Civic Intelligence

Oak Hills Inc

990 • Fiscal year 2015 • EIN 23-7323356

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 12, 2016

12325 Golfing Green DrOmaha, NE 68137-3438

(402) 895-2012

Siviq Scores

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

Liabilities / Assets

71st percentile

0.51x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.62x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$90,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.4%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$4,221,134

Down $18,396 (-0.4%) from 2014

Net Assets

Up

$2,060,248

Up $56,966 (+2.8%) from 2014

Liabilities

Down

$2,160,886

Down $75,362 (-3.4%) from 2014

Revenue

Up

$3,472,875

Up $14,608 (+0.4%) from 2014

Expenses

Up

$3,415,909

Up $128,105 (+3.9%) from 2014

Net Income

Down

$56,966

Down $113,497 (-67%) from 2014

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $4,266,928Liabilities 2011: $2,331,517Net Assets 2011: $1,935,4112011Assets 2012: $4,167,960Liabilities 2012: $2,295,032Net Assets 2012: $1,872,9282012Assets 2013: $4,089,815Liabilities 2013: $2,256,996Net Assets 2013: $1,832,8192013Assets 2014: $4,239,530Liabilities 2014: $2,236,248Net Assets 2014: $2,003,2822014Assets 2015: $4,221,134Liabilities 2015: $2,160,886Net Assets 2015: $2,060,2482015Assets 2016: $4,426,495Liabilities 2016: $2,301,181Net Assets 2016: $2,125,3142016Assets 2017: $5,919,611Liabilities 2017: $3,653,226Net Assets 2017: $2,266,3852017Assets 2018: $6,283,377Liabilities 2018: $3,834,745Net Assets 2018: $2,448,6322018Assets 2019: $6,438,274Liabilities 2019: $3,751,246Net Assets 2019: $2,687,0282019Assets 2020: $6,871,830Liabilities 2020: $3,714,973Net Assets 2020: $3,156,8572020Assets 2021: $7,364,027Liabilities 2021: $3,971,011Net Assets 2021: $3,393,0162021Assets 2022: $7,712,770Liabilities 2022: $4,218,441Net Assets 2022: $3,494,3292022Assets 2023: $7,889,920Liabilities 2023: $3,992,782Net Assets 2023: $3,897,1382023Assets 2024: $9,015,049Liabilities 2024: $5,015,623Net Assets 2024: $3,999,4262024

Highlighted filing

2015

Assets$4,221,134
Liabilities$2,160,886
Net Assets$2,060,248

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,183,0622011Expenses 2012: $3,230,4202012Revenue 2013: $3,235,470Expenses 2013: $3,275,579Net Income 2013: -$40,1092013Revenue 2014: $3,458,267Expenses 2014: $3,287,804Net Income 2014: $170,4632014Revenue 2015: $3,472,875Expenses 2015: $3,415,909Net Income 2015: $56,9662015Revenue 2016: $3,609,883Expenses 2016: $3,544,817Net Income 2016: $65,0662016Revenue 2017: $3,691,886Expenses 2017: $3,550,815Net Income 2017: $141,0712017Revenue 2018: $4,063,454Expenses 2018: $3,881,207Net Income 2018: $182,2472018Revenue 2019: $4,460,135Expenses 2019: $4,221,739Net Income 2019: $238,3962019Revenue 2020: $4,610,531Expenses 2020: $4,140,702Net Income 2020: $469,8292020Revenue 2021: $4,879,984Expenses 2021: $4,643,825Net Income 2021: $236,1592021Revenue 2022: $5,335,519Expenses 2022: $5,234,206Net Income 2022: $101,3132022Revenue 2023: $5,951,017Expenses 2023: $5,548,208Net Income 2023: $402,8092023Revenue 2024: $5,836,958Expenses 2024: $5,734,670Net Income 2024: $102,2882024

Highlighted filing

2015

Revenue$3,472,875
Expenses$3,415,909
Net Income$56,966
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 12, 2016
Return Version
2015v2.1
Gross Receipts
$4,142,121
Mission and Program Overview

Mission

To provide and maintain places of and facilities for recreation, diversion, and entertainment for its members, their families and guests with a country club and golf course.

Country club and membership services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,654,130$3,481,376▼ $172,754
Cap Stk Tr Prin Current Funds$1,093,750$1,093,750→ $0
Rtn Earn Endowment Incm Other Fnds$871,907$928,873▲ $56,966
Accounts Receivable$411,322$453,754▲ $42,432
Cash and Non-Interest-Bearing Accounts$53,831$141,268▲ $87,437
Inventories for Sale or Use$99,757$132,966▲ $33,209
Pd in Cap Srpls Land Bldg Eqp Fund$37,625$37,625→ $0
Prepaid Expenses and Deferred Charges$19,628$11,770▼ $7,858
Savings and Temporary Cash Investments$862$0▼ $862
Total Assets$4,239,530$4,221,134▼ $18,396
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,457,776$1,325,532▼ $132,244
Deferred Revenue$362,535$457,330▲ $94,795
Other Liabilities$158,337$175,052▲ $16,715
Accounts Payable and Accrued Expenses$152,100$163,972▲ $11,872
Unsecured Notes Loans Payable$105,500$39,000▼ $66,500
Total Liabilities$2,236,248$2,160,886▼ $75,362
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,003,282$2,060,248▲ $56,966
Total Liabilities and Net Assets / Fund Balance$4,239,530$4,221,134▼ $18,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$750,265$3,310,318$4,060,583
Other Land Buildings$1,673,465$1,601,980$3,275,445
Equipment$408,856$2,204,406$2,613,262
Land$648,790-$648,790
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mike ZadalisPga General ManagerFT$90,000$90,000

Board Members and Trustees

NameTitle
Dave StaskiewiczF&b Chair
Preston SpeeceGolf Activities Chair as of 3/1/15
Jim SmutnyGolf Shop Chair
Bev MufflyGolf Shop Chair Ending 3/1/15
Matt SeeversGrounds Chair Ending 3/1/15
Brian NeesenHouse Chair/secretary Ending 3/1/15
Jane PohlmanSocial Activities Chair
Kim AndersonSwim and Tennis Chair
Neal MorienPresident
John FullenkampVice President
Jim JansenAdvisor as of 3/1/15
Jim StewartAdvisor Ending 3/1/15
Dave EmertonSecretary/treasurer as of 3/1/15
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,467,655
Investment Income
$0
Other Revenue
$1,005,220
Change in Net Assets
$56,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,791,619
Other Expenses$1,624,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,475,041
Depreciation Depletion---$340,231
Occupancy---$225,363
Payroll Taxes---$142,601
Interest---$98,002
Insurance---$91,844
Current Officers, Directors, Trustees, and Key Employees---$90,000
Fees for Services Management---$90,000
Other Employee Benefits---$83,977
Advertising---$77,668
Office Expenses---$69,998
Travel---$35,635
Fees for Services Other---$26,505
Other Expenses---$19,592
Information Technology---$4,090
Fees for Services Legal---$2,688
Conferences and Meetings---$1,930
Total Functional Expenses$0$0$0$3,415,909
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$151,436
Gift Certificates$12,413
Deposits$11,203
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization has an agreement with landscapes golf group to advise and consult on the management and operations. During the term of the agreement, the management company supervises, manages, directs and operates the club, in conjunction with and as the supervisor of the employees of the owner relating to the operations of the club. This includes, overall responsibility for collection and disbursement of all monies, negotiation of leases and contracts, promotion and management of the club, purchase and sale of merchandise, supplies and services, purchase and maintenance of insurance coverage (in the name of, and on behalf of, the owner), handling disputes with third parties, collection and payment of all appropriate taxes, and performance of all other day-to-day activities relative to the club.

Form 990, Part VI, Section A, Line 6

Each member who contributes the required capital amount and who otherwise qualifies for membership will be issued a membership certificate which is freely transferable upon satisfaction of the terms and conditions for transfer contained in the by-laws. No dividends or other distributions will be made to any members of the non-profit corporation.

Form 990, Part VI, Section A, Line 7A

According to article iv of the articles of incorporation: a. In all elections for directors of the board of directors of this corporation, every member of this corporation shall have the right to cumulate his vote and give one candidate a number of votes equal to his vote multiplied by the number of directors to be elected, or by distributing such votes on the same principle among any number of such candidates. B. Every director of the board of directors of this corporation shall be a member of this corporation. C. Every director of the board of directors of this corporation may be removed from office pursuant to such procedures as may be prescribed, from time to time, in the bylaws of this corporation. D. No person shall become a member of the corporation without having made such capital contribution as shall be required from time to time by the board of directors of the corporation. E. Certificates of membership in this corporation shall be freely transferrable upon compliance with the terms and conditions therefore as may be prescribed from time to time in the bylaws of this corporation.

Form 990, Part VI, Section B, Line 11

Members of the governing body review the tax return prior to filing.

Form 990, Part VI, Section C, Line 18

The organization makes its form 1023, 990 and 990-t available to the public upon request at the main office.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request at the main office.

Form 990, Part VI, Section B, Line 14

Although the organization has not formally adopted a written document retention and destruction policy, the organization has a functional policy through the management company which manages operations.

Filing and Contact Details

Filer

Filer Name
Oak Hills Inc
EIN
23-7323356
Phone
4028952012
Address
12325 GOLFING GREEN DR, OMAHA, NE 68137-3438

Signing Officer

Name
Neal Morien
Title
President
Phone
4028953636
Signed
2016-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neal Morien
Formed
1970
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
174
Volunteers
0

Preparer

Firm
Frankel Zacharia LLC
Address
11404 WEST DODGE RD SUITE 700, OMAHA, NE 68154-2576
Preparer
Shari Munro
Phone
4024969100
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AND MAINTAIN PLACES OF AND FACILITIES FOR RECREATION, DIVERSION, AND ENTERTAINMENT FOR ITS MEMBERS, THEIR FAMILIES AND GUESTS WITH A COUNTRY CLUB AND GOLF COURSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01457776
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01325532
IRS990/NetAssetsOrFundBalancesBOYAmt02003282
IRS990/NetAssetsOrFundBalancesEOYAmt02060248
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0794623
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0983436
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0188813
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0225363
IRS990/OfficeExpensesGrp/TotalAmt069998
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083977
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2GOLF COURSE SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt0329683
IRS990/OtherExpensesGrp/TotalAmt1114750
IRS990/OtherExpensesGrp/TotalAmt296311
IRS990/OtherExpensesGrp/TotalAmt319592
IRS990/OtherLiabilitiesGrp/BOYAmt0158337
IRS990/OtherLiabilitiesGrp/EOYAmt0175052
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0SWIMMING POOL GUEST FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03132
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018652
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13132
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt018652
IRS990/OtherRevenueTotalAmt021784
IRS990/OtherSalariesAndWagesGrp/TotalAmt01475041
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0142601
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt037625
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt037625
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019628
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011770
IRS990/PrincipalOfficerNm0NEAL MORIEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CLUB GOLF
IRS990/ProgramServiceRevenueGrp/Desc2CART RENT
IRS990/ProgramServiceRevenueGrp/Desc3GOLF EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4CLUBHOUSE RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01930228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1204807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2174588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01930228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1208854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2180209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3118664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt429700
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04047
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt15621
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt2118664
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01993419
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01631819
IRS990/PYOtherRevenueAmt0950980
IRS990/PYProgramServiceRevenueAmt0513868
IRS990/PYRevenuesLessExpensesAmt0170463
IRS990/PYSalariesCompEmpBnftPaidAmt01655985
IRS990/PYTotalExpensesAmt03287804
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03458267
IRS990/ReconcilationRevenueExpnssAmt056966
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0871907
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0928873
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0750265
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03310318
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04060583
IRS990ScheduleD/EquipmentGrp/BookValueAmt0408856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02204406
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02613262
IRS990ScheduleD/LandGrp/BookValueAmt0648790
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0648790
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01673465
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01601980
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03275445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2151436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03481376
IRS990ScheduleD/TotalLiabilityAmt0175052
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS AN AGREEMENT WITH LANDSCAPES GOLF GROUP TO ADVISE AND CONSULT ON THE MANAGEMENT AND OPERATIONS. DURING THE TERM OF THE AGREEMENT, THE MANAGEMENT COMPANY SUPERVISES, MANAGES, DIRECTS AND OPERATES THE CLUB, IN CONJUNCTION WITH AND AS THE SUPERVISOR OF THE EMPLOYEES OF THE OWNER RELATING TO THE OPERATIONS OF THE CLUB. THIS INCLUDES, OVERALL RESPONSIBILITY FOR COLLECTION AND DISBURSEMENT OF ALL MONIES, NEGOTIATION OF LEASES AND CONTRACTS, PROMOTION AND MANAGEMENT OF THE CLUB, PURCHASE AND SALE OF MERCHANDISE, SUPPLIES AND SERVICES, PURCHASE AND MAINTENANCE OF INSURANCE COVERAGE (IN THE NAME OF, AND ON BEHALF OF, THE OWNER), HANDLING DISPUTES WITH THIRD PARTIES, COLLECTION AND PAYMENT OF ALL APPROPRIATE TAXES, AND PERFORMANCE OF ALL OTHER DAY-TO-DAY ACTIVITIES RELATIVE TO THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER WHO CONTRIBUTES THE REQUIRED CAPITAL AMOUNT AND WHO OTHERWISE QUALIFIES FOR MEMBERSHIP WILL BE ISSUED A MEMBERSHIP CERTIFICATE WHICH IS FREELY TRANSFERABLE UPON SATISFACTION OF THE TERMS AND CONDITIONS FOR TRANSFER CONTAINED IN THE BY-LAWS. NO DIVIDENDS OR OTHER DISTRIBUTIONS WILL BE MADE TO ANY MEMBERS OF THE NON-PROFIT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCORDING TO ARTICLE IV OF THE ARTICLES OF INCORPORATION: A. IN ALL ELECTIONS FOR DIRECTORS OF THE BOARD OF DIRECTORS OF THIS CORPORATION, EVERY MEMBER OF THIS CORPORATION SHALL HAVE THE RIGHT TO CUMULATE HIS VOTE AND GIVE ONE CANDIDATE A NUMBER OF VOTES EQUAL TO HIS VOTE MULTIPLIED BY THE NUMBER OF DIRECTORS TO BE ELECTED, OR BY DISTRIBUTING SUCH VOTES ON THE SAME PRINCIPLE AMONG ANY NUMBER OF SUCH CANDIDATES. B. EVERY DIRECTOR OF THE BOARD OF DIRECTORS OF THIS CORPORATION SHALL BE A MEMBER OF THIS CORPORATION. C. EVERY DIRECTOR OF THE BOARD OF DIRECTORS OF THIS CORPORATION MAY BE REMOVED FROM OFFICE PURSUANT TO SUCH PROCEDURES AS MAY BE PRESCRIBED, FROM TIME TO TIME, IN THE BYLAWS OF THIS CORPORATION. D. NO PERSON SHALL BECOME A MEMBER OF THE CORPORATION WITHOUT HAVING MADE SUCH CAPITAL CONTRIBUTION AS SHALL BE REQUIRED FROM TIME TO TIME BY THE BOARD OF DIRECTORS OF THE CORPORATION. E. CERTIFICATES OF MEMBERSHIP IN THIS CORPORATION SHALL BE FREELY TRANSFERRABLE UPON COMPLIANCE WITH THE TERMS AND CONDITIONS THEREFORE AS MAY BE PRESCRIBED FROM TIME TO TIME IN THE BYLAWS OF THIS CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE GOVERNING BODY REVIEW THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORM 1023, 990 AND 990-T AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALTHOUGH THE ORGANIZATION HAS NOT FORMALLY ADOPTED A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY, THE ORGANIZATION HAS A FUNCTIONAL POLICY THROUGH THE MANAGEMENT COMPANY WHICH MANAGES OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 14
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04239530
IRS990/TotalAssetsEOYAmt04221134
IRS990/TotalAssetsGrp/BOYAmt04239530
IRS990/TotalAssetsGrp/EOYAmt04221134
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0174
IRS990/TotalFunctionalExpensesGrp/TotalAmt03415909
IRS990/TotalGrossUBIAmt0335797
IRS990/TotalLiabilitiesBOYAmt02236248
IRS990/TotalLiabilitiesEOYAmt02160886
IRS990/TotalLiabilitiesGrp/BOYAmt02236248
IRS990/TotalLiabilitiesGrp/EOYAmt02160886
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02003282
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02060248
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02467655
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03137078
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03472875
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0335797
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04239530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04221134
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt035635
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0105500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt039000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012325 GOLFING GREEN DR
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd0681373438
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NEAL MORIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04028953636
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-12

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.02$5.02$4.00$5.84$5.73$0.10
2023Detailed filing. Detailed filing data is available for this year.$7.89$3.99$3.90$5.95$5.55$0.40
2022Detailed filing. Detailed filing data is available for this year.$7.71$4.22$3.49$5.34$5.23$0.10
2021Detailed filing. Detailed filing data is available for this year.$7.36$3.97$3.39$4.88$4.64$0.24
2020Detailed filing. Detailed filing data is available for this year.$6.87$3.71$3.16$4.61$4.14$0.47
2019Detailed filing. Detailed filing data is available for this year.$6.44$3.75$2.69$4.46$4.22$0.24
2018Detailed filing. Detailed filing data is available for this year.$6.28$3.83$2.45$4.06$3.88$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.92$3.65$2.27$3.69$3.55$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.43$2.30$2.13$3.61$3.54$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.22$2.16$2.06$3.47$3.42$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.24$2.24$2.00$3.46$3.29$0.17
2013Detailed filing. Detailed filing data is available for this year.$4.09$2.26$1.83$3.24$3.28$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$2.30$1.87$3.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$2.33$1.94$3.18