Civic Intelligence

Northeast Economic Development Inc.

990 • Fiscal year 2014 • EIN 47-0841633

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 20, 2014

111 S 1st Street68701

(402) 379-1150

Siviq Scores

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

Liabilities / Assets

60th percentile

0.29x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

1.97x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

60th percentile

5.7%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Assets

Up

$5,921,205

Up $319,348 (+5.7%) from 2013

Net Assets

Up

$4,196,422

Up $225,337 (+5.7%) from 2013

Liabilities

Up

$1,724,783

Up $94,011 (+5.8%) from 2013

Revenue

$874,334

No earlier filing loaded for comparison.

Expenses

Down

$648,997

Down $101,305 (-14%) from 2013

Net Income

$225,337

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $3,892,651Liabilities 2011: $863,088Net Assets 2011: $3,029,5632011Assets 2012: $5,403,047Liabilities 2012: $1,379,817Net Assets 2012: $4,023,2302012Assets 2013: $5,601,857Liabilities 2013: $1,630,772Net Assets 2013: $3,971,0852013Assets 2014: $5,921,205Liabilities 2014: $1,724,783Net Assets 2014: $4,196,4222014Assets 2015: $7,202,777Liabilities 2015: $1,713,666Net Assets 2015: $5,489,1112015Assets 2016: $7,689,304Liabilities 2016: $1,781,521Net Assets 2016: $5,907,7832016Assets 2017: $7,481,156Liabilities 2017: $1,515,650Net Assets 2017: $5,965,5062017Assets 2018: $6,921,099Liabilities 2018: $1,337,295Net Assets 2018: $5,583,8042018Assets 2019: $7,198,990Liabilities 2019: $1,238,479Net Assets 2019: $5,960,5112019Assets 2020: $8,158,211Liabilities 2020: $1,150,412Net Assets 2020: $7,007,7992020Assets 2021: $8,945,646Liabilities 2021: $1,067,301Net Assets 2021: $7,878,3452021Assets 2022: $9,868,632Liabilities 2022: $1,015,551Net Assets 2022: $8,853,0812022Assets 2023: $10,227,527Liabilities 2023: $949,714Net Assets 2023: $9,277,8132023Assets 2024: $10,390,305Liabilities 2024: $860,147Net Assets 2024: $9,530,1582024Assets 2025: $11,135,686Liabilities 2025: $1,053,244Net Assets 2025: $10,082,4422025

Highlighted filing

2014

Assets$5,921,205
Liabilities$1,724,783
Net Assets$4,196,422

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,362,790Expenses 2011: $1,162,029Net Income 2011: $200,7612011Revenue 2012: $2,878,971Expenses 2012: $1,885,304Net Income 2012: $993,6672012Expenses 2013: $750,3022013Revenue 2014: $874,334Expenses 2014: $648,997Net Income 2014: $225,3372014Revenue 2015: $2,100,382Expenses 2015: $807,693Net Income 2015: $1,292,6892015Revenue 2016: $1,185,960Expenses 2016: $767,288Net Income 2016: $418,6722016Revenue 2017: $911,440Expenses 2017: $853,717Net Income 2017: $57,7232017Revenue 2018: $1,127,933Expenses 2018: $1,509,635Net Income 2018: -$381,7022018Revenue 2019: $972,885Expenses 2019: $596,178Net Income 2019: $376,7072019Revenue 2020: $2,155,430Expenses 2020: $1,108,142Net Income 2020: $1,047,2882020Revenue 2021: $1,866,623Expenses 2021: $996,077Net Income 2021: $870,5462021Revenue 2022: $1,587,221Expenses 2022: $612,485Net Income 2022: $974,7362022Revenue 2023: $775,884Expenses 2023: $351,152Net Income 2023: $424,7322023Revenue 2024: $1,088,618Expenses 2024: $836,273Net Income 2024: $252,3452024Revenue 2025: $1,015,034Expenses 2025: $462,750Net Income 2025: $552,2842025

Highlighted filing

2014

Revenue$874,334
Expenses$648,997
Net Income$225,337
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 20, 2014
Return Version
2013v3.1
Gross Receipts
$874,334
Mission and Program Overview

Mission

Address community and economic development opportunities in northeast nebraska, and to seek funds, grants, contributions and any other type of funding to attain these goals.

Assist in community and economic stability of the region, thus enhancing employment and housing opportunities and public works of our region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,473,844$3,348,524▼ $125,320
Savings and Temporary Cash Investments$1,945,850$2,388,294▲ $442,444
Cash and Non-Interest-Bearing Accounts$128,193$123,128▼ $5,065
Accounts Receivable$4,120$54,401▲ $50,281
Pledges and Grants Receivable$49,048$6,591▼ $42,457
Land, Buildings, and Equipment, Net$802$267▼ $535
Total Assets$5,601,857$5,921,205▲ $319,348
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,532,736$1,655,212▲ $122,476
Accounts Payable and Accrued Expenses$52,308$51,434▼ $874
Unsecured Notes Loans Payable$22,520--
Deferred Revenue$23,208$18,137▼ $5,071
Total Liabilities$1,630,772$1,724,783▲ $94,011
Net Assets / Fund Balance
Unrestricted Net Assets$3,971,085$4,196,422▲ $225,337
Total Net Assets Fund Balance$3,971,085$4,196,422▲ $225,337
Total Liabilities and Net Assets / Fund Balance$5,601,857$5,921,205▲ $319,348

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$267$27,337$27,604
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nancy BradenPresident
Deb EgglestonDirector
John F LohrDirector
Nadine K HagedornDirector
Ron VonderoheDirector
Thomas Higginbotham JrExec Director
Tina Biteghe Bi NdongSec/treas
Loren KuceraVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$545,448
Program Service Revenue
$197,288
Investment Income
$7,447
Other Revenue
$124,151
Change in Net Assets
$225,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$874,334
Total Revenue per Audited Statements
$874,334
Total Revenue per Form 990
$874,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$533,594
Grants and Similar Amounts Paid$115,403
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$93,084$170,479-$263,563
Grants to Domestic Individuals$115,403--$115,403
Interest-$22,299-$22,299
Fees for Services Legal$1,793--$1,793
Depreciation Depletion-$535-$535
Office Expenses-$281-$281
Other Expenses$8,528$234-$234
All Other Expenses-$87-$87
Total Functional Expenses$455,082$193,915$0$648,997

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$648,997
Total Expenses per Audited Statements$648,997
Total Expenses per Form 990$648,997
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
No
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Northeast economic development, inc., (ned, inc.) has contracted with northeast nebraska economic development district (nenedd), to provide professional services and support for loan closings, grant applications, and managing projects and programs.

Form 990, Page 6, Part VI, Line 11B

The organization's executive director and fiscal officer review the form 990 prior to its submission to the irs.

Form 990, Page 6, Part VI, Line 12C

Currently, the board of directors and the executive director reviews the "conflict of interest policy" annually.

Form 990, Page 6, Part VI, Line 19

Currently, governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

EIN
47-0841633
Phone
4023791150

Signing Officer

Name
Nancy Braden
Title
President
Phone
4023791150
Signed
2014-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Braden
Formed
2000
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Brock Herley
Phone
4023792722
Raw XML Appendix394 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt052308
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051434
IRS990/AccountsReceivableGrp/BOYAmt04120
IRS990/AccountsReceivableGrp/EOYAmt054401
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSIST IN COMMUNITY AND ECONOMIC STABILITY OF THE REGION, THUS ENHANCING EMPLOYMENT AND HOUSING OPPORTUNITIES AND PUBLIC WORKS OF OUR REGION.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt087
IRS990/AllOtherExpensesGrp/TotalAmt087
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10NORTHEAST NE ECONOMIC DEVELOPMENT
IRS990/BooksInCareOfDetail/PhoneNum04023791150
IRS990/BooksInCareOfDetail/USAddress/AddressLine10111 S 1ST STREET
IRS990/BooksInCareOfDetail/USAddress/City0NORFOLK
IRS990/BooksInCareOfDetail/USAddress/State0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCode068701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0128193
IRS990/CashNonInterestBearingGrp/EOYAmt0123128
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0545448
IRS990/CYGrantsAndSimilarPaidAmt0115403
IRS990/CYInvestmentIncomeAmt07447
IRS990/CYOtherExpensesAmt0533594
IRS990/CYOtherRevenueAmt0124151
IRS990/CYProgramServiceRevenueAmt0197288
IRS990/CYRevenuesLessExpensesAmt0225337
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0648997
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0874334
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt023208
IRS990/DeferredRevenueGrp/EOYAmt018137
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0535
IRS990/DepreciationDepletionGrp/TotalAmt0535
IRS990/Desc0PROVIDE NO INTEREST, LOW INTEREST AND FORGIVABLE LOANS TO LOW INCOME FAMILIES AS DOWN PAYMENT MONIES FOR THE PURCHASE OF A HOME, OR FOR RESTORATION AND REHABILITATION OF THEIR HOME.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0302143
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01793
IRS990/FeesForServicesLegalGrp/TotalAmt01793
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0170479
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt093084
IRS990/FeesForServicesManagementGrp/TotalAmt0263563
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0NANCY BRADEN
IRS990/Form990PartVIISectionAGrp/PersonNm1LOREN KUCERA
IRS990/Form990PartVIISectionAGrp/PersonNm2TINA BITEGHE BI NDONG
IRS990/Form990PartVIISectionAGrp/PersonNm3NADINE K HAGEDORN
IRS990/Form990PartVIISectionAGrp/PersonNm4RON VONDEROHE
IRS990/Form990PartVIISectionAGrp/PersonNm5DEB EGGLESTON
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS HIGGINBOTHAM JR
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN F LOHR
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0545448
IRS990/GrantAmt0115403
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0115403
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0115403
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0874334
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt022299
IRS990/InterestGrp/TotalAmt022299
IRS990/InvestmentIncomeGrp/ExclusionAmt07447
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07447
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0140
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027337
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0802
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0267
IRS990/LandBldgEquipCostOrOtherBssAmt027604
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSIST IN COMMUNITY AND ECONOMIC STABILITY OF THE REGION, THUS ENHANCING EMPLOYMENT AND HOUSING OPPORTUNITIES AND PUBLIC WORKS OF OUR REGION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01532736
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01655212
IRS990/NetAssetsOrFundBalancesBOYAmt03971085
IRS990/NetAssetsOrFundBalancesEOYAmt04196422
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0281
IRS990/OfficeExpensesGrp/TotalAmt0281
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2LEAD TESTING EXPENSE
IRS990/OtherExpensesGrp/Desc3MISC. EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0234
IRS990/OtherExpensesGrp/ProgramServicesAmt0152939
IRS990/OtherExpensesGrp/ProgramServicesAmt183335
IRS990/OtherExpensesGrp/ProgramServicesAmt28528
IRS990/OtherExpensesGrp/TotalAmt0152939
IRS990/OtherExpensesGrp/TotalAmt183335
IRS990/OtherExpensesGrp/TotalAmt28528
IRS990/OtherExpensesGrp/TotalAmt3234
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2BUSINESS LOAN LATE FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0121433
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11867
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2851
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0121433
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11867
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2851
IRS990/OtherRevenueTotalAmt0124151
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03473844
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03348524
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049048
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06591
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NANCY BRADEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2INSPECTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213500
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE EDUCATIONAL SERVICES TO COMMUNITIES TO INCLUDE STRATEGIC PLANNING PROCESSES, ENTREPRENEURIAL TRAINING, PACKAGING OF LOANS FOR BUSINESSES, BUSINESS PLANNING, MARKET DEVELOPMENT, AND FINANCIAL MANAGEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0152939
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0270633
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0117966
IRS990/PYInvestmentIncomeAmt05712
IRS990/PYOtherExpensesAmt0632336
IRS990/PYOtherRevenueAmt0260932
IRS990/PYProgramServiceRevenueAmt0160882
IRS990/PYRevenuesLessExpensesAmt0-52143
IRS990/PYTotalExpensesAmt0750302
IRS990/PYTotalRevenueAmt0698159
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0225337
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01945850
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02388294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0545448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0270633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02343377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0746351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0245893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04151702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050037
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0321439
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98810
IRS990ScheduleA/PublicSupportPY170Pct00.98890
IRS990ScheduleA/PublicSupportTotal170Amt04151702
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0545448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0270633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02343377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0746351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0245893
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04151702
IRS990ScheduleA/TotalSupportAmt04201739
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/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027337
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027604
IRS990ScheduleD/ExpensesSubtotalAmt0648997
IRS990ScheduleD/RevenueSubtotalAmt0874334
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0267
IRS990ScheduleD/TotalExpensesPerForm990Amt0648997
IRS990ScheduleD/TotalRevenuePerForm990Amt0874334
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0874334
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0648997
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0115403
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0AMORT. OF FORGIVE. LOANS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt067
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORTHEAST ECONOMIC DEVELOPMENT, INC., (NED, INC.) HAS CONTRACTED WITH NORTHEAST NEBRASKA ECONOMIC DEVELOPMENT DISTRICT (NENEDD), TO PROVIDE PROFESSIONAL SERVICES AND SUPPORT FOR LOAN CLOSINGS, GRANT APPLICATIONS, AND MANAGING PROJECTS AND PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S EXECUTIVE DIRECTOR AND FISCAL OFFICER REVIEW THE FORM 990 PRIOR TO ITS SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRENTLY, THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR REVIEWS THE "CONFLICT OF INTEREST POLICY" ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRENTLY, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05601857
IRS990/TotalAssetsEOYAmt05921205
IRS990/TotalAssetsGrp/BOYAmt05601857
IRS990/TotalAssetsGrp/EOYAmt05921205
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0545448
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193915
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0455082
IRS990/TotalFunctionalExpensesGrp/TotalAmt0648997
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01630772
IRS990/TotalLiabilitiesEOYAmt01724783
IRS990/TotalLiabilitiesGrp/BOYAmt01630772
IRS990/TotalLiabilitiesGrp/EOYAmt01724783
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03971085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04196422
IRS990/TotalProgramServiceExpensesAmt0455082
IRS990/TotalProgramServiceRevenueAmt0197288
IRS990/TotalRevenueGrp/ExclusionAmt07447
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0321439
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0874334
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05601857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05921205
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03971085
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04196422
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt022520
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10111 S 1ST STREET
IRS990/USAddress/City0NORFOLK
IRS990/USAddress/State0NE
IRS990/USAddress/ZIPCode068701
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NENEDD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY BRADEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04023791150
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTHEAST ECONOMIC DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0470841633
ReturnHeader/Filer/PhoneNum04023791150
ReturnHeader/Filer/USAddress/AddressLine10111 S 1ST STREET
ReturnHeader/Filer/USAddress/City0NORFOLK
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470552214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KRUSE SCHUMACHER SMEJKAL BROCKHAUS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10508 WEST PROSPECT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode068701
ReturnHeader/PreparerPersonGrp/PhoneNum04023792722
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BROCK HERLEY
ReturnHeader/ReturnTs02014-10-30T08:06:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.1$1.05$10.1$1.02$0.46$0.55
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.86$9.53$1.09$0.84$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.95$9.28$0.78$0.35$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.87$1.02$8.85$1.59$0.61$0.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$1.07$7.88$1.87$1.00$0.87
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$1.15$7.01$2.16$1.11$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$1.24$5.96$0.97$0.60$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$1.34$5.58$1.13$1.51$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$1.52$5.97$0.91$0.85$0.06
2016Detailed filing. Detailed filing data is available for this year.$7.69$1.78$5.91$1.19$0.77$0.42
2015Detailed filing. Detailed filing data is available for this year.$7.20$1.71$5.49$2.10$0.81$1.29
2014Detailed filing. Detailed filing data is available for this year.$5.92$1.72$4.20$0.87$0.65$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$1.63$3.97$0.75
2012Summary only. Only limited summary data is available for this year.$5.40$1.38$4.02$2.88$1.89$0.99
2011Summary only. Only limited summary data is available for this year.$3.89$0.86$3.03$1.36$1.16$0.20