Civic Intelligence

Omaha Downtown Rotary Club Foundation

990 • Fiscal year 2016 • EIN 36-3762157

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 08, 2016

Organization ProfileOMAHAROTARY.COM
PO Box 964Elkhorn, NE 68022

(402) 342-0281

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.6%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$713,004

Down $18,823 (-2.6%) from 2015

Net Assets

Down

$708,676

Down $18,463 (-2.5%) from 2015

Liabilities

Down

$4,328

Down $360 (-7.7%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin86th percentile

Revenue

Up

$156,399

Up $32,908 (+27%) from 2015

Expenses

Up

$106,461

Up $6,617 (+6.6%) from 2015

Net Income

Up

$49,938

Up $26,291 (+111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0Assets 2010: $506,275Liabilities 2010: $9,606Net Assets 2010: $496,6692010Assets 2011: $560,941Liabilities 2011: $6,156Net Assets 2011: $554,7852011Assets 2012: $593,176Liabilities 2012: $4,120Net Assets 2012: $589,0562012Assets 2013: $655,491Liabilities 2013: $3,698Net Assets 2013: $651,7932013Assets 2014: $736,662Liabilities 2014: $5,071Net Assets 2014: $731,5912014Assets 2015: $731,827Liabilities 2015: $4,688Net Assets 2015: $727,1392015Assets 2016: $713,004Liabilities 2016: $4,328Net Assets 2016: $708,6762016Assets 2017: $759,128Liabilities 2017: $6,489Net Assets 2017: $752,6392017Assets 2018: $750,499Liabilities 2018: $243Net Assets 2018: $750,2562018Assets 2019: $700,984Liabilities 2019: $2,051Net Assets 2019: $698,9332019Assets 2020: $699,883Liabilities 2020: $750Net Assets 2020: $699,1332020Assets 2021: $897,002Liabilities 2021: $150Net Assets 2021: $896,8522021Assets 2022: $752,466Liabilities 2022: $0Net Assets 2022: $752,4662022Assets 2023: $774,811Liabilities 2023: $0Net Assets 2023: $774,8112023Assets 2024: $852,655Liabilities 2024: $0Net Assets 2024: $852,6552024Assets 2025: $910,594Liabilities 2025: $0Net Assets 2025: $910,5942025

Highlighted filing

2016

Assets$713,004
Liabilities$4,328
Net Assets$708,676
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$200K$100K$0-$100KRevenue 2010: $63,358Expenses 2010: $10,263Net Income 2010: $53,0952010Expenses 2011: $82,5472011Expenses 2012: $72,9812012Expenses 2013: $75,9752013Revenue 2014: $100,608Expenses 2014: $79,974Net Income 2014: $20,6342014Revenue 2015: $123,491Expenses 2015: $99,844Net Income 2015: $23,6472015Revenue 2016: $156,399Expenses 2016: $106,461Net Income 2016: $49,9382016Revenue 2017: $98,937Expenses 2017: $104,695Net Income 2017: -$5,7582017Revenue 2018: $71,665Expenses 2018: $116,303Net Income 2018: -$44,6382018Revenue 2019: $99,835Expenses 2019: $154,256Net Income 2019: -$54,4212019Revenue 2020: $52,019Expenses 2020: $45,604Net Income 2020: $6,4152020Revenue 2021: $104,666Expenses 2021: $27,354Net Income 2021: $77,3122021Revenue 2022: $87,404Expenses 2022: $70,442Net Income 2022: $16,9622022Revenue 2023: $47,916Expenses 2023: $73,958Net Income 2023: -$26,0422023Revenue 2024: $114,868Expenses 2024: $80,231Net Income 2024: $34,6372024Revenue 2025: $106,213Expenses 2025: $57,319Net Income 2025: $48,8942025

Highlighted filing

2016

Revenue$156,399
Expenses$106,461
Net Income$49,938
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 8, 2016
Return Version
2015v2.1
Gross Receipts
$156,399
Mission and Program Overview

Mission

Charitable activities in conjunction with the omaha downtown rotary club.

Rotary charitable activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$583,451$659,325▲ $75,874
Savings and Temporary Cash Investments$115,745$43,488▼ $72,257
Cash and Non-Interest-Bearing Accounts$18,704$7,391▼ $11,313
Total Assets$731,827$713,004▼ $18,823
Other Assets Total$13,927$2,800▼ $11,127
Liabilities
Other Liabilities$4,688$4,328▼ $360
Total Liabilities$4,688$4,328▼ $360
Net Assets / Fund Balance
Permanently Rstr Net Assets$676,706$659,324▼ $17,382
Unrestricted Net Assets$30,398$37,822▲ $7,424
Temporarily Rstr Net Assets$20,035$11,530▼ $8,505
Total Net Assets Fund Balance$727,139$708,676▼ $18,463
Total Liabilities and Net Assets / Fund Balance$731,827$713,004▼ $18,823
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Susan KoestersPresident
Kris KluverDirector
Larry GuentherDirector
Leslie VolkDirector
Rick WaxmanDirector
Sean OlsonDirector
John SullivanSec/treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$37,186
Program Service Revenue
$43,985
Investment Income
$75,228
Other Revenue
$0
All Other Contributions
$37,186
Change in Net Assets
$49,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,478
Grants and Similar Amounts Paid$31,983
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$31,983--$31,983
All Other Expenses$10,451$274-$10,725
Other Expenses$4,000--$4,000
Fees for Services Management-$380-$380
Total Functional Expenses$105,807$654$0$106,461
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
A/p Service Fund$4,328
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“There will not be a review of form 990 prior to the filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request at the foundation office.”

Filing and Contact Details

Filer

Filer Name
Omaha Downtown Rotary
EIN
36-3762157
Phone
4023420281
Address
PO BOX 964, ELKHORN, NE 68022

Signing Officer

Name
John Sullivan
Title
Sec/treasurer
Phone
4023420281
Signed
2016-12-08

Organization Details

Principal Officer
John Sullivan
Formed
1990
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Deboer & Associates Pc
Address
17330 WRIGHT ST STE 100, OMAHA, NE 68130-2157
Preparer
Gene Deboer
Phone
4023335200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Special projects 3,333 0 0 outland exp 3,076 0 0 college world series 2,242 274 0 youth exchange 1,200 0 0 ryla 600 0 0”

Raw XML Appendix332 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPECIAL PROJECTS 3,333 0 0 OUTLAND EXP 3,076 0 0 COLLEGE WORLD SERIES 2,242 274 0 YOUTH EXCHANGE 1,200 0 0 RYLA 600 0 0
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0654
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105807
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04688
IRS990/TotalLiabilitiesEOYAmt04328
IRS990/TotalLiabilitiesGrp/BOYAmt04688
IRS990/TotalLiabilitiesGrp/EOYAmt04328
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0727139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0708676
IRS990/TotalProgramServiceExpensesAmt0105807
IRS990/TotalProgramServiceRevenueAmt043985
IRS990/TotalRevenueGrp/ExclusionAmt075228
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156399
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0731827
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0713004
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030398
IRS990/UnrestrictedNetAssetsGrp/EOYAmt037822
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0OMAHAROTARY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04023420281
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OMAHA DOWNTOWN ROTARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CLUB FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OMAH
ReturnHeader/Filer/EIN0363762157
ReturnHeader/Filer/PhoneNum04023420281
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 964
ReturnHeader/Filer/USAddress/CityNm0ELKHORN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470836395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBOER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017330 WRIGHT ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681302157
ReturnHeader/PreparerPersonGrp/PhoneNum04023335200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GENE DEBOER
ReturnHeader/ReturnTs02016-12-16T08:53:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$713,004
Liabilities
$4,328
Net assets
$708,676
Revenue
$156,399
Expenses
$106,461
Net income
$49,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.11$0.00$9.11$1.06$0.57$0.49
2024Detailed filing. Detailed filing data is available for this year.$8.53$0.00$8.53$1.15$0.80$0.35
2023Detailed filing. Detailed filing data is available for this year.$7.75$0.00$7.75$0.48$0.74$0.26
2022Detailed filing. Detailed filing data is available for this year.$7.52$0.00$7.52$0.87$0.70$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$0.00$8.97$1.05$0.27$0.77
2020Detailed filing. Detailed filing data is available for this year.$7.00$0.01$6.99$0.52$0.46$0.06
2019Detailed filing. Detailed filing data is available for this year.$7.01$0.02$6.99$1.00$1.54$0.54
2018Detailed filing. Detailed filing data is available for this year.$7.50$0.00$7.50$0.72$1.16$0.45
2017Detailed filing. Detailed filing data is available for this year.$7.59$0.06$7.53$0.99$1.05$0.06
2016Detailed filing. Detailed filing data is available for this year.$7.13$0.04$7.09$1.56$1.06$0.50
2015Detailed filing. Detailed filing data is available for this year.$7.32$0.05$7.27$1.23$1.00$0.24
2014Detailed filing. Detailed filing data is available for this year.$7.37$0.05$7.32$1.01$0.80$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.04$6.52$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.04$5.89$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.06$5.55$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.10$4.97$0.63$0.10$0.53