Civic Intelligence

Industry Development Fund

990 • Fiscal year 2021 • EIN 23-7315360

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

Organization ProfileWWW.MCA-OMAHA.ORG
7561 Main Street 408Omaha, NE 68127

(402) 592-3330

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Net Margin

8th percentile

-12%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

17th percentile

-1.8%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

8.5%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,025,506

Down $37,947 (-1.8%) from 2020

Net Assets

Down

$1,843,854

Down $106,347 (-5.5%) from 2020

Liabilities

Up

$181,652

Up $68,400 (+60%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin8th percentile

Revenue

Up

$1,108,624

Up $87,145 (+8.5%) from 2020

Expenses

Up

$1,243,667

Up $599,695 (+93%) from 2020

Net Income

Down

-$135,043

Down $512,550 (-136%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $2,063,453Liabilities 2020: $113,252Net Assets 2020: $1,950,2012020Assets 2021: $2,025,506Liabilities 2021: $181,652Net Assets 2021: $1,843,8542021Assets 2022: $2,353,567Liabilities 2022: $308,029Net Assets 2022: $2,045,5382022Assets 2023: $2,862,357Liabilities 2023: $357,367Net Assets 2023: $2,504,9902023Assets 2024: $3,215,738Liabilities 2024: $268,846Net Assets 2024: $2,946,8922024

Highlighted filing

2021

Assets$2,025,506
Liabilities$181,652
Net Assets$1,843,854
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $1,021,479Expenses 2020: $643,972Net Income 2020: $377,5072020Revenue 2021: $1,108,624Expenses 2021: $1,243,667Net Income 2021: -$135,0432021Revenue 2022: $1,179,329Expenses 2022: $873,473Net Income 2022: $305,8562022Revenue 2023: $1,415,269Expenses 2023: $947,698Net Income 2023: $467,5712023Revenue 2024: $1,435,266Expenses 2024: $993,364Net Income 2024: $441,9022024

Highlighted filing

2021

Revenue$1,108,624
Expenses$1,243,667
Net Income-$135,043
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.2
Gross Receipts
$1,472,686
Mission and Program Overview

Mission

NONE

Promoting the mechanical contracting industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$973,187$805,450▼ $167,737
Investments in Publicly Traded Securities$297,678$347,153▲ $49,475
Accounts Receivable$87,653$95,757▲ $8,104
Prepaid Expenses and Deferred Charges$51,874$43,917▼ $7,957
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$2,063,453$2,025,506▼ $37,947
Other Assets Total$652,861$733,029▲ $80,168
Liabilities
Accounts Payable and Accrued Expenses$113,252$181,652▲ $68,400
Total Liabilities$113,252$181,652▲ $68,400
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,950,201$1,843,854▼ $106,347
Total Net Assets Fund Balance$1,950,201$1,843,854▼ $106,347
Total Liabilities and Net Assets / Fund Balance$2,063,453$2,025,506▼ $37,947

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$19--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kelsey JohnsonExecutive DirectorFT$65,802$65,802

Board Members and Trustees

NameTitle
Alex JamborTrustee
Brian PrinceTrustee
Chad WestphalenTrustee
Dennis EdenTrustee
John HillebrandtTrustee
Pat KealyTrustee
Ron BraselTrustee
Steve BenaTrustee
Tom McneilTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,011,971
Investment Income
$96,653
Other Revenue
$0
Change in Net Assets
$-135,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,132,901
Salaries, Compensation, and Employee Benefits$110,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$97,178
All Other Expenses---$41,057
Conferences and Meetings---$17,857
Occupancy---$16,980
Other Expenses---$12,595
Fees for Services Other---$8,621
Payroll Taxes---$7,488
Advertising---$6,405
Pension Plan Contributions---$6,100
Office Expenses---$4,308
Insurance---$3,657
Fees for Services Accounting---$2,750
Total Functional Expenses$0$0$0$1,243,667
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
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 11B

“Executive committee review and approval”

Form 990, Part VI, Section B, Line 15

“The annual salaries for the organization are determined and approved each year by the board of directors.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Industry Development Fund
EIN
23-7315360
Phone
4025923330
Address
7561 MAIN STREET 408, OMAHA, NE 68127

Signing Officer

Name
Kelsey Johnson
Title
Executive Vice-president
Phone
4025923330
Signed
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelsey Johnson
Formed
1970
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Awerkamp Goodnight Schwaller & Nelson
Address
16910 MARCY STREET SUITE 103, OMAHA, NE 68118-2707
Preparer
Stephen M Drucker
Phone
4023349011
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The association has adopted the provisions of fasb acs 740-10-50, effective january 1, 2009. The association's income tax returns for 2017 through 2020 are subject to audit by the internal revenue service. The association believes it has filed income tax returns in all required jurisdictions and has not engaged in any activity that would jeapordize its tax exempt status. In the event of an income tax examination by the internal revenue service, any adjustments would be charged to income tax expense.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Realized gain on investments dividend income”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT EXPENSES”

Raw XML Appendix345 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 ASSOCIATION HAS ADOPTED THE PROVISIONS OF FASB ACS 740-10-50, EFFECTIVE JANUARY 1, 2009. THE ASSOCIATION'S INCOME TAX RETURNS FOR 2017 THROUGH 2020 ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE. THE ASSOCIATION BELIEVES IT HAS FILED INCOME TAX RETURNS IN ALL REQUIRED JURISDICTIONS AND HAS NOT ENGAGED IN ANY ACTIVITY THAT WOULD JEAPORDIZE ITS TAX EXEMPT STATUS. IN THE EVENT OF AN INCOME TAX EXAMINATION BY THE INTERNAL REVENUE SERVICE, ANY ADJUSTMENTS WOULD BE CHARGED TO INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REALIZED GAIN ON INVESTMENTS DIVIDEND INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE COMMITTEE REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ANNUAL SALARIES FOR THE ORGANIZATION ARE DETERMINED AND APPROVED EACH YEAR BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01108624
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-01
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M DRUCKER
ReturnHeader/ReturnTs02022-11-10T12:16:26-06:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELSEY
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,025,506
Liabilities
$181,652
Net assets
$1,843,854
Revenue
$1,108,624
Expenses
$1,243,667
Net income
-$135,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.22$0.27$2.95$1.44$0.99$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.36$2.50$1.42$0.95$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.31$2.05$1.18$0.87$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.18$1.84$1.11$1.24$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.11$1.95$1.02$0.64$0.38