Civic Intelligence

Community Development Resources

990 • Fiscal year 2014 • EIN 47-0832685

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 13, 2015

Organization ProfileCDR-NEBRASKA.ORG
285 S 68 St Pl Ste 520Lincoln, NE 68510

(402) 436-2386

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

4.20x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$78,446

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-2.2%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,555,663

Down $288,316 (-16%) from 2013

Net Assets

Up

$29,291

Up $49,535 (+245%) from 2013

Liabilities

Down

$1,526,372

Down $337,851 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin72nd percentile

Revenue

Down

$363,353

Down $8,261 (-2.2%) from 2013

Expenses

Down

$313,818

Down $59,349 (-16%) from 2013

Net Income

Up

$49,535

Up $51,088 (+3290%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,337,428Liabilities 2010: $1,432,964Net Assets 2010: -$95,5362010Assets 2011: $1,814,916Liabilities 2011: $1,895,406Net Assets 2011: -$80,4902011Assets 2012: $1,776,837Liabilities 2012: $1,795,528Net Assets 2012: -$18,6912012Assets 2013: $1,843,979Liabilities 2013: $1,864,223Net Assets 2013: -$20,2442013Assets 2014: $1,555,663Liabilities 2014: $1,526,372Net Assets 2014: $29,2912014Assets 2015: $1,582,173Liabilities 2015: $1,371,116Net Assets 2015: $211,0572015Assets 2016: $1,779,751Liabilities 2016: $1,375,154Net Assets 2016: $404,5972016Assets 2017: $1,869,540Liabilities 2017: $1,521,358Net Assets 2017: $348,1822017Assets 2018: $1,731,812Liabilities 2018: $1,424,866Net Assets 2018: $306,9462018Assets 2019: $1,675,062Liabilities 2019: $1,405,740Net Assets 2019: $269,3222019Assets 2020: $1,567,685Liabilities 2020: $1,361,086Net Assets 2020: $206,5992020Assets 2021: $1,656,225Liabilities 2021: $1,502,694Net Assets 2021: $153,5312021Assets 2022: $1,358,465Liabilities 2022: $745,426Net Assets 2022: $613,0392022Assets 2023: $1,967,114Liabilities 2023: $1,372,501Net Assets 2023: $594,6132023Assets 2024: $7,799,661Liabilities 2024: $3,586,487Net Assets 2024: $4,213,1742024

Highlighted filing

2014

Assets$1,555,663
Liabilities$1,526,372
Net Assets$29,291
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $306,4292010Revenue 2011: $254,442Expenses 2011: $239,396Net Income 2011: $15,0462011Expenses 2012: $520,7922012Revenue 2013: $371,614Expenses 2013: $373,167Net Income 2013: -$1,5532013Revenue 2014: $363,353Expenses 2014: $313,818Net Income 2014: $49,5352014Revenue 2015: $493,498Expenses 2015: $311,732Net Income 2015: $181,7662015Revenue 2016: $417,492Expenses 2016: $223,952Net Income 2016: $193,5402016Revenue 2017: $351,939Expenses 2017: $408,354Net Income 2017: -$56,4152017Revenue 2018: $274,942Expenses 2018: $316,178Net Income 2018: -$41,2362018Revenue 2019: $272,944Expenses 2019: $310,568Net Income 2019: -$37,6242019Revenue 2020: $304,535Expenses 2020: $367,258Net Income 2020: -$62,7232020Revenue 2021: $319,240Expenses 2021: $372,308Net Income 2021: -$53,0682021Revenue 2022: $930,664Expenses 2022: $471,156Net Income 2022: $459,5082022Revenue 2023: $585,365Expenses 2023: $587,426Net Income 2023: -$2,0612023Revenue 2024: $4,436,242Expenses 2024: $817,681Net Income 2024: $3,618,5612024

Highlighted filing

2014

Revenue$363,353
Expenses$313,818
Net Income$49,535
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 13, 2015
Return Version
2014v5.0
Gross Receipts
$363,353
Mission and Program Overview

Mission

To create economic opportunity and strong communities by providing capital and technical assistance to develop and fortify small businesses; increase supply of affordable housing; and promote community development.

To create economic oportunity and strong communities by providing capital and technical assistance to develop and fortify small businesses; increase supply of affordable housing; and promote community development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$733,878$702,551▼ $31,327
Savings and Temporary Cash Investments$928,579$673,354▼ $255,225
Pledges and Grants Receivable$53,848$61,352▲ $7,504
Land, Buildings, and Equipment, Net$4,835$2,847▼ $1,988
Prepaid Expenses and Deferred Charges$1,046$1,046→ $0
Cash and Non-Interest-Bearing Accounts$493$492▼ $1
Accounts Receivable$7,675$241▼ $7,434
Total Assets$1,843,979$1,555,663▼ $288,316
Other Assets Total$113,625$113,780▲ $155
Liabilities
Unsecured Notes Loans Payable$1,161,479$947,905▼ $213,574
Mortgage Notes Payable Secured by Investment Property$691,375$570,122▼ $121,253
Accounts Payable and Accrued Expenses$11,087$8,064▼ $3,023
Other Liabilities$282$281▼ $1
Total Liabilities$1,864,223$1,526,372▼ $337,851
Net Assets / Fund Balance
Temporarily Rstr Net Assets$120,000$151,690▲ $31,690
Unrestricted Net Assets$-140,244$-122,399▲ $17,845
Total Net Assets Fund Balance$-20,244$29,291▲ $49,535
Total Liabilities and Net Assets / Fund Balance$1,843,979$1,555,663▼ $288,316

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,847$36,879$39,726
Other Assets Org$113,780--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick WallaceExecutive DirectorFT$72,757$5,689$78,446

Board Members and Trustees

NameTitle
Denise OttoPresident
Lance HedquistVice President
Andy DetlefsenMember
Deb LeibelMember
Herb FultzMember
James BowenMember
Jay RoseMember
Jeff WaltersMember
Kelvin KempMember
Tom BarberMember
Frank ChambersSecretary
Vivianna Grassi-larsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,536
Program Service Revenue
$115,742
Investment Income
$550
Other Revenue
$4,525
All Other Contributions
$120,650
Change in Net Assets
$49,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$363,353
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$363,353
Total Revenue per Form 990
$363,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,186
Other Expenses$130,632
Total Fundraising Expense$12,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,724$26,226$4,180$91,130
Current Officers, Directors, Trustees, and Key Employees$39,223$31,378$7,845$78,446
Occupancy$27,829--$27,829
Interest$21,936--$21,936
Payroll Taxes$8,064$4,595$951$13,610
Fees for Services Accounting$9,033--$9,033
Conferences and Meetings$5,073--$5,073
Fees for Services Legal-$3,054-$3,054
Office Expenses$2,265--$2,265
Travel$2,238--$2,238
Depreciation Depletion-$1,988-$1,988
Other Expenses$1,528--$1,528
Information Technology$1,427--$1,427
All Other Expenses$802--$802
Advertising$689--$689
Total Functional Expenses$233,601$67,241$12,976$313,818

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$313,818
Total Expenses per Audited Statements$313,818
Total Expenses per Form 990$313,818
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Loan Participants$281
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 11

“A copy of the form 990 is e-mailed to all board members prior to filing.”

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

“The conflict of interest policy and compliance with the policy is discussed at an annual meeting.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Community Development Resources
EIN
47-0832685
Phone
4024362386
Address
285 S 68 ST PL STE 520, LINCOLN, NE 68510

Signing Officer

Name
Rick Wallace
Title
Executive Director
Phone
4024362386
Signed
2015-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Otto
Formed
1995
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
0

Preparer

Firm
Hbe Becker Meyer Love Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Krystal L Siebrandt CPA Cfe
Phone
4024234343
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. For the year ended december 31, 2014, the organization had no tax liability on unrelated business activity. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 487 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0570122
IRS990/NetAssetsOrFundBalancesBOYAmt0-20244
IRS990/NetAssetsOrFundBalancesEOYAmt029291
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt027829
IRS990/OccupancyGrp/TotalAmt027829
IRS990/OfficeExpensesGrp/ProgramServicesAmt02265
IRS990/OfficeExpensesGrp/TotalAmt02265
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0113625
IRS990/OtherAssetsTotalGrp/EOYAmt0113780
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EXPENSES FROM LENDING A
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt028711
IRS990/OtherExpensesGrp/ProgramServicesAmt113411
IRS990/OtherExpensesGrp/ProgramServicesAmt210648
IRS990/OtherExpensesGrp/ProgramServicesAmt31528
IRS990/OtherExpensesGrp/TotalAmt028711
IRS990/OtherExpensesGrp/TotalAmt113411
IRS990/OtherExpensesGrp/TotalAmt210648
IRS990/OtherExpensesGrp/TotalAmt31528
IRS990/OtherLiabilitiesGrp/BOYAmt0282
IRS990/OtherLiabilitiesGrp/EOYAmt0281
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04272
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1253
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04272
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1253
IRS990/OtherRevenueTotalAmt04525
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04180
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060724
IRS990/OtherSalariesAndWagesGrp/TotalAmt091130
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0733878
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0702551
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0951
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04595
IRS990/PayrollTaxesGrp/ProgramServicesAmt08064
IRS990/PayrollTaxesGrp/TotalAmt013610
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053848
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061352
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01046
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01046
IRS990/PrincipalOfficerNm0DENISE OTTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/Desc0LOAN FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LOAN INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135456
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0225323
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0228
IRS990/PYOtherExpensesAmt0169233
IRS990/PYOtherRevenueAmt03890
IRS990/PYProgramServiceRevenueAmt0142173
IRS990/PYRevenuesLessExpensesAmt0-1553
IRS990/PYSalariesCompEmpBnftPaidAmt0203934
IRS990/PYTotalExpensesAmt0373167
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0371614
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049535
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0120267
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0928579
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0673354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0242536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0225323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0307194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01143493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0528
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01688
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0616629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021220
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041421
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96370
IRS990ScheduleA/PublicSupportPY170Pct00.95400
IRS990ScheduleA/PublicSupportTotal170Amt01143493
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0242536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0307194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01143493
IRS990ScheduleA/TotalSupportAmt01186602
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/EquipmentGrp/BookValueAmt02847
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036879
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039726
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0313818
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0113780
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN LOSS RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LOAN PARTICIPANTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0363353
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEAR ENDED DECEMBER 31, 2014, THE ORGANIZATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02847
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0113780
IRS990ScheduleD/TotalExpensesPerForm990Amt0313818
IRS990ScheduleD/TotalLiabilityAmt0281
IRS990ScheduleD/TotalRevenuePerForm990Amt0363353
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0363353
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0313818
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS E-MAILED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY AND COMPLIANCE WITH THE POLICY IS DISCUSSED AT AN ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMMUNITY DEVELOPMENT RESOURCES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0NEBRASKA NEW MARKET RESOURCES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0204672330
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0NEW MARKET TAX CREDITS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0285 S 68TH STREET PLACE STE 520
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0LINCOLN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NE

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,555,663
Liabilities
$1,526,372
Net assets
$29,291
Revenue
$363,353
Expenses
$313,818
Net income
$49,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$3.59$4.21$4.44$0.82$3.62
2023Summary only. Only limited summary data is available for this year.$1.97$1.37$0.59$0.59$0.59$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.75$0.61$0.93$0.47$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.50$0.15$0.32$0.37$0.05
2020Summary only. Only limited summary data is available for this year.$1.57$1.36$0.21$0.30$0.37$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.41$0.27$0.27$0.31$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$1.42$0.31$0.27$0.32$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.52$0.35$0.35$0.41$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.38$0.40$0.42$0.22$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.37$0.21$0.49$0.31$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.56$1.53$0.03$0.36$0.31$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.84$1.86$0.02$0.37$0.37$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.80$0.02$0.52
2011Summary only. Only limited summary data is available for this year.$1.81$1.90$0.08$0.25$0.24$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.43$0.10$0.31