Civic Intelligence

Omaha South High School Alumni Association

990 • Fiscal year 2019 • EIN 36-3843546

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

Organization ProfileN/A
C/O Wolfgram Accounting 10907 CottoOmaha, NE 68164-3715

(402) 496-3111

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

55th percentile

5.7%

Higher net margin than 55% 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

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

$987,422

No earlier filing loaded for comparison.

Net Assets

$986,092

No earlier filing loaded for comparison.

Liabilities

$1,330

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin55th percentile

Revenue

$174,232

No earlier filing loaded for comparison.

Expenses

$164,377

No earlier filing loaded for comparison.

Net Income

$9,855

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $987,422Liabilities 2019: $1,330Net Assets 2019: $986,0922019Assets 2020: $1,009,470Liabilities 2020: $1,288Net Assets 2020: $1,008,1822020Assets 2021: $1,061,938Liabilities 2021: $1,368Net Assets 2021: $1,060,5702021Assets 2022: $1,032,905Liabilities 2022: $1,566Net Assets 2022: $1,031,3392022Assets 2023: $1,413,856Liabilities 2023: $2,834Net Assets 2023: $1,411,0222023Assets 2024: $1,666,817Liabilities 2024: $2,265Net Assets 2024: $1,664,5522024

Highlighted filing

2019

Assets$987,422
Liabilities$1,330
Net Assets$986,092
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $174,232Expenses 2019: $164,377Net Income 2019: $9,8552019Revenue 2020: $144,808Expenses 2020: $122,719Net Income 2020: $22,0892020Revenue 2021: $173,945Expenses 2021: $120,584Net Income 2021: $53,3612021Revenue 2022: $125,640Expenses 2022: $153,397Net Income 2022: -$27,7572022Revenue 2023: $192,684Expenses 2023: $195,160Net Income 2023: -$2,4762023Revenue 2024: $309,329Expenses 2024: $195,999Net Income 2024: $113,3302024

Highlighted filing

2019

Revenue$174,232
Expenses$164,377
Net Income$9,855
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$495,822
Mission and Program Overview

Mission

Educational/social assistance for omaha south high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$976,238$986,092▲ $9,854
Investments in Publicly Traded Securities$770,527$782,079▲ $11,552
Land, Buildings, and Equipment, Net$120,000$120,000→ $0
Cash and Non-Interest-Bearing Accounts$86,959$85,343▼ $1,616
Total Assets$977,486$987,422▲ $9,936
Liabilities
Accounts Payable and Accrued Expenses$1,248$1,330▲ $82
Total Liabilities$1,248$1,330▲ $82
Net Assets / Fund Balance
Total Net Assets Fund Balance$976,238$986,092▲ $9,854
Total Liabilities and Net Assets / Fund Balance$977,486$987,422▲ $9,936

Asset Categories

AssetBook ValueDepreciationBasis
Land$120,000-$120,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Carole SafleyPresident
Dean RezacVice President
Judy StormVice President
Linda FilipowiczSecretary
Julia T DiehmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,610
Program Service Revenue
$0
Investment Income
$73,918
Other Revenue
$47,704
All Other Contributions
$44,214
Change in Net Assets
$9,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,411
Grants and Similar Amounts Paid$65,320
Salaries, Compensation, and Employee Benefits$27,646
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$35,320--$35,320
All Other Expenses$32,520$0$0$32,520
Grants to Domestic Orgs$30,000--$30,000
Other Salaries and Wages$24,594$0$0$24,594
Occupancy$14,400$0$0$14,400
Office Expenses$5,448$0$0$5,448
Fees for Services Accounting$4,401$0$0$4,401
Payroll Taxes$1,881$0$0$1,881
Other Employee Benefits$1,171$0$0$1,171
Other Expenses$522$0$0$522
Advertising$430$0$0$430
Total Functional Expenses$164,377$0$0$164,377
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,198
Fundraising Direct Expenses$81,494
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Attached$129,198$129,198-$129,198
Total Events$129,198$129,198-$129,198
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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
Filing and Contact Details

Filer

Filer Name
Omaha South High School Alumni
EIN
36-3843546
Phone
4024963111
Address
C/O WOLFGRAM ACCOUNTING 10907 COTTO, OMAHA, NE 68164-3715

Signing Officer

Name
Julie T Diehm
Title
Treasurer
Phone
4024963111
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia T Diehm
Formed
1992
Legal Domicile
Ne
Voting Board Members
25
Independent Board Members
25
Employees
4
Volunteers
130

Preparer

Firm
Wolfgram Accounting Service Inc
Address
10907 COTTONWOOD LANE, OMAHA, NE 68164
Preparer
David Wolfgram
Phone
4024963111
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Principal oficers of the organization are furnished copies of form 990 prior to filing for review and approval”

Form 990, Part IX, Line 24E

“Reunion classes 1431. 1431. 0. 0.”

Form 990, Part IX, Line 24E

“Credit card fees 842. 842. 0. 0.”

Form 990, Part IX, Line 24E

“Promotion 947. 947. 0. 0.”

Form 990, Part IX, Line 24E

“Web site 3576. 3576. 0. 0.”

Form 990, Part IX, Line 24E

“Investment fees 5320. 5320. 0. 0.”

Form 990, Part IX, Line 24E

“Rental ins-office 615. 615. 0. 0.”

Form 990, Part IX, Line 24E

“Newsletter 18364. 18364. 0. 0.”

Form 990, Part IX, Line 24E

“Owh subsc 109. 109. 0. 0.”

Form 990, Part IX, Line 24E

“Teachers appreciation 1299. 1299. 0. 0.”

Form 990, Part IX, Line 24E

“OTHER 17. 17. 0. 0.”

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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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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/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120000
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ATTACHED
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0129198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0129198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0129198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0129198
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0129198
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt020520
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt020520
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt020520
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt060660
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt060660
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt040140
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JULIA T DIEHM
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERALL MANAGEMENT OF LOTTERY PROCEDURES
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JULIA T DIEHM
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt010504 CEDAR ISLAND ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BELLEVUE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NE
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd068123
IRS990ScheduleG/StatesWhereGamingConductedCd0NE
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt19820
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EDUCATIONAL ACTIVITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1NA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt111
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0NA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1NA
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP SELECTEES ARE REQUIRED TO PRESENT PROOF OF ACCEPTANCE TO EDUCATIONAL INSTITUTION PRIOR TO RECEIVING SCHOLARSHIP FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1EDUCATIONAL ACTIVITY SELECTEES PRESENT AN APPLICATION TO THE BOARD. THE BOARD THEN REVIEWS EACH APPLICATION AND ACCEPTS OR REJECTS THE APPLICATION AFTER BOARD DELIBERATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRINCIPAL OFICERS OF THE ORGANIZATION ARE FURNISHED COPIES OF FORM 990 PRIOR TO FILING FOR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REUNION CLASSES 1431. 1431. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD FEES 842. 842. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTION 947. 947. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEB SITE 3576. 3576. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INVESTMENT FEES 5320. 5320. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENTAL INS-OFFICE 615. 615. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NEWSLETTER 18364. 18364. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OWH SUBSC 109. 109. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TEACHERS APPRECIATION 1299. 1299. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER 17. 17. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0977486
IRS990/TotalAssetsEOYAmt0987422
IRS990/TotalAssetsGrp/BOYAmt0977486
IRS990/TotalAssetsGrp/EOYAmt0987422
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052610
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164377
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164377
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01248
IRS990/TotalLiabilitiesEOYAmt01330
IRS990/TotalLiabilitiesGrp/BOYAmt01248
IRS990/TotalLiabilitiesGrp/EOYAmt01330
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0976238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0986092
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0164377
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt047704
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073918

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$987,422
Liabilities
$1,330
Net assets
$986,092
Revenue
$174,232
Expenses
$164,377
Net income
$9,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.66$0.31$0.20$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.19$0.20$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.13$0.15$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.17$0.12$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.14$0.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.17$0.16$0.01