Civic Intelligence

Community Development Resources

990 • Fiscal year 2016 • EIN 47-0832685

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

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

87th percentile

0.77x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

3.29x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$47,721

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,779,751

Up $197,578 (+12%) from 2015

Net Assets

Up

$404,597

Up $193,540 (+92%) from 2015

Liabilities

Up

$1,375,154

Up $4,038 (+0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin91st percentile

Revenue

Down

$417,492

Down $76,006 (-15%) from 2015

Expenses

Down

$223,952

Down $87,780 (-28%) from 2015

Net Income

Up

$193,540

Up $11,774 (+6.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$1,779,751
Liabilities$1,375,154
Net Assets$404,597
Open 2016 Filing

Operations Trend

Revenue Growth19th 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

2016

Revenue$417,492
Expenses$223,952
Net Income$193,540
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$417,492
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$760,639$873,391▲ $112,752
Savings and Temporary Cash Investments$530,006$675,520▲ $145,514
Pledges and Grants Receivable$174,052$84,139▼ $89,913
Land, Buildings, and Equipment, Net$1,668$1,866▲ $198
Prepaid Expenses and Deferred Charges$1,046$0▼ $1,046
Cash and Non-Interest-Bearing Accounts$492$467▼ $25
Accounts Receivable$241$241→ $0
Total Assets$1,582,173$1,779,751▲ $197,578
Other Assets Total$114,029$144,127▲ $30,098
Liabilities
Unsecured Notes Loans Payable$911,573$740,729▼ $170,844
Mortgage Notes Payable Secured by Investment Property$447,702$619,269▲ $171,567
Accounts Payable and Accrued Expenses$11,560$14,875▲ $3,315
Other Liabilities$281$281→ $0
Total Liabilities$1,371,116$1,375,154▲ $4,038
Net Assets / Fund Balance
Temporarily Rstr Net Assets$249,706$319,132▲ $69,426
Unrestricted Net Assets$-38,649$85,465▲ $124,114
Total Net Assets Fund Balance$211,057$404,597▲ $193,540
Total Liabilities and Net Assets / Fund Balance$1,582,173$1,779,751▲ $197,578

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,866$34,607$36,473
Other Assets Org$144,127--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff BreunigInterim Executive DirectorFT$47,721$47,721
Rick WallaceExecutive DirectorFT$827$827

Board Members and Trustees

NameTitle
Denise OttoPresident
Lance HedquistVice President
Andy DetlefsenMember
Deb LeibelMember
Jay RoseMember
Jeff WaltersMember
Tom BarberMember
Kelvin KempSecretary
Vivianna Grassi-larsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,785
Program Service Revenue
$126,392
Investment Income
$4,539
Other Revenue
$1,776
All Other Contributions
$145,957
Change in Net Assets
$193,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$414,357
Revenue Not Reported on Financial Statements
$3,135
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$3,135
Total Revenue per Audited Statements
$414,357
Total Revenue per Form 990
$417,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,621
Salaries, Compensation, and Employee Benefits$97,331
Total Fundraising Expense$5,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,046$14,647$4,855$48,548
Other Salaries and Wages$27,390$14,748-$42,138
Occupancy$29,855--$29,855
Interest$17,982--$17,982
Fees for Services Accounting$7,091--$7,091
Payroll Taxes$4,135$2,154$356$6,645
Information Technology$5,279--$5,279
Conferences and Meetings$2,939--$2,939
Depreciation Depletion-$2,552-$2,552
Fees for Services Legal-$2,209-$2,209
Office Expenses$2,143--$2,143
Other Expenses$1,626--$1,626
Insurance$831--$831
Travel$437--$437
All Other Expenses$250--$250
Total Functional Expenses$182,431$36,310$5,211$223,952

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$223,952
Expenses per Audited Statements$220,817
Total Expenses per Audited Statements$220,817
Expenses Not Reported on Financial Statements$3,135
Other Expense Adjustments$3,135
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 11B

“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
Jeff Breunig
Title
Interim Executive Director
Phone
4024362386
Signed
2017-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Otto
Formed
1995
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
3
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, 2016, 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grant receivable write-off 3,135.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grant receivable write-off 3,135.”

Raw XML AppendixShowing 400 of 481 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/OtherAssetsTotalGrp/EOYAmt0144127
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LENDING ACTIVITY EXP
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt033872
IRS990/OtherExpensesGrp/ProgramServicesAmt117344
IRS990/OtherExpensesGrp/ProgramServicesAmt22211
IRS990/OtherExpensesGrp/ProgramServicesAmt31626
IRS990/OtherExpensesGrp/TotalAmt033872
IRS990/OtherExpensesGrp/TotalAmt117344
IRS990/OtherExpensesGrp/TotalAmt22211
IRS990/OtherExpensesGrp/TotalAmt31626
IRS990/OtherLiabilitiesGrp/BOYAmt0281
IRS990/OtherLiabilitiesGrp/EOYAmt0281
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01776
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01776
IRS990/OtherRevenueTotalAmt01776
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014748
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027390
IRS990/OtherSalariesAndWagesGrp/TotalAmt042138
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0760639
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0873391
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0356
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02154
IRS990/PayrollTaxesGrp/ProgramServicesAmt04135
IRS990/PayrollTaxesGrp/TotalAmt06645
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0174052
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084139
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01046
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DENISE OTTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/Desc0LOAN FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LOAN INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150495
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0328744
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04598
IRS990/PYOtherExpensesAmt0128020
IRS990/PYOtherRevenueAmt04586
IRS990/PYProgramServiceRevenueAmt0155570
IRS990/PYRevenuesLessExpensesAmt0181766
IRS990/PYSalariesCompEmpBnftPaidAmt0183712
IRS990/PYTotalExpensesAmt0311732
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0493498
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0193540
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0128168
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0530006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0675520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0284785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0328744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0242536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0307194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01388582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010068
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0810031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05089
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019867
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97890
IRS990ScheduleA/PublicSupportPY170Pct00.97700
IRS990ScheduleA/PublicSupportTotal170Amt01388582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0284785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0328744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0242536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0307194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01388582
IRS990ScheduleA/TotalSupportAmt01418517
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/BookValueAmt01866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034607
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036473
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03135
IRS990ScheduleD/ExpensesSubtotalAmt0220817
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0144127
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN LOSS RESERVES
IRS990ScheduleD/OtherExpensesNotIncludedAmt03135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LOAN PARTICIPANTS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03135
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03135
IRS990ScheduleD/RevenueSubtotalAmt0414357
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, 2016, 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/ExplanationTxt1GRANT RECEIVABLE WRITE-OFF 3,135.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GRANT RECEIVABLE WRITE-OFF 3,135.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01866
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0144127
IRS990ScheduleD/TotalExpensesPerForm990Amt0223952
IRS990ScheduleD/TotalLiabilityAmt0281
IRS990ScheduleD/TotalRevenuePerForm990Amt0417492
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0414357
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0220817
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 11B
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
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd068510
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0249706
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0319132
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01582173
IRS990/TotalAssetsEOYAmt01779751

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,779,751
Liabilities
$1,375,154
Net assets
$404,597
Revenue
$417,492
Expenses
$223,952
Net income
$193,540
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
2016Detailed filing. Detailed filing data is available for this year.$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