Civic Intelligence

Omaha Downtown Rotary Club Foundation

990 • Fiscal year 2019 • EIN 36-3762157

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 17, 2019

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.02x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

5th percentile

-55%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

21st percentile

-6.6%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$700,984

Down $49,515 (-6.6%) from 2018

Net Assets

Down

$698,933

Down $51,323 (-6.8%) from 2018

Liabilities

Up

$2,051

Up $1,808 (+744%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin5th percentile

Revenue

Up

$99,835

Up $28,170 (+39%) from 2018

Expenses

Up

$154,256

Up $37,953 (+33%) from 2018

Net Income

Down

-$54,421

Down $9,783 (-22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$700,984
Liabilities$2,051
Net Assets$698,933
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$99,835
Expenses$154,256
Net Income-$54,421
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 17, 2019
Return Version
2018v3.1
Gross Receipts
$266,578
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$707,364$693,882▼ $13,482
Savings and Temporary Cash Investments$35,191$3,660▼ $31,531
Cash and Non-Interest-Bearing Accounts$7,944$2,136▼ $5,808
Total Assets$750,499$700,984▼ $49,515
Other Assets Total-$1,306-
Liabilities
Other Liabilities$243$2,051▲ $1,808
Total Liabilities$243$2,051▲ $1,808
Net Assets / Fund Balance
Permanently Rstr Net Assets$707,364$694,633▼ $12,731
Temporarily Rstr Net Assets$25,949$18,314▼ $7,635
Unrestricted Net Assets$16,943$-14,014▼ $30,957
Total Net Assets Fund Balance$750,256$698,933▼ $51,323
Total Liabilities and Net Assets / Fund Balance$750,499$700,984▼ $49,515
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Tracy Madden McmahonChairperson
Paul CohenSecr/treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$23,337
Program Service Revenue
$37,149
Investment Income
$39,349
Other Revenue
$0
All Other Contributions
$23,337
Change in Net Assets
$-54,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,994
Grants and Similar Amounts Paid$55,262
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$55,262--$55,262
All Other Expenses$9,837--$9,837
Fees for Service Investment Mgmnt Fees-$5,529-$5,529
Other Expenses$3,973--$3,973
Total Functional Expenses$148,727$5,529$0$154,256
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$2,051
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
Tracy Madden Mcmahon
Title
Chairperson
Phone
4023420281
Signed
2019-12-17

Organization Details

Principal Officer
Tracy Madden Mcmahon
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
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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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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0087BDDC54999990ABCC3AF4C023C77D0BD852C61
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0087BDDC54999990ABCC3AF4C023C77D0BD852C61
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.15.225.20
ReturnHeader/FilingSecurityInformation/IPDt02019-12-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:25:48
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/PreparationDt02019-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GENE DEBOER
ReturnHeader/ReturnTs02019-12-20T15:25:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$700,984
Liabilities
$2,051
Net assets
$698,933
Revenue
$99,835
Expenses
$154,256
Net income
-$54,421
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