645--$645
Total Functional Expenses$661,304$41,639$4,267$707,210

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$707,210
Expenses Not Reported on Financial Statements$368,214
Other Expense Adjustments$368,214
Expenses per Audited Statements$338,996
Total Expenses per Audited Statements$338,996
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Village of TrentonTrenton, NEGovRehabilitation of Area Homes$96,168
Village of StrattonPalisade, NEGovRehabilitation of Area Homes$81,928
Village of BenkelmanBenkelman, NEGovRehabilitation of Area Homes$27,478
Village of ImperialWauneta, NEGovRehabilitation of Area Homes$13,072
Village of GrantGrant, NEGovRehabilitation of Area Homes$6,133
Village of MadridMadrid, NEGovRehabilitation of Area Homes$-99,966
Village of CulbertsonCulbertson, NEGovRehabilitation of Area Homes$-140,570
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Security Deposits$2,365
Accrued Real Estate Taxes$661
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Part VI, Section B, line 11B

“The organization's form 990 is reviewed at a board meeting or via email prior to submission.”

Form 990, Part VI, Section B, line 12C

“Conflict of interest policy forms must be completed each year.”

Form 990, Part VI, Section B, line 15A

“The executive committee of the board of directors evaluates the performance of the executive director and recommends a compensation amount to the board of directors for their approval.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southwest Nebraska Community Betterment
EIN
47-0823875
Phone
3083524338
Address
PO BOX 720, GRANT, NE 69140

Signing Officer

Name
Amy Thelander
Title
Executive Director
Phone
3083524338
Signed
2020-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Thelander
Formed
1999
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
0

Preparer

Firm
KSO CPA'S PC
Address
404 E 25TH STREET, KEARNEY, NE 68847
Preparer
Mindy M Oman CPA
Phone
3082345565
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the united states of america require the company to evaluate tax positions taken by the company and recognize a tax liability (or asset) if the company has taken an uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service. The company is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The company has open tax years subject to income tax examinations for the years ending december 31, 2017, 2018, and 2019 that remain subject to examination for federal and applicable state income taxes. The company's policy is to include penalties and interest associated with income taxes as income tax and interest expense, respectively. The company did not incur any penalties or interest on income taxes for the periods being reported on.”

Part XI, Line 4B - Other Adjustments:

“Expenses secured by promissory notes”

Part XII, Line 4B - Other Adjustments:

“Expenses secured by promissory notes”

Raw XML AppendixShowing 400 of 532 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03092
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03482
IRS990/AccountsReceivableGrp/EOYAmt03000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CREATE FUNDING OPPORTUNITIES TO IMPROVE HOUSING AND OPEN DOORS FOR COMMUNITY AND ECONOMIC DEVELOPMENT.
IRS990/AllOtherContributionsAmt021081
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03727
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05169
IRS990/AllOtherExpensesGrp/TotalAmt08896
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMY THELANDER
IRS990/BooksInCareOfDetail/PhoneNum03083524338
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 720
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRANT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd069140
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0258780
IRS990/CashNonInterestBearingGrp/EOYAmt087074
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03558
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010673
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074712
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088943
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0470190
IRS990/CYGrantsAndSimilarPaidAmt0510810
IRS990/CYInvestmentIncomeAmt0439
IRS990/CYOtherExpensesAmt089733
IRS990/CYOtherRevenueAmt0433317
IRS990/CYProgramServiceRevenueAmt051861
IRS990/CYRevenuesLessExpensesAmt0248597
IRS990/CYSalariesCompEmpBnftPaidAmt0106667
IRS990/CYTotalExpensesAmt0707210
IRS990/CYTotalFundraisingExpenseAmt04267
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0955807
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt014211
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04756
IRS990/DepreciationDepletionGrp/TotalAmt04756
IRS990/Desc0PROVIDE AFFORDABLE HOUSING TO LOWER- TO MODERATE-INCOME FAMILIES AND INDIVIDUALS BY PROVIDING DOWNPAYMENT ASSISTANCE AND REHABILITATION OF DWELLINGS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0661376
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0180624
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0617505
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07000
IRS990/FeesForServicesAccountingGrp/TotalAmt07000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0645
IRS990/FeesForServicesLegalGrp/TotalAmt0645
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN WOODMANCY
IRS990/Form990PartVIISectionAGrp/PersonNm1TAWNA HOLMSTEDT
IRS990/Form990PartVIISectionAGrp/PersonNm2MEGAN SPARGO
IRS990/Form990PartVIISectionAGrp/PersonNm3PEGGY MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm4BART MONNAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LANDEN LAWLESS
IRS990/Form990PartVIISectionAGrp/PersonNm6WENDY MCKAIN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREA BRUEGGEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MELISA OWENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0449109
IRS990/GrantAmt0510810
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0158353
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0158353
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0352457
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0352457
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0955807
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01027
IRS990/InsuranceGrp/ProgramServicesAmt011507
IRS990/InsuranceGrp/TotalAmt012534
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0439
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0439
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028166
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0141034
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0136277
IRS990/LandBldgEquipCostOrOtherBssAmt0164443
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03616
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03616
IRS990/MissionDesc0CREATE FUNDING OPPORTUNITIES TO IMPROVE HOUSING AND OPEN DOORS FOR COMMUNITY AND ECONOMIC DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01040894
IRS990/NetAssetsOrFundBalancesEOYAmt01289491
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0379518
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01108867
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03720
IRS990/OccupancyGrp/TotalAmt03720
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05084
IRS990/OfficeExpensesGrp/TotalAmt05084
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt096
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0288
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02016
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02400
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COMMUNICATION SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03525
IRS990/OtherExpensesGrp/ProgramServicesAmt019663
IRS990/OtherExpensesGrp/ProgramServicesAmt111275
IRS990/OtherExpensesGrp/ProgramServicesAmt211129
IRS990/OtherExpensesGrp/TotalAmt019663
IRS990/OtherExpensesGrp/TotalAmt111275
IRS990/OtherExpensesGrp/TotalAmt211129
IRS990/OtherExpensesGrp/TotalAmt33525
IRS990/OtherLiabilitiesGrp/BOYAmt02993
IRS990/OtherLiabilitiesGrp/EOYAmt03026
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0EXPENSES SECURED BY PR
IRS990/OtherRevenueMiscGrp/Desc1GRANT ADMINISTRATION
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0368214
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt149487
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt212000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0368214
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt149487
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212000
IRS990/OtherRevenueTotalAmt0433317
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0317
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06648
IRS990/OtherSalariesAndWagesGrp/TotalAmt07915
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0661376
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01031989
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0296
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0889
IRS990/PayrollTaxesGrp/ProgramServicesAmt06224
IRS990/PayrollTaxesGrp/TotalAmt07409
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037659
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMY THELANDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051861
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE AFFORDABLE RENTAL HOUSING TO LOWER- TO MODERATE-INCOME FAMILIES AND INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043799
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt051861
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0599439
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0512326
IRS990/PYInvestmentIncomeAmt0295
IRS990/PYOtherExpensesAmt0103263
IRS990/PYOtherRevenueAmt0220288
IRS990/PYProgramServiceRevenueAmt074746
IRS990/PYRevenuesLessExpensesAmt0177744
IRS990/PYSalariesCompEmpBnftPaidAmt0101435
IRS990/PYTotalExpensesAmt0717024
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0894768
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0248597
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0433756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0425309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0599439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0299386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0443125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0303445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02070704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01378
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02191
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt02070704
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0425309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0599439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0299386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0443125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0303445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02070704
IRS990ScheduleA/TotalSupportAmt02072895
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt096147
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016166
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0112313
IRS990ScheduleD/EquipmentGrp/BookValueAmt04130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016130
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0368214
IRS990ScheduleD/ExpensesSubtotalAmt0338996
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt036000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0368214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED REAL ESTATE TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENTAL SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0368214
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0368214
IRS990ScheduleD/RevenueSubtotalAmt0587593
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE COMPANY TO EVALUATE TAX POSITIONS TAKEN BY THE COMPANY AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE COMPANY HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE COMPANY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE COMPANY HAS OPEN TAX YEARS SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS ENDING DECEMBER 31, 2017, 2018, AND 2019 THAT REMAIN SUBJECT TO EXAMINATION FOR FEDERAL AND APPLICABLE STATE INCOME TAXES. THE COMPANY'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX AND INTEREST EXPENSE, RESPECTIVELY. THE COMPANY DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS BEING REPORTED ON.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES SECURED BY PROMISSORY NOTES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES SECURED BY PROMISSORY NOTES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136277
IRS990ScheduleD/TotalExpensesPerForm990Amt0707210
IRS990ScheduleD/TotalLiabilityAmt03026
IRS990ScheduleD/TotalRevenuePerForm990Amt0955807
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0587593
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0338996
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt032703
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt174339
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt250165
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DOWNPAYMENT ASSISTANCE DEBT FORGIVENESS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1OWNER OCCUPIED REHAB DEBT FORGIVENESS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HOME OWNERSHIP ADMINISTRATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2BOOK
IRS990ScheduleI/RecipientTable/CashGrantAmt013072
IRS990ScheduleI/RecipientTable/CashGrantAmt196168
IRS990ScheduleI/RecipientTable/CashGrantAmt2-99966
IRS990ScheduleI/RecipientTable/CashGrantAmt36133
IRS990ScheduleI/RecipientTable/CashGrantAmt481928
IRS990ScheduleI/RecipientTable/CashGrantAmt527478
IRS990ScheduleI/RecipientTable/CashGrantAmt6-140570
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc4GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc5GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc6GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0REHABILITATION OF AREA HOMES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1REHABILITATION OF AREA HOMES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2REHABILITATION OF AREA HOMES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3REHABILITATION OF AREA HOMES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4REHABILITATION OF AREA HOMES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5REHABILITATION OF AREA HOMES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6REHABILITATION OF AREA HOMES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VILLAGE OF IMPERIAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1VILLAGE OF TRENTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2VILLAGE OF MADRID
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3VILLAGE OF GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4VILLAGE OF STRATTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5VILLAGE OF BENKELMAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6VILLAGE OF CULBERTSON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0319 N TECUMSEH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1402 MAIN STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,295,999
Liabilities
$6,508
Net assets
$1,289,491
Revenue
$955,807
Expenses
$707,210
Net income
$248,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.20$1.86$0.41$0.41$0.00
2023Summary only. Only limited summary data is available for this year.$1.88$0.02$1.86$0.51$0.34$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.01$1.69$0.57$0.35$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.02$1.47$0.33$0.38$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.03$1.53$1.50$1.26$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.96$0.71$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.02$1.04$0.89$0.72$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.03$0.86$0.60$0.53$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.03$0.79$0.55$0.28$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.35$0.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.64$0.57$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.59$0.38$0.33$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.82