Civic Intelligence

Oak Hills Inc

990 • Fiscal year 2020 • EIN 23-7323356

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

63rd percentile

0.54x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.81x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2020

Net Margin

73rd percentile

10%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$145,124

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2020

Asset Growth

73rd percentile

6.7%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

3.4%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$6,871,830

Up $433,556 (+6.7%) from 2019

Net Assets

Up

$3,156,857

Up $469,829 (+17%) from 2019

Liabilities

Down

$3,714,973

Down $36,273 (-1.0%) from 2019

Revenue

Up

$4,610,531

Up $150,396 (+3.4%) from 2019

Expenses

Down

$4,140,702

Down $81,037 (-1.9%) from 2019

Net Income

Up

$469,829

Up $231,433 (+97%) from 2019

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

2020

Assets$6,871,830
Liabilities$3,714,973
Net Assets$3,156,857

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

2020

Revenue$4,610,531
Expenses$4,140,702
Net Income$469,829
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$5,516,779
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$5,120,451$4,803,758▼ $316,693
Rtn Earn Endowment Incm Other Fnds$1,555,653$2,025,482▲ $469,829
Cap Stk Tr Prin Current Funds$1,093,750$1,093,750→ $0
Accounts Receivable$772,070$778,381▲ $6,311
Cash and Non-Interest-Bearing Accounts$260,259$680,799▲ $420,540
Inventories for Sale or Use$228,827$159,756▼ $69,071
Pd in Cap Srpls Land Bldg Eqp Fund$37,625$37,625→ $0
Prepaid Expenses and Deferred Charges$30,668$13,041▼ $17,627
Intangible Assets$18,847$9,481▼ $9,366
Total Assets$6,438,274$6,871,830▲ $433,556
Other Assets Total$7,152$426,614▲ $419,462
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,633,722$2,554,334▼ $79,388
Deferred Revenue$688,845$745,454▲ $56,609
Accounts Payable and Accrued Expenses$272,717$223,938▼ $48,779
Other Liabilities$155,962$191,247▲ $35,285
Total Liabilities$3,751,246$3,714,973▼ $36,273
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,687,028$3,156,857▲ $469,829
Total Liabilities and Net Assets / Fund Balance$6,438,274$6,871,830▲ $433,556

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,053,296$2,377,379$5,430,675
Buildings$757,799$3,783,257$4,541,056
Equipment$343,873$2,748,572$3,092,445
Land$648,790-$648,790
Other Assets Org$415,385--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike ZadalisPga General ManagerFT$123,708$21,416$145,124

Board Members and Trustees

NameTitle
Kevin GraslewiczPast President/advisor
Amy BengePresident
John LapourVice President
Bruce HendersonDirector
Eric BergquistDirector
John HayesDirector
Scott WrightDirector
Todd CareyDirector
Carla WhittakerSecretary
Richard RammTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$415,385
Program Service Revenue
$3,238,667
Investment Income
$0
Other Revenue
$956,479
Change in Net Assets
$469,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,229,171
Other Expenses$1,911,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,820,411
Depreciation Depletion---$452,850
Occupancy---$215,608
Payroll Taxes---$178,856
Current Officers, Directors, Trustees, and Key Employees---$145,124
Interest---$144,491
Insurance---$138,708
Advertising---$137,573
Office Expenses---$99,361
Fees for Services Management---$96,000
Other Employee Benefits---$55,745
Information Technology---$34,373
Pension Plan Contributions---$29,035
Other Expenses---$17,757
Travel---$17,441
All Other Expenses---$14,448
Conferences and Meetings---$2,116
Fees for Services Legal---$1,556
Fees for Services Other---$809
Total Functional Expenses$0$0$0$4,140,702
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
Deposits$99,974
Gift Certificates$85,336
Capital Lease$5,937
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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 11B

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

Form 990, Part VI, Section B, Line 15A

The general manager receives an annual review performed by the regional manager and president of the board which includes a review and determination of compensation for the upcoming year. The final determinations are documented and must be approved by both the regional manager and the president of the board.

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
Amy Benge
Title
President
Phone
4028953636
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Benge
Formed
1970
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
187
Volunteers
0

Preparer

Firm
Frankel Zacharia LLC
Address
11404 WEST DODGE RD SUITE 700, OMAHA, NE 68154-2576
Preparer
Amy Sughroue
Phone
4024969100
Raw XML AppendixShowing 400 of 424 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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IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07152
IRS990/OtherAssetsTotalGrp/EOYAmt0426614
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055745
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2GOLF COURSE SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt0289131
IRS990/OtherExpensesGrp/TotalAmt1131224
IRS990/OtherExpensesGrp/TotalAmt2118085
IRS990/OtherExpensesGrp/TotalAmt317757
IRS990/OtherLiabilitiesGrp/BOYAmt0155962
IRS990/OtherLiabilitiesGrp/EOYAmt0191247
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04739
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017539
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt012800
IRS990/OtherRevenueTotalAmt017539
IRS990/OtherSalariesAndWagesGrp/TotalAmt01820411
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0178856
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt037625
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt037625
IRS990/PensionPlanContributionsGrp/TotalAmt029035
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030668
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013041
IRS990/PrincipalOfficerNm0AMY BENGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CART RENT
IRS990/ProgramServiceRevenueGrp/Desc2CLUB GOLF
IRS990/ProgramServiceRevenueGrp/Desc3CLUBHOUSE RENT
IRS990/ProgramServiceRevenueGrp/Desc4RECIPROCAL CLUB INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02731338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1249062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2171619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02731338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1255729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2208251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45958
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt06667
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt136632
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt25958
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01963668
IRS990/PYOtherRevenueAmt01177553
IRS990/PYProgramServiceRevenueAmt03282582
IRS990/PYRevenuesLessExpensesAmt0238396
IRS990/PYSalariesCompEmpBnftPaidAmt02258071
IRS990/PYTotalExpensesAmt04221739
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04460135
IRS990/ReconcilationRevenueExpnssAmt0469829
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01555653
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02025482
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0757799
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03783257
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04541056
IRS990ScheduleD/EquipmentGrp/BookValueAmt0343873
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02748572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03092445
IRS990ScheduleD/LandGrp/BookValueAmt0648790
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0648790
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011229
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1415385
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REFUNDABLE EMPLOYEE RETENTION CREDIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03053296
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02377379
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05430675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt099974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt185336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04803758
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0426614
IRS990ScheduleD/TotalLiabilityAmt0191247
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 GENERAL MANAGER RECEIVES AN ANNUAL REVIEW PERFORMED BY THE REGIONAL MANAGER AND PRESIDENT OF THE BOARD WHICH INCLUDES A REVIEW AND DETERMINATION OF COMPENSATION FOR THE UPCOMING YEAR. THE FINAL DETERMINATIONS ARE DOCUMENTED AND MUST BE APPROVED BY BOTH THE REGIONAL MANAGER AND THE PRESIDENT OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS FORM 1023, 990 AND 990-T AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALTHOUGH 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 14
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06438274
IRS990/TotalAssetsEOYAmt06871830
IRS990/TotalAssetsGrp/BOYAmt06438274
IRS990/TotalAssetsGrp/EOYAmt06871830
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0415385
IRS990/TotalEmployeeCnt0187
IRS990/TotalFunctionalExpensesGrp/TotalAmt04140702
IRS990/TotalGrossUBIAmt0131215
IRS990/TotalLiabilitiesBOYAmt03751246
IRS990/TotalLiabilitiesEOYAmt03714973
IRS990/TotalLiabilitiesGrp/BOYAmt03751246
IRS990/TotalLiabilitiesGrp/EOYAmt03714973
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02687028
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03156857
IRS990/TotalOtherCompensationAmt021416
IRS990/TotalProgramServiceRevenueAmt03238667
IRS990/TotalReportableCompFromOrgAmt0123708
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04063931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04610531
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0131215
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06438274
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06871830
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt017441
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012325 GOLFING GREEN DR
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd0681373438
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY BENGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04028953636

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.$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