Civic Intelligence

St James Manor Inc

990PF • Fiscal year 2019 • EIN 23-7375883

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profile
3300 North 60th StreetOmaha, NE 68104

(402) 554-0520

Siviq Scores

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

Liabilities / Assets

86th percentile

0.52x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

29.77x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

44th percentile

0.8%

Faster asset growth than 44% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,013,775

Up $23,408 (+0.8%) from 2018

Net Assets

Up

$1,435,609

Up $46,345 (+3.3%) from 2018

Liabilities

Down

$1,578,166

Down $22,937 (-1.4%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin97th percentile

Revenue

Down

$53,006

Down $1,429,928 (-96%) from 2018

Expenses

Down

$6,661

Down $312,574 (-98%) from 2018

Net Income

Down

$46,345

Down $1,117,354 (-96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,839,498Liabilities 2010: $1,632Net Assets 2010: $1,837,8662010Assets 2011: $71,918Liabilities 2011: $753Net Assets 2011: $71,1652011Assets 2012: $68,346Liabilities 2012: $0Net Assets 2012: $68,3462012Assets 2013: $66,539Liabilities 2013: $0Net Assets 2013: $66,5392013Assets 2014: $4,932Liabilities 2014: $0Net Assets 2014: $4,9322014Assets 2015: $2,018,083Liabilities 2015: $1,695,958Net Assets 2015: $322,1252015Assets 2016: $2,009,720Liabilities 2016: $1,680,750Net Assets 2016: $328,9702016Assets 2017: $1,886,297Liabilities 2017: $1,660,732Net Assets 2017: $225,5652017Assets 2018: $2,990,367Liabilities 2018: $1,601,103Net Assets 2018: $1,389,2642018Assets 2019: $3,013,775Liabilities 2019: $1,578,166Net Assets 2019: $1,435,6092019Assets 2020: $1,589,386Liabilities 2020: $4,900Net Assets 2020: $1,584,4862020Assets 2021: $99,518Liabilities 2021: $0Net Assets 2021: $99,5182021Assets 2022: $97,679Liabilities 2022: $0Net Assets 2022: $97,6792022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$3,013,775
Liabilities$1,578,166
Net Assets$1,435,609
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $86,6302010Expenses 2011: $1,824,4772011Expenses 2012: $83,1752012Revenue 2013: $35,983Expenses 2013: $37,807Net Income 2013: -$1,8242013Revenue 2014: $35,993Expenses 2014: $37,690Net Income 2014: -$1,6972014Revenue 2015: $774,851Expenses 2015: $620,349Net Income 2015: $154,5022015Revenue 2016: $652,745Expenses 2016: $645,900Net Income 2016: $6,8452016Revenue 2017: $576,929Expenses 2017: $680,334Net Income 2017: -$103,4052017Revenue 2018: $1,482,934Expenses 2018: $319,235Net Income 2018: $1,163,6992018Revenue 2019: $53,006Expenses 2019: $6,661Net Income 2019: $46,3452019Revenue 2020: $219,170Expenses 2020: $70,293Net Income 2020: $148,8772020Revenue 2021: $3,834Expenses 2021: $1,488,802Net Income 2021: -$1,484,9682021Revenue 2022: $216Expenses 2022: $2,055Net Income 2022: -$1,8392022Revenue 2023: $989Expenses 2023: $98,668Net Income 2023: -$97,6792023

Highlighted filing

2019

Revenue$53,006
Expenses$6,661
Net Income$46,345
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGG WILSONEx Officio & President-$0--
JAMES STOLZETreasurer-$0--
ARCHBISHOP GEORGE LUCASDirector-$0--
Filing and Contact Details

Filer

Filer Name
St James Manor Inc
EIN
23-7375883
Phone
4025540520
Address
3300 NORTH 60TH STREET, OMAHA, NE 68104

Signing Officer

Name
Aaron Davis
Title
Vice President of Operations
Phone
4025540520
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Marc D Behrens
Phone
4023302660
Raw XML Appendix333 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.

Path#Value
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, PART VII-A, LINE 2
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0EXEMPT PURPOSE ACTIVITIES
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THERE HAVE BEEN NO CHANGES IN ANY ACTIVITIES PREVIOUSLY REPORTED OR ANY CHANGES TO ANY GOVERNING DOCUMENTS, BY-LAWS, ETC. IN DECEMBER 1999, ST. JAMES MANOR, INC., A NEBRASKA TAX EXEMPT ORGANIZATION WITH AN EXEMPT PURPOSE TO PROVIDE LOW-INCOME AFFORDABLE HOUSING, SOLD ITS LOW-INCOME AFFORDABLE HOUSING UNITS TO ST. JAMES MANOR, L.P., A NEBRASKA TAXABLE PARTNERSHIP, EIN: 47-0819602, IN EXCHANGE FOR A NOTE RECEIVABLE AND A 0.01% PARTNERSHIP INTEREST IN ST. JAMES MANOR, L.P. ON DECEMBER 31, 2014, ST. JAMES MANOR, INC. RE-AQUIRED THE LOW-INCOME AFFORDABLE HOUSING UNITS BY PURCHASING THE REMAINING 99.99% INTEREST OF ST. JAMES MANOR, L.P. THE PURCHASE CREATED A TECHNICAL TERMINATION OF ST. JAMES MANOR, L.P. AND THERFORE ST. JAMES MANOR, L.P. BECAME A DISREGARDED ENTITY, SOLELY OWNED BY ST. JAMES MANOR, INC. ST. JAMES MANOR, L.P. IS NO LONGER REQUIRED TO FILE INCOME TAX RETURNS FOR YEARS BEGINNING ON OR AFTER DECEMBER 31, 2014 AND ITS ACTIVITY IS NOW REPORTED BY ST. JAMES MANOR, INC. ON FORM 990-PF.PRIOR TO THE TRANSACTION IN 1999, ST. JAMES MANOR, INC. QUALIFIED AS A 501(C)(3) ORGANIZATION AND HAD MET THE PUBLIC SUPPORT TEST UNDER 509(A)(2). ST. JAMES MANOR CONTINUED TO MEET THE PUBLIC SUPPORT TEST UNTIL FAILING TO MEET THE PUBLIC SUPPORT TEST ON THE 2010 FORM 990, SCHEDULE A, PART III. WITH THE TRANSACTION ON DECEMBER 31, 2014, ST. JAMES MANOR, INC. WOULD NOW MEET THE PUBLIC SUPPORT TEST ON FORM 990, SCHEDULE A, PART III BEGINNING WITH THE 2015 TAX YEAR, BUT BECAUSE OF FUTURE UNCERTAINTIES AND RELATED COSTS INVOLVED IN THE REINSTATEMENT OF PUBLIC CHARITY STATUS, MANAGEMENT HAS ELECTED TO CONTINUE FILING A FORM 990-PF.ST. JAMES MANOR, INC. SOLD THE AFFORDABLE HOUSING UNITS AS OF JUNE 29, 2018 AND HAS AN OUTSTANDING NOTE RECEIVABLE FROM THE PURCHASER. THE PURCHASER IS CURRENTLY IN FINANCIAL TROUBLE AND IT IS UNKNOWN AT THIS TIME WHETHER THE NOTE WILL BE PAID IN FULL OR WHETHER THE PROPERTY WILL REVERT BACK TO ST. JAMES MANOR, INC. IT IS POSSIBLE THAT ST. JAMES MANOR, INC. WILL TAKE BACK THE PROPERTY AND SEARCH FOR ANOTHER BUYER.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GREGG WILSON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ARCHBISHOP GEORGE LUCAS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0AARON DAVIS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03300 NORTH 60TH STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0OMAHA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd068104
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum04028299293
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDING LOW-INCOME AFFORDABLE HOUSING
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt06661
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06661
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt019948
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt013287
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0244359
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0531909
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0498315
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0425377
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt037421
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt013287
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt024134
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01699960
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0244359
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0531909
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0498315
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0425377
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06661
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01724094
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01737381
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt06645
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt06645
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt01573266
MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt0RELATED TAX EXEMPT ORGANIZATION
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt02.920000000000
MortgagesAndNotesPayableSch/NotePayableGrp/LenderConsiderationDesc0CASH
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/BusinessName/BusinessNameLine1Txt0CATHOLIC CHARITIES FOUNDATION
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt02052-10
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt01791813
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0OPERATING CAPITAL AND IMPROVEMENTS FOR LOW-INCOME HOUSING
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02009-02
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt0PRINCIPAL AND INTEREST OF $6,031.69 OVER 524 MONTHS
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt0REAL PROPERTY AND PERSONAL PROPERTY OWNED BY BORROWER.
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt010304
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1267773
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0RESIDENT SECURITY DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1OPERATING AND REPLACEMENT RESERVE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt016
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt016
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt08675
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISCELLAENOUS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt08675
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt02550000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/BusinessName/BusinessNameLine1Txt0SAINT JAMES APARTMENT PARTNERS LLC
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/ConsiderationFMVAmt00
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InsiderRelationshipTxt0NONE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt04.500000000000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LenderConsiderationDesc03102/3106 NORTH 60TH STREET, OMAHA, NE, 68104
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanMaturityDt02019-03
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt02650000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanPurposeTxt0SALE OF APARTMENT BUILDINGS
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt02018-06
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/RepaymentTermsTxt0PRINCIPAL AND INTEREST AT 9 MONTHS
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/SecurityProvidedBorrowerTxt0REAL PROPERTY AND PERSONAL PROPERTY OWNED BY LENDER.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT OF OPERATIONS
ReturnHeader/BusinessOfficerGrp/PhoneNum04025540520
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JAMES MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0STJA
ReturnHeader/Filer/EIN0237375883
ReturnHeader/Filer/PhoneNum04025540520
ReturnHeader/Filer/USAddress/AddressLine1Txt03300 NORTH 60TH STREET
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD8883EAFB80159654B578CBE83AA85D6B1BC581
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0606148D43A08485A4B3CE148BC63DC11C84FD005
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0163.116.133.115
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:51:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0476097913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEIM JOHNSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018081 BURT STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0680224722
ReturnHeader/PreparerPersonGrp/PhoneNum04023302660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC D BEHRENS
ReturnHeader/ReturnTs02020-11-16T10:04:36-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,013,775
Liabilities
$1,578,166
Net assets
$1,435,609
Revenue
$53,006
Expenses
$6,661
Net income
$46,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.10$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$1.49$1.48
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.58$0.22$0.07$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.01$1.58$1.44$0.05$0.01$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.99$1.60$1.39$1.48$0.32$1.16
2017Detailed filing. Detailed filing data is available for this year.$1.89$1.66$0.23$0.58$0.68$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.01$1.68$0.33$0.65$0.65$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.02$1.70$0.32$0.77$0.62$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.04$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.04$0.04$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.08
2011Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.82
2010Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.09