Civic Intelligence

Omaha Sports Commission

990 • Fiscal year 2013 • EIN 20-0724954

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 21, 2014

11235 Davenport Street No 10668154

(402) 502-2216

Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$225,685

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

51%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Down

$970,035

Down $218,434 (-18%) from 2012

Net Assets

Down

$934,939

Down $182,780 (-16%) from 2012

Liabilities

Down

$35,096

Down $35,654 (-50%) from 2012

Revenue

Up

$2,583,303

Up $866,940 (+51%) from 2012

Expenses

Up

$2,680,813

Up $1,904,510 (+245%) from 2012

Net Income

Down

-$97,510

Down $1,037,570 (-110%) from 2012

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $468,469Liabilities 2010: $250,831Net Assets 2010: $217,6382010Assets 2011: $545,137Liabilities 2011: $367,478Net Assets 2011: $177,6592011Assets 2012: $1,188,469Liabilities 2012: $70,750Net Assets 2012: $1,117,7192012Assets 2013: $970,035Liabilities 2013: $35,096Net Assets 2013: $934,9392013Assets 2014: $1,291,381Liabilities 2014: $680,696Net Assets 2014: $610,6852014Assets 2015: $1,326,018Liabilities 2015: $733,291Net Assets 2015: $592,7272015Assets 2016: $1,318,821Liabilities 2016: $155,145Net Assets 2016: $1,163,6762016Assets 2017: $1,005,185Liabilities 2017: $58,080Net Assets 2017: $947,1052017Assets 2018: $695,285Liabilities 2018: $191,834Net Assets 2018: $503,4512018Assets 2019: $1,737,488Liabilities 2019: $1,693,671Net Assets 2019: $43,8172019Assets 2020: $1,350,487Liabilities 2020: $1,536,123Net Assets 2020: -$185,6362020Assets 2021: $593,695Liabilities 2021: $617,282Net Assets 2021: -$23,5872021Assets 2022: $403,181Liabilities 2022: $516,133Net Assets 2022: -$112,9522022Assets 2023: $220,221Liabilities 2023: $9,129Net Assets 2023: $211,0922023

Highlighted filing

2013

Assets$970,035
Liabilities$35,096
Net Assets$934,939

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $460,696Expenses 2010: $492,160Net Income 2010: -$31,4642010Revenue 2011: $275,619Expenses 2011: $315,598Net Income 2011: -$39,9792011Revenue 2012: $1,716,363Expenses 2012: $776,303Net Income 2012: $940,0602012Revenue 2013: $2,583,303Expenses 2013: $2,680,813Net Income 2013: -$97,5102013Revenue 2014: $175,799Expenses 2014: $500,053Net Income 2014: -$324,2542014Revenue 2015: $490,726Expenses 2015: $508,684Net Income 2015: -$17,9582015Revenue 2016: $1,460,203Expenses 2016: $889,254Net Income 2016: $570,9492016Revenue 2017: $414,430Expenses 2017: $631,001Net Income 2017: -$216,5712017Revenue 2018: $234,454Expenses 2018: $678,108Net Income 2018: -$443,6542018Revenue 2019: $191,348Expenses 2019: $650,982Net Income 2019: -$459,6342019Revenue 2020: $249,935Expenses 2020: $479,388Net Income 2020: -$229,4532020Revenue 2021: $885,385Expenses 2021: $723,336Net Income 2021: $162,0492021Revenue 2022: $423,705Expenses 2022: $513,070Net Income 2022: -$89,3652022Revenue 2023: $504,252Expenses 2023: $460,773Net Income 2023: $43,4792023

Highlighted filing

2013

Revenue$2,583,303
Expenses$2,680,813
Net Income-$97,510
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 21, 2014
Return Version
2013v3.0
Gross Receipts
$2,583,303
Mission and Program Overview

Mission

The mission of the omaha sports commission is to foster a positive socio-economic impact on and a heightened awareness and image of omaha by attracting, hosting, & supporting amateur sporting events.

During 2013, omaha sports commission hosted numerous events, including the u.s. Figure skating championships, mutual of omaha's battles on the ice, and norceca women's continental championship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$938,985-
Pledges and Grants Receivable$115,000$15,000▼ $100,000
Prepaid Expenses and Deferred Charges$3,178$7,689▲ $4,511
Investments Program Related$105,281$4,918▼ $100,363
Cash and Non-Interest-Bearing Accounts$959,343$3,443▼ $955,900
Land, Buildings, and Equipment, Net$3,012--
Accounts Receivable$580$0▼ $580
Total Assets$1,188,469$970,035▼ $218,434
Other Assets Total$2,075--
Liabilities
Accounts Payable and Accrued Expenses$70,750$35,096▼ $35,654
Total Liabilities$70,750$35,096▼ $35,654
Net Assets / Fund Balance
Unrestricted Net Assets$1,117,719$934,939▼ $182,780
Total Net Assets Fund Balance$1,117,719$934,939▼ $182,780
Total Liabilities and Net Assets / Fund Balance$1,188,469$970,035▼ $218,434
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harold G CliffPresident/executive DirectorFT$162,726$62,959$225,685

Board Members and Trustees

NameTitle
Lisa Y RoskensChairperson
John HildenbiddlePast Chairman
Chris RodgersVice Chairperson
Kyle PetersonVice Chairperson
Lyn Wallin ZiegenbeinVice Chairperson
Mike CasslingVice Chairperson
Ben RobertDirector
Bob MyersDirector
Chris KircherDirector
Chris ZimmersDirector
Dana MarkelDirector
Danny PateDirector
David G BrownDirector
Donna KushDirector
Doug ParrottDirector
Harley SchragerDirector
Jack DiesingDirector
Jay R LernerDirector
Jeff PefferDirector
Joe OlsenDirector
Katrina BeckerDirector
Kevin GarvinDirector
Martie CordaroDirector
Oscar DuranDirector
Othello MeadowsDirector
Ren SmithDirector
Roger DixonDirector
Ron DuceDirector
Stephen C ZubrodDirector
Thomas H WarrenDirector
Tim KudronDirector
Bob FreemanSecretary
Brett FrevertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$760,827
Program Service Revenue
$1,822,401
Investment Income
$75
Other Revenue
$0
All Other Contributions
$506,827
Change in Net Assets
$-97,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,394,449
Salaries, Compensation, and Employee Benefits$286,364
Total Fundraising Expense$28,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$236,223-$1,145$237,368
Current Officers, Directors, Trustees, and Key Employees$136,585$67,705$21,394$225,684
All Other Expenses$128,086$6,361-$134,447
Other Expenses$55,000--$55,000
Travel$50,441$1,697-$52,138
Other Salaries and Wages$26,901$13,450$4,483$44,834
Fees for Services Accounting$16,984$4,246-$21,230
Occupancy$13,319$5,708-$19,027
Office Expenses$12,160$3,841-$16,001
Payroll Taxes$8,482$4,241$1,414$14,137
Insurance-$11,957-$11,957
Fees for Services Legal$6,086$676-$6,762
Information Technology$2,253--$2,253
Other Employee Benefits$1,025$513$171$1,709
Total Functional Expenses$2,531,811$120,395$28,607$2,680,813
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Roger DixonRoger Dixon Is a Director of Osc and an Officer With MecaEvent OperationsNo$55,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 omaha sports commission's form 990 is sent electronically to each officer and member of the board for review prior to filing with the internal revenue service.

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

After a disclosure of a financial interest, including all material facts, and after discussion with the interested person, the governing board or committee determines whether a conflict of interest exists. The interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she is required to leave during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. If necessary, the chairperson may appoint a disinterested person to investigate alternatives to the proposed transaction or arrangement.

Form 990, Part VI, Section B, Line 15

The process of determining compensation for the ceo, officers, and key employees includes the following: 1) review and approval by all disinterested members of the board of directors or compensation committee, 2) use of comparable compensation for similarly qualified persons in functionally comparable positions of similarly situated organizations, and 3) documentation of all discussions and decisions regarding the compensation agreement.

Form 990, Part VI, Section C, Line 19

Omaha sports commission's governing documents, organization policies and procedures, as well as its financial statements are made available to the public upon request.

Filing and Contact Details

Filer

EIN
20-0724954
Phone
4025022216

Signing Officer

Name
Harold G Cliff
Title
President
Phone
4025022216
Signed
2014-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold G Cliff
Formed
2004
Legal Domicile
Ne
Voting Board Members
34
Independent Board Members
31
Employees
2
Volunteers
600

Preparer

Preparer
Barbara J Fajen
Phone
4023302660
Raw XML AppendixShowing 400 of 710 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/ActivityOrMissionDesc0DURING 2013, OMAHA SPORTS COMMISSION HOSTED NUMEROUS EVENTS, INCLUDING THE U.S. FIGURE SKATING CHAMPIONSHIPS, MUTUAL OF OMAHA'S BATTLES ON THE ICE, AND NORCECA WOMEN'S CONTINENTAL CHAMPIONSHIP.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/PersonNm0HAROLD G CLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA Y ROSKENS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN HILDENBIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE CASSLING
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm5KYLE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6LYN WALLIN ZIEGENBEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8BRETT FREVERT
IRS990/Form990PartVIISectionAGrp/PersonNm9KATRINA BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID G BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm11MARTIE CORDARO
IRS990/Form990PartVIISectionAGrp/PersonNm12JACK DIESING
IRS990/Form990PartVIISectionAGrp/PersonNm13ROGER DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm14RON DUCE
IRS990/Form990PartVIISectionAGrp/PersonNm15OSCAR DURAN
IRS990/Form990PartVIISectionAGrp/PersonNm16KEVIN GARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRIS KIRCHER
IRS990/Form990PartVIISectionAGrp/PersonNm18TIM KUDRON
IRS990/Form990PartVIISectionAGrp/PersonNm19DONNA KUSH
IRS990/Form990PartVIISectionAGrp/PersonNm20JAY R LERNER
IRS990/Form990PartVIISectionAGrp/PersonNm21DANA MARKEL
IRS990/Form990PartVIISectionAGrp/PersonNm22OTHELLO MEADOWS
IRS990/Form990PartVIISectionAGrp/PersonNm23BOB MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm24JOE OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm25DOUG PARROTT
IRS990/Form990PartVIISectionAGrp/PersonNm26DANNY PATE
IRS990/Form990PartVIISectionAGrp/PersonNm27JEFF PEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm28BEN ROBERT
IRS990/Form990PartVIISectionAGrp/PersonNm29HARLEY SCHRAGER
IRS990/Form990PartVIISectionAGrp/PersonNm30REN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm31THOMAS H WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm32CHRIS ZIMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm33STEPHEN C ZUBROD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0219062
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt034
IRS990/GovernmentGrantsAmt0254000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02583303
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02253
IRS990/InformationTechnologyGrp/TotalAmt02253
IRS990/InsuranceGrp/ManagementAndGeneralAmt011957
IRS990/InsuranceGrp/TotalAmt011957
IRS990/InvestmentIncomeGrp/ExclusionAmt075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0105281
IRS990/InvestmentsProgramRelatedGrp/EOYAmt04918
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03012
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$0.50$0.46$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.52$0.11$0.42$0.51$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.62$0.02$0.89$0.72$0.16
2020Summary only. Only limited summary data is available for this year.$1.35$1.54$0.19$0.25$0.48$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.69$0.04$0.19$0.65$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.19$0.50$0.23$0.68$0.44
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.06$0.95$0.41$0.63$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.16$1.16$1.46$0.89$0.57
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.73$0.59$0.49$0.51$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.68$0.61$0.18$0.50$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$2.58$2.68$0.10
2012Summary only. Only limited summary data is available for this year.$1.19$0.07$1.12$1.72$0.78$0.94
2011Summary only. Only limited summary data is available for this year.$0.55$0.37$0.18$0.28$0.32$0.04
2010Summary only. Only limited summary data is available for this year.$0.47$0.25$0.22$0.46$0.49$0.03