Civic Intelligence

Industry Development Fund

990 • Fiscal year 2023 • EIN 23-7315360

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 21, 2024

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

81st percentile

0.12x

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

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.25x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Net Margin

91st percentile

33%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$81,095

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Asset Growth

86th percentile

22%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

20%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,862,357

Up $508,790 (+22%) from 2022

Net Assets

Up

$2,504,990

Up $459,452 (+22%) from 2022

Liabilities

Up

$357,367

Up $49,338 (+16%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin91st percentile

Revenue

Up

$1,415,269

Up $235,940 (+20%) from 2022

Expenses

Up

$947,698

Up $74,225 (+8.5%) from 2022

Net Income

Up

$467,571

Up $161,715 (+53%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2023

Assets$2,862,357
Liabilities$357,367
Net Assets$2,504,990
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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

2023

Revenue$1,415,269
Expenses$947,698
Net Income$467,571
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 21, 2024
Return Version
2023v5.1
Gross Receipts
$1,998,703
Mission and Program Overview

Mission

NONE

To promote the mechanical contracting industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,052,020$1,484,853▲ $432,833
Rtn Earn Endowment Incm Other Fnds$0$459,452▲ $459,452
Investments in Publicly Traded Securities$318,090$354,297▲ $36,207
Accounts Receivable$108,049$100,609▼ $7,440
Prepaid Expenses and Deferred Charges$22,789$12,197▼ $10,592
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,353,567$2,862,357▲ $508,790
Other Assets Total$852,419$910,201▲ $57,782
Liabilities
Accounts Payable and Accrued Expenses$151,729$220,120▲ $68,391
Unsecured Notes Loans Payable$156,300$137,247▼ $19,053
Total Liabilities$308,029$357,367▲ $49,338
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,045,538$2,504,990▲ $459,452
Total Liabilities and Net Assets / Fund Balance$2,353,567$2,862,357▲ $508,790

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$129,811--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelsey JohnsonExecutive DirectorFT$77,195$3,900$81,095

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,303,872
Investment Income
$111,397
Other Revenue
$0
Change in Net Assets
$467,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$815,667
Salaries, Compensation, and Employee Benefits$132,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$113,206--$113,206
Current Officers, Directors, Trustees, and Key Employees-$110,079-$110,079
All Other Expenses$7,675$23,095-$30,770
Other Expenses$114,763$22,696-$22,696
Occupancy-$18,992-$18,992
Fees for Services Accounting-$9,083-$9,083
Payroll Taxes-$8,862-$8,862
Pension Plan Contributions-$6,790-$6,790
Other Employee Benefits-$6,300-$6,300
Insurance-$5,813-$5,813
Office Expenses-$3,571-$3,571
Advertising$1,575--$1,575
Information Technology-$710-$710
Total Functional Expenses$488,337$459,361$0$947,698
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
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the return is reviewed and approved by the executive committee before filing.”

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 Director
Phone
4025923330
Signed
2024-10-21
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
Hayes & Associates LLC
Address
10730 PACIFIC STREET, OMAHA, NE 68114
Preparer
Frank Hayes
Phone
4023902480
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0459361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0488337
IRS990/TotalFunctionalExpensesGrp/TotalAmt0947698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0308029
IRS990/TotalLiabilitiesEOYAmt0357367
IRS990/TotalLiabilitiesGrp/BOYAmt0308029
IRS990/TotalLiabilitiesGrp/EOYAmt0357367
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02045538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02504990
IRS990/TotalOtherCompensationAmt03900
IRS990/TotalProgramServiceExpensesAmt0488337
IRS990/TotalProgramServiceRevenueAmt01303872
IRS990/TotalReportableCompFromOrgAmt077195
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01415269
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01415269
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02353567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02862357
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0156300
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0137247
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07561 MAIN STREET SUITE 408
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068172
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MCA-OMAHA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELSEY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04025923330
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDUSTRY DEVELOPMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0INDU
ReturnHeader/Filer/EIN0237315360
ReturnHeader/Filer/PhoneNum04025923330
ReturnHeader/Filer/USAddress/AddressLine1Txt07561 MAIN STREET 408
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068127
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470716239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYES & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010730 PACIFIC STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068114
ReturnHeader/PreparerPersonGrp/PhoneNum04023902480
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK HAYES
ReturnHeader/ReturnTs02024-10-25T14:10:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,862,357
Liabilities
$357,367
Net assets
$2,504,990
Revenue
$1,415,269
Expenses
$947,698
Net income
$467,571
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