Civic Intelligence

Woodmen Foundation

990 • Fiscal year 2019 • EIN 20-4743934

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 01, 2019

Organization Profile
1700 Farnam Street - Suite 2757Omaha, NE 68102

(402) 342-1890

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-182%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$19,987

Down $9,728,153 (-100%) from 2018

Net Assets

Down

$19,987

Down $45,267 (-69%) from 2018

Liabilities

Down

$0

Down $9,682,886 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin3rd percentile

Revenue

Down

$24,887

Down $1,425,141 (-98%) from 2018

Expenses

Down

$70,154

Down $3,929,874 (-98%) from 2018

Net Income

Up

-$45,267

Up $2,504,733 (+98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$15M$10M$5.0M$0Assets 2011: $1,740,956Liabilities 2011: $1,823,8962011Assets 2012: $11,101,504Liabilities 2012: $6,596,2002012Assets 2013: $14,051,807Liabilities 2013: $9,919,1642013Assets 2014: $14,020,963Liabilities 2014: $9,705,9302014Assets 2015: $13,332,013Liabilities 2015: $9,470,7742015Assets 2017: $12,094,331Liabilities 2017: $9,479,077Net Assets 2017: $2,615,2542017Assets 2018: $9,748,140Liabilities 2018: $9,682,886Net Assets 2018: $65,2542018Assets 2019: $19,987Liabilities 2019: $0Net Assets 2019: $19,9872019

Highlighted filing

2019

Assets$19,987
Liabilities$0
Net Assets$19,987
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $1,800Expenses 2011: $22,315Net Income 2011: -$20,5152011Revenue 2012: $4,660,000Expenses 2012: $71,756Net Income 2012: $4,588,2442012Revenue 2013: $1,290,085Expenses 2013: $1,641,239Net Income 2013: -$351,1542013Revenue 2014: $2,585,917Expenses 2014: $2,403,527Net Income 2014: $182,3902014Revenue 2015: $1,956,066Expenses 2015: $2,409,860Net Income 2015: -$453,7942015Revenue 2017: $1,602,850Expenses 2017: $2,235,804Net Income 2017: -$632,9542017Revenue 2018: $1,450,028Expenses 2018: $4,000,028Net Income 2018: -$2,550,0002018Revenue 2019: $24,887Expenses 2019: $70,154Net Income 2019: -$45,2672019

Highlighted filing

2019

Revenue$24,887
Expenses$70,154
Net Income-$45,267
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$24,887
Mission and Program Overview

Mission

Operating a community center in kinston, nc to enhance the quality of life of the community's members through a variety of health and wellness activities, with membership open to the public at rates affordable to a vast segment of the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,586,613--
Accounts Receivable$48,742--
Cash and Non-Interest-Bearing Accounts$73,187$19,987▼ $53,200
Prepaid Expenses and Deferred Charges$1,507--
Other Assets Total$38,091--
Total Assets$9,748,140$19,987▼ $9,728,153
Liabilities
Other Liabilities$9,351,939--
Accounts Payable and Accrued Expenses$320,038--
Deferred Revenue$10,909--
Total Liabilities$9,682,886$0▼ $9,682,886
Net Assets / Fund Balance
Unrestricted Net Assets$65,254$19,987▼ $45,267
Total Net Assets Fund Balance$65,254$19,987▼ $45,267
Total Liabilities and Net Assets / Fund Balance$9,748,140$19,987▼ $9,728,153
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
S James PattersonPresident/di
Annette M DevineDirector
Bryan D CarrollDirector
Daryl J DoiseDirector
Wesley a Dodd JrDirector
Larry R KingFormer VP
Matthew E EllisFormer VP
Patrick L DeesSecretary
Robert T MaherTreasurer
Denise M MccauleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,495
Investment Income
$240
Other Revenue
$152
Change in Net Assets
$-45,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,154
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
Fees for Services Legal$56,752--$56,752
All Other Expenses$2,455--$2,455
Advertising$2,350--$2,350
Other Expenses$1,347--$1,347
Fees for Services Accounting$1,221--$1,221
Insurance$-932--$-932
Total Functional Expenses$70,154$0$0$70,154
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
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
No

Governance Explanations

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

“The form 990 is prepared and reviewed by professional staff. The form 990 is then forwarded to the board of directors for review prior to final signature and filing of the return.”

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

“An annual conflict of interest questionnaire is provided to all officers and directors and the completed/signed forms are maintained in woodmen foundation's records.”

Form 990, Page 6, Part VI, Line 17

“Ohio, oklahoma, oregon, pennsylvania, south carolina, tennessee, virginia, washington, west virginia”

Form 990, Page 6, Part VI, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Woodmen Foundation
EIN
20-4743934
Phone
4023421890
Address
1700 FARNAM STREET - SUITE 2757, OMAHA, NE 68102

Signing Officer

Name
Jordan Mawson
Title
Assistant Treasurer
Phone
4023421890
Signed
2019-10-01

Organization Details

Principal Officer
S James Patterson
Formed
2006
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
3
Employees
0
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Operating a community center in kinston, nc to enhance the quality of life of the community's members through a variety of health and wellness activities, with membership open to the public at rates affordable to a vast segment of the area.”

Form 990, Part III

“Form 990, part iii, line 3-changes in program services cooperation and development agreement with the city of kinston, nc was terminated along with disposal of all land, buildings and equipment of the community center and water park in accordance with a deed in lieu of foreclosure.”

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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ALL COMPENSATION OF OFFICERS AND DIRECTORS IS REPORTED ON THE FORM 990 FILED BY WOODMEN OF THE WORLD LIFE INSURANCE SOCIETY (FEIN 47-0339250).
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0COMMUNITY CENTER
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0WOODMEN OF THE WORLD
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine2Txt0LIFE INSURANCE SOCIETY
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-07-02
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0470339250
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt010674475
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(8)
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0OMAHA
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PART II, LINE 1 THE TRANSFER OF THE COMMUNITY CENTER WAS COMPLETED BY DEED IN LIEU OF FORECLOSURE.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATING A COMMUNITY CENTER IN KINSTON, NC TO ENHANCE THE QUALITY OF LIFE OF THE COMMUNITY'S MEMBERS THROUGH A VARIETY OF HEALTH AND WELLNESS ACTIVITIES, WITH MEMBERSHIP OPEN TO THE PUBLIC AT RATES AFFORDABLE TO A VAST SEGMENT OF THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART III, LINE 3-CHANGES IN PROGRAM SERVICES COOPERATION AND DEVELOPMENT AGREEMENT WITH THE CITY OF KINSTON, NC WAS TERMINATED ALONG WITH DISPOSAL OF ALL LAND, BUILDINGS AND EQUIPMENT OF THE COMMUNITY CENTER AND WATER PARK IN ACCORDANCE WITH A DEED IN LIEU OF FORECLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED AND REVIEWED BY PROFESSIONAL STAFF. THE FORM 990 IS THEN FORWARDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FINAL SIGNATURE AND FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE IS PROVIDED TO ALL OFFICERS AND DIRECTORS AND THE COMPLETED/SIGNED FORMS ARE MAINTAINED IN WOODMEN FOUNDATION'S RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, SOUTH CAROLINA, TENNESSEE, VIRGINIA, WASHINGTON, WEST VIRGINIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470339250
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C8
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNAL
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IRS990/StatesWhereCopyOfReturnIsFldCd7MD
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IRS990/StatesWhereCopyOfReturnIsFldCd9NC
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IRS990/StatesWhereCopyOfReturnIsFldCd12NY
IRS990/StatesWhereCopyOfReturnIsFldCd13OH
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IRS990/StatesWhereCopyOfReturnIsFldCd16PA
IRS990/StatesWhereCopyOfReturnIsFldCd17SC
IRS990/StatesWhereCopyOfReturnIsFldCd18TN
IRS990/StatesWhereCopyOfReturnIsFldCd19VA
IRS990/StatesWhereCopyOfReturnIsFldCd20WA
IRS990/StatesWhereCopyOfReturnIsFldCd21WV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09748140
IRS990/TotalAssetsEOYAmt019987
IRS990/TotalAssetsGrp/BOYAmt09748140
IRS990/TotalAssetsGrp/EOYAmt019987
IRS990/TotalCompGreaterThan150KInd0true
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IRS990/TotalFunctionalExpensesGrp/TotalAmt070154
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,987
Liabilities
$0
Net assets
$19,987
Revenue
$24,887
Expenses
$70,154
Net income
-$45,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.07$0.05
2018Summary only. Only limited summary data is available for this year.$9.75$9.68$0.07$1.45$4.00$2.55
2017Summary only. Only limited summary data is available for this year.$12.1$9.48$2.62$1.60$2.24$0.63
2015Summary only. Only limited summary data is available for this year.$13.3$9.47$1.96$2.41$0.45
2014Summary only. Only limited summary data is available for this year.$14.0$9.71$2.59$2.40$0.18
2013Summary only. Only limited summary data is available for this year.$14.1$9.92$1.29$1.64$0.35
2012Summary only. Only limited summary data is available for this year.$11.1$6.60$4.66$0.07$4.59
2011Summary only. Only limited summary data is available for this year.$1.74$1.82$0.00$0.02$0.02