Civic Intelligence

Community Development Resources

990 • Fiscal year 2019 • EIN 47-0832685

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

Organization ProfileCDR-NEBRASKA.ORG
912 N 70th StLincoln, NE 68505

(402) 436-2386

Siviq Scores

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

Liabilities / Assets

90th percentile

0.84x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

5.15x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

50th percentile

$61,997

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

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

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

37th percentile

-0.7%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,675,062

Down $56,750 (-3.3%) from 2018

Net Assets

Down

$269,322

Down $37,624 (-12%) from 2018

Liabilities

Down

$1,405,740

Down $19,126 (-1.3%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin17th percentile

Revenue

Down

$272,944

Down $1,998 (-0.7%) from 2018

Expenses

Down

$310,568

Down $5,610 (-1.8%) from 2018

Net Income

Up

-$37,624

Up $3,612 (+8.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$1,675,062
Liabilities$1,405,740
Net Assets$269,322
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$272,944
Expenses$310,568
Net Income-$37,624
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.1
Gross Receipts
$272,944
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$1,024,887$1,020,107▼ $4,780
Savings and Temporary Cash Investments$470,352$410,395▼ $59,957
Pledges and Grants Receivable$43,641$51,835▲ $8,194
Land, Buildings, and Equipment, Net$8,860$7,647▼ $1,213
Accounts Receivable-$200-
Cash and Non-Interest-Bearing Accounts$40$40→ $0
Total Assets$1,731,812$1,675,062▼ $56,750
Other Assets Total$184,032$184,838▲ $806
Liabilities
Mortgage Notes Payable Secured by Investment Property$850,619$901,423▲ $50,804
Unsecured Notes Loans Payable$563,842$494,173▼ $69,669
Accounts Payable and Accrued Expenses$10,405$10,144▼ $261
Total Liabilities$1,424,866$1,405,740▼ $19,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$186,946$149,322▼ $37,624
Net Assets With Donor Restrictions$120,000$120,000→ $0
Total Net Assets Fund Balance$306,946$269,322▼ $37,624
Total Liabilities and Net Assets / Fund Balance$1,731,812$1,675,062▼ $56,750

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,647$44,282$51,929
Other Assets Org$184,838--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff BreunigInterim Executive DirectorFT$61,997$61,997

Board Members and Trustees

NameTitle
Denise OttoPresident
Vivianna Grassi-larsenVice President
Andy DetlefsenMember
Deb LeibelMember
Jay RoseMember
Terry UlandMember
Jeff WaltersSecretary
Steve BorsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,187
Program Service Revenue
$137,095
Investment Income
$614
Other Revenue
$14,048
All Other Contributions
$55,133
Change in Net Assets
$-37,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$272,944
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$272,944
Total Revenue per Form 990
$272,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,759
Other Expenses$134,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,549$50,547-$101,096
Current Officers, Directors, Trustees, and Key Employees$40,298$21,699-$61,997
Occupancy$28,729$3,999-$32,728
Interest$14,899--$14,899
Fees for Services Accounting$14,554--$14,554
Payroll Taxes$6,815$5,851-$12,666
Information Technology$11,407$670-$12,077
Depreciation Depletion-$4,773-$4,773
Fees for Services Legal-$4,053-$4,053
Insurance$2,994$323-$3,317
Other Expenses$2,528$766-$3,294
Conferences and Meetings$1,531$175-$1,706
Advertising$1,448$91-$1,539
Office Expenses$1,230$178-$1,408
All Other Expenses$489$53-$542
Travel$460$79-$539
Total Functional Expenses$217,085$93,483$0$310,568

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$310,568
Total Expenses per Audited Statements$310,568
Total Expenses per Form 990$310,568
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
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 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
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
912 N 70TH ST, LINCOLN, NE 68505

Signing Officer

Name
Jeff Breunig
Title
Interim Executive Director
Phone
4024362386
Signed
2020-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Otto
Formed
1995
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
8
Employees
3
Volunteers
0

Preparer

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

Additional Explanations

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, 2019, 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 468 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/OtherExpensesGrp/ProgramServicesAmt32528
IRS990/OtherExpensesGrp/TotalAmt028398
IRS990/OtherExpensesGrp/TotalAmt17634
IRS990/OtherExpensesGrp/TotalAmt23348
IRS990/OtherExpensesGrp/TotalAmt33294
IRS990/OtherRevenueMiscGrp/BusinessCd0900009
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014048
IRS990/OtherRevenueTotalAmt014048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050549
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101096
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01024887
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01020107
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05851
IRS990/PayrollTaxesGrp/ProgramServicesAmt06815
IRS990/PayrollTaxesGrp/TotalAmt012666
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043641
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051835
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DENISE OTTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LOAN FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166196
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120295
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0579
IRS990/PYOtherExpensesAmt0159157
IRS990/PYOtherRevenueAmt03148
IRS990/PYProgramServiceRevenueAmt0150920
IRS990/PYRevenuesLessExpensesAmt0-41236
IRS990/PYSalariesCompEmpBnftPaidAmt0157021
IRS990/PYTotalExpensesAmt0316178
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0274942
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-37624
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0151143
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0470352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0410395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0212000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0284785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0328744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01067011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04598
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014695
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0702799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04586
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026310
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96300
IRS990ScheduleA/PublicSupportPY170Pct00.97420
IRS990ScheduleA/PublicSupportTotal170Amt01067011
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0212000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0284785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0328744
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01067011
IRS990ScheduleA/TotalSupportAmt01108016
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/BookValueAmt07647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051929
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0310568
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0184838
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN LOSS RESERVES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0272944
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, 2019, 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/TotalBookValueLandBuildingsAmt07647
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0184838
IRS990ScheduleD/TotalExpensesPerForm990Amt0310568
IRS990ScheduleD/TotalRevenuePerForm990Amt0272944
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0272944
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0310568
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/FormAndLineReferenceDesc3PART 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01731812
IRS990/TotalAssetsEOYAmt01675062
IRS990/TotalAssetsGrp/BOYAmt01731812
IRS990/TotalAssetsGrp/EOYAmt01675062
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0121187
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217085
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01424866
IRS990/TotalLiabilitiesEOYAmt01405740

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,675,062
Liabilities
$1,405,740
Net assets
$269,322
Revenue
$272,944
Expenses
$310,568
Net income
-$37,624
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
2019Detailed filing. Detailed filing data is available for this year.$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