Civic Intelligence

The Durham Museum Foundation Inc

990 • Fiscal year 2018 • EIN 20-1079027

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 05, 2019

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

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.06x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

3rd percentile

-94%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

11th percentile

-9.2%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-67%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$18,481,797

Down $1,879,157 (-9.2%) from 2017

Net Assets

Down

$18,407,136

Down $1,830,702 (-9.0%) from 2017

Liabilities

Down

$74,661

Down $48,455 (-39%) from 2017

Revenue

Down

$1,188,102

Down $2,426,459 (-67%) from 2017

Expenses

Up

$2,310,115

Up $769,138 (+50%) from 2017

Net Income

Down

-$1,122,013

Down $3,195,597 (-154%) from 2017

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

2018

Assets$18,481,797
Liabilities$74,661
Net Assets$18,407,136

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

2018

Revenue$1,188,102
Expenses$2,310,115
Net Income-$1,122,013
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 5, 2019
Return Version
2018v3.1
Gross Receipts
$5,964,545
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$16,452,247$15,465,467▼ $986,780
Pledges and Grants Receivable$1,792,887$1,545,757▼ $247,130
Savings and Temporary Cash Investments$1,899,710$1,256,271▼ $643,439
Total Assets$20,360,954$18,481,797▼ $1,879,157
Other Assets Total$216,110$214,302▼ $1,808
Liabilities
Accounts Payable and Accrued Expenses$123,116$74,661▼ $48,455
Total Liabilities$123,116$74,661▼ $48,455
Net Assets / Fund Balance
Permanently Rstr Net Assets$15,000,000$15,000,000→ $0
Temporarily Rstr Net Assets$3,181,402$2,422,654▼ $758,748
Unrestricted Net Assets$2,056,436$984,482▼ $1,071,954
Total Net Assets Fund Balance$20,237,838$18,407,136▼ $1,830,702
Total Liabilities and Net Assets / Fund Balance$20,360,954$18,481,797▼ $1,879,157

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$15,000,000---$15,000,000
2017$15,000,000---$15,000,000
2016$15,000,000---$15,000,000
2015$15,000,000---$15,000,000
2014$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
$501,320
Program Service Revenue
$0
Investment Income
$686,782
Other Revenue
$0
All Other Contributions
$501,320
Change in Net Assets
$-1,122,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,188,102
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-708,689
Total Revenue per Audited Statements
$479,413
Total Revenue per Form 990
$1,188,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,310,115
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$2,252,952--$2,252,952
Fees for Service Investment Mgmnt Fees-$57,163-$57,163
Total Functional Expenses$2,252,952$57,163$0$2,310,115

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,310,115
Total Expenses per Audited Statements$2,310,115
Total Expenses per Form 990$2,310,115
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 11B

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 involvement 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 Contact Addresses for Officers, Directors, Etc

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
Susan Sheehy
Title
Director of Finance
Phone
4024444774
Signed
2019-06-05
Discuss with paid preparer
Yes

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 9:

Discount on multi-year pledge 2870.

Form 990 Part XI, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organizations have implemented the accounting guidance for uncertainty in income taxes as required by accounting principles generally accepted in the united states of america. Using that guidance, uncertain tax positions need to be recognized in the combined financial statements when it is more likely than not the position will not be sustained upon examination by tax authorities. As of december 31, 2018 and 2017, the organizations had no uncertain tax positions that qualify for either recognition or disclosure in the combined financial statements. The organizations are subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Discount on multi-year pledge 2870.

Raw XML Appendix391 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/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS HAVE IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. USING THAT GUIDANCE, UNCERTAIN TAX POSITIONS NEED TO BE RECOGNIZED IN THE COMBINED FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. AS OF DECEMBER 31, 2018 AND 2017, THE ORGANIZATIONS HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. THE ORGANIZATIONS ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DISCOUNT ON MULTI-YEAR PLEDGE 2870.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02310115
IRS990ScheduleD/TotalRevenuePerForm990Amt01188102
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0479413
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02310115
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 INVOLVEMENT 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/ExplanationTxt5DISCOUNT ON MULTI-YEAR PLEDGE 2870.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/InvolvedAmt02252952
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03181402
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02422654
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt020360954
IRS990/TotalAssetsEOYAmt018481797
IRS990/TotalAssetsGrp/BOYAmt020360954
IRS990/TotalAssetsGrp/EOYAmt018481797
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0501320
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057163
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02252952
IRS990/TotalFunctionalExpensesGrp/TotalAmt02310115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123116
IRS990/TotalLiabilitiesEOYAmt074661
IRS990/TotalLiabilitiesGrp/BOYAmt0123116
IRS990/TotalLiabilitiesGrp/EOYAmt074661
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020237838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018407136
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02252952
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0686782
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01188102
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020360954
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018481797
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02056436
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0984482
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN SHEEHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum04024444774
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05B645561D20486E42ABC3375AE956480EF6D1AAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F927FC926A250A0A53BEEBDF4D5B969A015B497
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.39.121.17
ReturnHeader/FilingSecurityInformation/IPDt02019-06-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:00:30
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/ReturnTs02019-10-03T12:20:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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