Civic Intelligence

Casa for Douglas County

990 • Fiscal year 2013 • EIN 35-2171298

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 04, 2014

2412 St Marys Avenue68105
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$936,629

No earlier filing loaded for comparison.

Net Assets

$936,629

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$320,901

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $936,629Liabilities 2013: $0Net Assets 2013: $936,6292013Assets 2014: $1,041,922Liabilities 2014: $0Net Assets 2014: $1,041,9222014Assets 2015: $1,228,194Liabilities 2015: $0Net Assets 2015: $1,228,1942015Assets 2016: $1,131,523Liabilities 2016: $0Net Assets 2016: $1,131,5232016Assets 2017: $1,200,465Liabilities 2017: $0Net Assets 2017: $1,200,4652017Assets 2018: $1,373,390Liabilities 2018: $0Net Assets 2018: $1,373,3902018Assets 2019: $1,624,524Liabilities 2019: $0Net Assets 2019: $1,624,5242019Assets 2020: $1,747,251Liabilities 2020: $171,500Net Assets 2020: $1,575,7512020Assets 2021: $1,937,245Liabilities 2021: $165,210Net Assets 2021: $1,772,0352021Assets 2022: $1,674,712Liabilities 2022: $0Net Assets 2022: $1,674,7122022Assets 2023: $1,271,344Liabilities 2023: $0Net Assets 2023: $1,271,3442023Assets 2024: $1,037,181Liabilities 2024: $588Net Assets 2024: $1,036,5932024Assets 2025: $1,551,027Liabilities 2025: $50,402Net Assets 2025: $1,500,6252025

Highlighted filing

2013

Assets$936,629
Liabilities$0
Net Assets$936,629

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2013: $320,9012013Revenue 2014: $502,508Expenses 2014: $404,456Net Income 2014: $98,0522014Revenue 2015: $767,600Expenses 2015: $577,767Net Income 2015: $189,8332015Revenue 2016: $792,582Expenses 2016: $889,596Net Income 2016: -$97,0142016Revenue 2017: $924,100Expenses 2017: $857,037Net Income 2017: $67,0632017Revenue 2018: $1,134,424Expenses 2018: $960,876Net Income 2018: $173,5482018Revenue 2019: $1,322,890Expenses 2019: $1,073,272Net Income 2019: $249,6182019Revenue 2020: $1,270,247Expenses 2020: $1,325,057Net Income 2020: -$54,8102020Revenue 2021: $1,616,219Expenses 2021: $1,478,093Net Income 2021: $138,1262021Revenue 2022: $1,756,788Expenses 2022: $1,795,177Net Income 2022: -$38,3892022Revenue 2023: $1,155,819Expenses 2023: $1,576,068Net Income 2023: -$420,2492023Revenue 2024: $1,409,623Expenses 2024: $1,647,077Net Income 2024: -$237,4542024Revenue 2025: $1,778,236Expenses 2025: $1,608,058Net Income 2025: $170,1782025

Highlighted filing

2013

Revenue-
Expenses$320,901
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 4, 2014
Return Version
2012v2.1
Gross Receipts
$290,417
Mission and Program Overview

Mission

The organization, as a member of both the national and nebraska casa associations, advocates for the best interests of abused and neglected children in douglas county juvenile court and foster care proceedings through the use of trained, court appointed, citizen volunteers. These volunteers provide a "voice" for the children while ensuring that they are safe, that their needs are being met and that efforts are made to expedite permanent homes for these children.

Filing and Contact Details

Filer

EIN
35-2171298
Raw XML AppendixShowing 400 of 444 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
IRS990/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE ADVOCACY FOR ABUSED/NEGLECTED CHILDREN
IRS990/AddressPrincipalOfficerUS/AddressLine102412 ST MARYS AVENUE
IRS990/AddressPrincipalOfficerUS/City0OMAHA
IRS990/AddressPrincipalOfficerUS/State0NE
IRS990/AddressPrincipalOfficerUS/ZIPCode068105
IRS990/Advertising/Fundraising035
IRS990/Advertising/ManagementAndGeneral0289
IRS990/Advertising/ProgramServices01478
IRS990/Advertising/Total01802
IRS990/AllOtherContributions0257216
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY054446
IRS990/CashNonInterestBearing/EOY057196
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral022005
IRS990/CompCurrentOfficersDirectors/ProgramServices048978
IRS990/CompCurrentOfficersDirectors/Total070983
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0323
IRS990/ConferencesMeetings/ProgramServices02904
IRS990/ConferencesMeetings/Total03227
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0257216
IRS990/ContributionsGrantsPriorYear0230860
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices024556
IRS990/DepreciationDepletion/Total024556
IRS990/DescribedIn501C301
IRS990/Description0CASA FOR DOUGLAS COUNTY, AS A MEMBER OF BOTH THE NATIONAL AND NEBRASKA CASA ASSOCIATIONS, ADVOCATES FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN IN DOUGLAS COUNTY JUVENILE COURT AND FOSTER CARE PROCEEDINGS THROUGH THE USE OF TRAINED, COURT APPOINTED, CITIZEN VOLUNTEERS. THESE VOLUNTEERS PROVIDE A "VOICE" FOR THE CHILDREN WHILE ENSURING THAT THEY ARE SAFE, THAT THEIR NEEDS ARE BEING MET, AND THAT EFFORTS ARE MADE TO EXPEDITE PERMANENT HOMES FOR THESE CHILDREN.IT IS CASA'S COURT APPOINTMENT AND "ONE-ON-ONE" APPROACH THAT MAKES OUR ORGANIZATION DIFFERENT FROM ANY OTHER CHILD ADVOCACY GROUP. EACH CASA VOLUNTEER MONITORS ONE CHILD OR SIBLING GROUP AT A TIME AND REMAINS FOR THE LIFE OF THE CASE, UNTIL A PERMANENT AND "FOREVER" HOME IS FOUND FOR EACH CHILD. AT TIMES, CASA VOLUNTEERS ARE THE ONLY CONSISTENT ADULT PRESENCE IN A FOSTER CHILD'S WORLD OF REVOLVING CASE WORKERS, ATTORNEYS, FOSTER PARENTS, SCHOOLS, AND PROVIDERS IN THE CHILD WELFARE MAZE. CASAS ARE THAT ONE PROFESSIONAL IN A CHILD'S LIFE WHO IS NOT GETTING PAID TO BE THERE!
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0224702
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral011065
IRS990/FeesForServicesAccounting/Total011065
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0TRACY SCOTT
IRS990/Form990PartVIISectionA/NamePerson1LIZ CAMPBELL
IRS990/Form990PartVIISectionA/NamePerson2JOHN REVROVIC
IRS990/Form990PartVIISectionA/NamePerson3CANDACE DALY
IRS990/Form990PartVIISectionA/NamePerson4REGINALD YOUNG
IRS990/Form990PartVIISectionA/NamePerson5TEDDI KENNEDY
IRS990/Form990PartVIISectionA/NamePerson6LIZ COX
IRS990/Form990PartVIISectionA/NamePerson7JOHN REED
IRS990/Form990PartVIISectionA/NamePerson8MARK WOLF
IRS990/Form990PartVIISectionA/NamePerson9KAY LYNN GOLDNER
IRS990/Form990PartVIISectionA/NamePerson10KIMBERLY THOMAS
IRS990/Form990PartVIISectionA/NamePerson11TOREY REED
IRS990/Form990PartVIISectionA/NamePerson12HEIDI WILKE
IRS990/Form990PartVIISectionA/NamePerson13MELANIE CLARK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1038917
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8PRESIDENT
IRS990/Form990PartVIISectionA/Title9SECRETARY
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses08590
IRS990/GainOrLoss/Securities0622
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities017708
IRS990/GrossIncomeFundraisingEvents012000
IRS990/GrossReceipts0290417
IRS990/GrossRents/Real0500
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral0387
IRS990/Insurance/ProgramServices0387
IRS990/Insurance/Total0774
IRS990/InvestmentIncomeCurrentYear03615
IRS990/InvestmentIncomePriorYear0-1407
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02993
IRS990/InvestmentIncome/TotalRevenueColumn02993
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0145350
IRS990/InvestmentsPubTradedSecurities/EOY0151425
IRS990/LandBldgEquipmentAccumDeprec0108375
IRS990/LandBuildingsEquipmentBasis0717613
IRS990/LandBuildingsEquipmentBasisNet/BOY0621763
IRS990/LandBuildingsEquipmentBasisNet/EOY0609238
IRS990/LessCostOthBasisSalesExpenses/Securities017086
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ORGANIZATION, AS A MEMBER OF BOTH THE NATIONAL AND NEBRASKA CASA ASSOCIATIONS, ADVOCATES FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN IN DOUGLAS COUNTY JUVENILE COURT AND FOSTER CARE PROCEEDINGS THROUGH THE USE OF TRAINED, COURT APPOINTED, CITIZEN VOLUNTEERS. THESE VOLUNTEERS PROVIDE A "VOICE" FOR THE CHILDREN WHILE ENSURING THAT THEY ARE SAFE, THAT THEIR NEEDS ARE BEING MET AND THAT EFFORTS ARE MADE TO EXPEDITE PERMANENT HOMES FOR THESE CHILDREN.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KIMBERLY THOMAS
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0990098
IRS990/NetAssetsOrFundBalancesEOY0936629
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0622
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0622
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount03410
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn03410
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0500
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0500
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions01128
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04394
IRS990/Occupancy/ProgramServices08161
IRS990/Occupancy/Total012555
IRS990/OfficeExpenses/ManagementAndGeneral05403
IRS990/OfficeExpenses/ProgramServices010034
IRS990/OfficeExpenses/Total015437
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01758
IRS990/OtherEmployeeBenefits/ProgramServices03914
IRS990/OtherEmployeeBenefits/Total05672
IRS990/OtherExpensePriorYear0103360
IRS990/OtherExpensesCurrentYear087931
IRS990/OtherExpenses/Description0EVENTS
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral02026
IRS990/OtherExpenses/ManagementAndGeneral157
IRS990/OtherExpenses/ProgramServices08364
IRS990/OtherExpenses/ProgramServices13763
IRS990/OtherExpenses/ProgramServices230
IRS990/OtherExpenses/Total08364
IRS990/OtherExpenses/Total15789
IRS990/OtherExpenses/Total287
IRS990/OtherRevenueCurrentYear03910
IRS990/OtherRevenuePriorYear0307
IRS990/OtherSalariesAndWages/ManagementAndGeneral040280
IRS990/OtherSalariesAndWages/ProgramServices089657
IRS990/OtherSalariesAndWages/Total0129937
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral08177
IRS990/PayrollTaxes/ProgramServices018201
IRS990/PayrollTaxes/Total026378
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-56160
IRS990/ReconciliationUnrealizedInvest02691
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0500
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-56160
IRS990/RevenuesLessExpensesPriorYear0-23880
IRS990/SalariesEtcCurrentYear0232970
IRS990/SalariesEtcPriorYear0150280
IRS990/SavingsAndTempCashInvestments/BOY0168539
IRS990/SavingsAndTempCashInvestments/EOY0118770
IRS990ScheduleA/AmountsSubstContributorsTotal0203854
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0256088
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0225560
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0215701
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0227450
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0324663
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01249462
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03943
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06429
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04212
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05032
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years09552
IRS990ScheduleA/GrossInvestmentIncome170/Total029168
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.81780
IRS990ScheduleA/PublicSupportPertcentPriorYear00.54060
IRS990ScheduleA/PublicSupportTotal17001045608
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0256088
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0225560
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0215701
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0227450
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0324663
IRS990ScheduleA/Total170/Total01249462
IRS990ScheduleA/TotalSupport01278630
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0549238
IRS990ScheduleD/Buildings/Depreciation0108375
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0657613
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, BUT IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. ON JULY 1, 2009, THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES NOTHING HAS OCCURRED TO NEGATE THE ORGANIZATION'S EXEMPTION FROM INCOME TAXES AND RELATED TAX FILINGS. MANAGEMENT ANTICIPATES THAT INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND DOES NOT EXPECT ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, ACTIVITIES OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2013. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO FISCAL YEAR ENDED JUNE 30, 2009. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY, IF INCURRED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue060000
IRS990ScheduleD/Land/OtherCostOrOtherBasis060000
IRS990ScheduleD/TotalOfBookValueLandBuildings0609238
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0TWO OF THE BOARD MEMBERS, JOHN AND TOREY REED, ARE MARRIED. NO CONFLICT HAS ARISEN DUE TO THIS RELATIONSHIP WITH ORGANIZAITON.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE DRAFT RETURNS ARE PROVIDED TO BOTH THE EXECUTIVE AND FINANCE COMMITTEES FOR THEIR REVIEW, OPPORTUNITY FOR FURTHER COMMENTS, AND TO ASK QUESTIONS. THE EXECUTIVE DIRECTOR REVIEWS THE DRAFT RETURN ALSO. THE FULL BOARD IS THEN GIVEN THE OPPORTUNITY TO REVIEW THE RETURN PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3REVIEW OF BY-LAWS AT BOARD MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation4UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS FOR OVERSIGHT OF THE REVIEWED FINANCIAL STATEMENTS REMAINS THE SAME AS IN PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NE
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY08506
IRS990/TemporarilyRestrictedNetAssets/EOY07558
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102412 ST MARYS AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0OMAHA
IRS990/TheBooksAreInCareOf/AddressUS/State0NE
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode068105
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KIMBERLY THOMAS
IRS990/TheBooksAreInCareOf/TelephoneNumber04029325644
IRS990/TotalAssets/BOY0990098
IRS990/TotalAssetsBOY0990098
IRS990/TotalAssets/EOY0936629
IRS990/TotalAssetsEOY0936629
IRS990/TotalCompGT150K00
IRS990/TotalContributions0257216
IRS990/TotalExpensesCurrentYear0320901
IRS990/TotalExpensesPriorYear0253640
IRS990/TotalFunctionalExpenses/Fundraising035
IRS990/TotalFunctionalExpenses/ManagementAndGeneral096164
IRS990/TotalFunctionalExpenses/ProgramServices0224702
IRS990/TotalFunctionalExpenses/Total0320901
IRS990/TotalFundrsngExpCurrentYear035
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0990098
IRS990/TotalLiabNetAssetsFundBalances/EOY0936629
IRS990/TotalNbrEmployees09
IRS990/TotalNbrVolunteers0188
IRS990/TotalNetAssetsFundBalances/BOY0990098
IRS990/TotalNetAssetsFundBalances/EOY0936629
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0224702
IRS990/TotalReportableCompFrmRltdOrgs00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings