Civic Intelligence

The Durham Museum Foundation Inc

990 • Fiscal year 2014 • EIN 20-1079027

Jan 01, 2014 to Dec 31, 2014 • Filed on May 19, 2015

801 South 10th StreetOmaha, NE 68108

(402) 444-4774

Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.14x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

50th percentile

3.3%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$20,022,921

Up $638,129 (+3.3%) from 2013

Net Assets

Up

$19,709,124

Up $578,075 (+3.0%) from 2013

Liabilities

Up

$313,797

Up $60,054 (+24%) from 2013

Revenue

Up

$2,215,367

Up $421,749 (+24%) from 2013

Expenses

Up

$1,586,630

Up $267,524 (+20%) from 2013

Net Income

Up

$628,737

Up $154,225 (+33%) from 2013

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $18,843,968Liabilities 2010: $15,644Net Assets 2010: $18,828,3242010Assets 2011: $19,322,368Liabilities 2011: $414,570Net Assets 2011: $18,907,7982011Assets 2012: $19,269,638Liabilities 2012: $77,715Net Assets 2012: $19,191,9232012Assets 2013: $19,384,792Liabilities 2013: $253,743Net Assets 2013: $19,131,0492013Assets 2014: $20,022,921Liabilities 2014: $313,797Net Assets 2014: $19,709,1242014Assets 2015: $18,321,764Liabilities 2015: $15,136Net Assets 2015: $18,306,6282015Assets 2016: $18,045,549Liabilities 2016: $29,330Net Assets 2016: $18,016,2192016Assets 2017: $20,360,954Liabilities 2017: $123,116Net Assets 2017: $20,237,8382017Assets 2018: $18,481,797Liabilities 2018: $74,661Net Assets 2018: $18,407,1362018Assets 2019: $19,112,899Liabilities 2019: $321,664Net Assets 2019: $18,791,2352019Assets 2020: $17,675,281Liabilities 2020: $15,744Net Assets 2020: $17,659,5372020Assets 2021: $17,744,080Liabilities 2021: $14,294Net Assets 2021: $17,729,7862021Assets 2022: $16,445,739Liabilities 2022: $13,039Net Assets 2022: $16,432,7002022Assets 2023: $16,203,440Liabilities 2023: $13,813Net Assets 2023: $16,189,6272023Assets 2024: $17,083,727Liabilities 2024: $205,755Net Assets 2024: $16,877,9722024

Highlighted filing

2014

Assets$20,022,921
Liabilities$313,797
Net Assets$19,709,124

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,940,1022010Revenue 2011: $2,867,232Expenses 2011: $2,544,288Net Income 2011: $322,9442011Expenses 2012: $1,259,2402012Revenue 2013: $1,793,618Expenses 2013: $1,319,106Net Income 2013: $474,5122013Revenue 2014: $2,215,367Expenses 2014: $1,586,630Net Income 2014: $628,7372014Revenue 2015: $1,036,338Expenses 2015: $1,867,257Net Income 2015: -$830,9192015Revenue 2016: $916,950Expenses 2016: $1,588,201Net Income 2016: -$671,2512016Revenue 2017: $3,614,561Expenses 2017: $1,540,977Net Income 2017: $2,073,5842017Revenue 2018: $1,188,102Expenses 2018: $2,310,115Net Income 2018: -$1,122,0132018Revenue 2019: $2,945,146Expenses 2019: $3,583,572Net Income 2019: -$638,4262019Revenue 2020: $805,827Expenses 2020: $2,209,978Net Income 2020: -$1,404,1512020Revenue 2021: $1,385,029Expenses 2021: $710,346Net Income 2021: $674,6832021Revenue 2022: $1,114,760Expenses 2022: $871,897Net Income 2022: $242,8632022Revenue 2023: $651,179Expenses 2023: $1,612,265Net Income 2023: -$961,0862023Revenue 2024: $1,660,093Expenses 2024: $1,150,839Net Income 2024: $509,2542024

Highlighted filing

2014

Revenue$2,215,367
Expenses$1,586,630
Net Income$628,737
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 19, 2015
Return Version
2014v5.0
Gross Receipts
$7,376,005
Mission and Program Overview

Mission

The primary mission of the durham museum foundation is solicitation, receipt and management of funds received through contributions, gifts, grants and other fundraising sources to support the durham museum.

Supporting organization for the durham museum, a 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,566,337$16,290,741▲ $724,404
Savings and Temporary Cash Investments$3,625,582$2,421,267▼ $1,204,315
Pledges and Grants Receivable$0$1,140,000▲ $1,140,000
Cash and Non-Interest-Bearing Accounts$1$1→ $0
Total Assets$19,384,792$20,022,921▲ $638,129
Other Assets Total$192,872$170,912▼ $21,960
Liabilities
Accounts Payable and Accrued Expenses$253,743$313,797▲ $60,054
Total Liabilities$253,743$313,797▲ $60,054
Net Assets / Fund Balance
Permanently Rstr Net Assets$15,000,000$15,000,000→ $0
Unrestricted Net Assets$3,095,390$2,935,521▼ $159,869
Temporarily Rstr Net Assets$1,035,659$1,773,603▲ $737,944
Total Net Assets Fund Balance$19,131,049$19,709,124▲ $578,075
Total Liabilities and Net Assets / Fund Balance$19,384,792$20,022,921▲ $638,129

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$15,000,000---$15,000,000
2013$15,000,000---$15,000,000
2012$15,000,000---$15,000,000
2011$15,000,000---$15,000,000
2010$15,000,000---$15,000,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard BellChairman
Art BurtscherDirector
John BoyerDirector
John NelsonDirector
Tommie D ThompsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,270,975
Program Service Revenue
$0
Investment Income
$944,392
Other Revenue
$0
All Other Contributions
$1,270,975
Change in Net Assets
$628,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,215,367
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-50,662
Total Revenue per Audited Statements
$2,164,705
Total Revenue per Form 990
$2,215,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,586,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,523,031--$1,523,031
Fees for Service Investment Mgmnt Fees-$63,599-$63,599
Total Functional Expenses$1,523,031$63,599$0$1,586,630

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,586,630
Total Expenses per Audited Statements$1,586,630
Total Expenses per Form 990$1,586,630
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The director of finance reviewed the 990 and then walked through it with the board of directors.

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

The conflict of interest policy is distributed and signed off by all employees and board members at the beginning of their invovlement and annually thereafter.

Form 990, Part VI, Section C, Line 18

The orgainzation makes its form 1023 and 990 available to the public upon request.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Form 990, Part VII

John nelson - 344 kenmore avenue, council bluffs, ia 51503. Art burtscher - 16225 california street, omaha, ne 68118. John boyer - 9727 fieldcrest drive, omaha, ne 68114. Richard bell - 9960 bloomfield drive, omaha, ne 68114. Tommie d thompson - 15915 burdette street, omaha, ne 68116.

Filing and Contact Details

Filer

Filer Name
The Durham Museum Foundation
EIN
20-1079027
Phone
4024444774
Address
801 SOUTH 10TH STREET, OMAHA, NE 68108

Signing Officer

Name
Amy Carolus
Title
Director of Finance
Phone
4024444774
Signed
2015-05-19

Organization Details

Principal Officer
Richard Bell
Formed
2004
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Hancock & Dana Pc
Address
12829 WEST DODGE ROAD 100, OMAHA, NE 68154
Preparer
Janet Osborn
Phone
4023911065
Supplemental Narrative

Additional Explanations

Form 990 Part XI, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organizations adopted the provisions of fasb accounting standards codification topic asc 740-10, previously financial interpretation no. 48, accounting for uncertainty in income taxes. As of december 31, 2014 and 2013, the unrecognized tax benefit accrual was zero. The organizations will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The organizations are no longer subject to federal tax examinations by tax authorities for years before 2012.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Net investment loss -50662.

Raw XML Appendix388 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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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01586630
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherRevenueAmt0-50662
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-50662
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02215367
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ASC 740-10, PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS OF DECEMBER 31, 2014 AND 2013, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE ORGANIZATIONS WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE ORGANIZATIONS ARE NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET INVESTMENT LOSS -50662.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01586630
IRS990ScheduleD/TotalRevenuePerForm990Amt02215367
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02164705
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01586630
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR OF FINANCE REVIEWED THE 990 AND THEN WALKED THROUGH IT WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED AND SIGNED OFF BY ALL EMPLOYEES AND BOARD MEMBERS AT THE BEGINNING OF THEIR INVOVLEMENT AND ANNUALLY THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGAINZATION MAKES ITS FORM 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JOHN NELSON - 344 KENMORE AVENUE, COUNCIL BLUFFS, IA 51503. ART BURTSCHER - 16225 CALIFORNIA STREET, OMAHA, NE 68118. JOHN BOYER - 9727 FIELDCREST DRIVE, OMAHA, NE 68114. RICHARD BELL - 9960 BLOOMFIELD DRIVE, OMAHA, NE 68114. TOMMIE D THOMPSON - 15915 BURDETTE STREET, OMAHA, NE 68116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE DURHAM MUSEUM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470556061
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO COLLECT, PRESERVE, AND INTERPRET HISTORICAL ARTIFACTS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0801 SOUTH 10TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OMAHA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068108
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01523031
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID TO THE MUSEUM
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE DURHAM MUSEUM
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01035659
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01773603
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt019384792
IRS990/TotalAssetsEOYAmt020022921
IRS990/TotalAssetsGrp/BOYAmt019384792
IRS990/TotalAssetsGrp/EOYAmt020022921
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01270975
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063599
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01523031
IRS990/TotalFunctionalExpensesGrp/TotalAmt01586630
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0253743
IRS990/TotalLiabilitiesEOYAmt0313797
IRS990/TotalLiabilitiesGrp/BOYAmt0253743
IRS990/TotalLiabilitiesGrp/EOYAmt0313797
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019131049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019709124
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01523031
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0944392
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02215367
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019384792
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020022921
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03095390
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02935521
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0801 SOUTH 10TH STREET
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068108
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY CAROLUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum04024444774
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DURHAM MUSEUM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DURH
ReturnHeader/Filer/EIN0201079027
ReturnHeader/Filer/PhoneNum04024444774
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 SOUTH 10TH STREET
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470710889
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANCOCK & DANA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012829 WEST DODGE ROAD 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068154
ReturnHeader/PreparerPersonGrp/PhoneNum04023911065
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET OSBORN
ReturnHeader/ReturnTs02015-06-25T15:52:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.1$0.21$16.9$1.66$1.15$0.51
2023Detailed filing. Detailed filing data is available for this year.$16.2$0.01$16.2$0.65$1.61$0.96
2022Detailed filing. Detailed filing data is available for this year.$16.4$0.01$16.4$1.11$0.87$0.24
2021Detailed filing. Detailed filing data is available for this year.$17.7$0.01$17.7$1.39$0.71$0.67
2020Detailed filing. Detailed filing data is available for this year.$17.7$0.02$17.7$0.81$2.21$1.40
2019Detailed filing. Detailed filing data is available for this year.$19.1$0.32$18.8$2.95$3.58$0.64
2018Detailed filing. Detailed filing data is available for this year.$18.5$0.07$18.4$1.19$2.31$1.12
2017Detailed filing. Detailed filing data is available for this year.$20.4$0.12$20.2$3.61$1.54$2.07
2016Detailed filing. Detailed filing data is available for this year.$18.0$0.03$18.0$0.92$1.59$0.67
2015Detailed filing. Detailed filing data is available for this year.$18.3$0.02$18.3$1.04$1.87$0.83
2014Detailed filing. Detailed filing data is available for this year.$20.0$0.31$19.7$2.22$1.59$0.63
2013Detailed filing. Detailed filing data is available for this year.$19.4$0.25$19.1$1.79$1.32$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$0.08$19.2$1.26
2011Summary only. Only limited summary data is available for this year.$19.3$0.41$18.9$2.87$2.54$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$0.02$18.8$1.94