Civic Intelligence

Omaha Multi-Sport Complex

990 • Fiscal year 2013 • EIN 45-5587726

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
1004 Farnam Street No 40068102

(402) 884-0066

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.66x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

4.72x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

47th percentile

1.2%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,168,826

Up $13,826 (+1.2%) from 2012

Net Assets

Up

$396,035

Up $47,660 (+14%) from 2012

Liabilities

Down

$772,791

Down $33,834 (-4.2%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin83rd percentile

Revenue

Down

$163,833

Down $191,422 (-54%) from 2012

Expenses

Up

$116,173

Up $109,293 (+1589%) from 2012

Net Income

Down

$47,660

Down $300,715 (-86%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$40M$30M$20M$10M$0Assets 2012: $1,155,000Liabilities 2012: $806,625Net Assets 2012: $348,3752012Assets 2013: $1,168,826Liabilities 2013: $772,791Net Assets 2013: $396,0352013Assets 2014: $1,518,342Liabilities 2014: $1,007,498Net Assets 2014: $510,8442014Assets 2015: $6,724,863Liabilities 2015: $6,545,912Net Assets 2015: $178,9512015Assets 2016: $20,855,890Liabilities 2016: $10,746,952Net Assets 2016: $10,108,9382016Assets 2017: $21,976,187Liabilities 2017: $9,610,511Net Assets 2017: $12,365,6762017Assets 2018: $11,841,597Liabilities 2018: $9,259,072Net Assets 2018: $2,582,5252018Assets 2019: $11,677,881Liabilities 2019: $6,570,328Net Assets 2019: $5,107,5532019Assets 2020: $12,488,311Liabilities 2020: $4,278,677Net Assets 2020: $8,209,6342020Assets 2021: $13,329,983Liabilities 2021: $2,488,625Net Assets 2021: $10,841,3582021Assets 2022: $34,012,649Liabilities 2022: $13,215,237Net Assets 2022: $20,797,4122022Assets 2023: $38,773,668Liabilities 2023: $13,236,970Net Assets 2023: $25,536,6982023Assets 2024: $35,956,259Liabilities 2024: $10,776,501Net Assets 2024: $25,179,7582024

Highlighted filing

2013

Assets$1,168,826
Liabilities$772,791
Net Assets$396,035
Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $355,255Expenses 2012: $6,880Net Income 2012: $348,3752012Revenue 2013: $163,833Expenses 2013: $116,173Net Income 2013: $47,6602013Revenue 2014: $423,181Expenses 2014: $428,372Net Income 2014: -$5,1912014Revenue 2015: $187,529Expenses 2015: $519,422Net Income 2015: -$331,8932015Revenue 2016: $11,023,054Expenses 2016: $1,093,067Net Income 2016: $9,929,9872016Revenue 2017: $4,113,708Expenses 2017: $2,016,270Net Income 2017: $2,097,4382017Revenue 2018: $2,461,746Expenses 2018: $1,080,545Net Income 2018: $1,381,2012018Revenue 2019: $2,863,240Expenses 2019: $543,706Net Income 2019: $2,319,5342019Revenue 2020: $3,615,472Expenses 2020: $513,391Net Income 2020: $3,102,0812020Revenue 2021: $3,386,122Expenses 2021: $754,398Net Income 2021: $2,631,7242021Revenue 2022: $11,286,873Expenses 2022: $1,330,819Net Income 2022: $9,956,0542022Revenue 2023: $7,240,522Expenses 2023: $2,625,681Net Income 2023: $4,614,8412023Revenue 2024: $2,817,646Expenses 2024: $3,174,556Net Income 2024: -$356,9102024

Highlighted filing

2013

Revenue$163,833
Expenses$116,173
Net Income$47,660
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$163,833
Mission and Program Overview

Mission

The omaha multi-sport complex (omc) will provide the omaha community with a championship facility to host elite competitions (local, state, regional, and national) and attract competitive swimming and tennis athletes who aspire to train, compete, and develop the skills needed to achieve success at the collegiate, national, international, and professional levels.

To promote and advance the sports of swimming and tennis by providing a championship facility in omaha, nebraska to conduct national and regional competitions for amateur athletes and to support and develop competitive swimming and tennis athletes who aspire to train, compete and develop the skills needed to achieve success at the collegiate, national, and international levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,155,000$1,157,385▲ $2,385
Loans From Officers Directors$550,000$515,481▼ $34,519
Rtn Earn Endowment Incm Other Fnds$348,375$396,035▲ $47,660
Cash and Non-Interest-Bearing Accounts$0$11,441▲ $11,441
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,155,000$1,168,826▲ $13,826
Liabilities
Unsecured Notes Loans Payable$0$255,000▲ $255,000
Accounts Payable and Accrued Expenses$256,625$2,310▼ $254,315
Total Liabilities$806,625$772,791▼ $33,834
Net Assets / Fund Balance
Total Net Assets Fund Balance$348,375$396,035▲ $47,660
Total Liabilities and Net Assets / Fund Balance$1,155,000$1,168,826▲ $13,826

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,157,385$126$1,157,511
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Michael CasslingPresident
Harold CliffMember
Scott RobertsonMember
Steve BogueMember
Lisa RoskensSecretary
Shalil GiannoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,827
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$163,827
Change in Net Assets
$47,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,162
Total Fundraising Expense$31,808
Other Expenses$18,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,995-$29,548$89,543
Office Expenses$6,936--$6,936
Payroll Taxes$4,590-$2,260$6,850
Insurance$4,000--$4,000
Fees for Services Accounting-$3,240-$3,240
Advertising$2,240--$2,240
Other Employee Benefits$1,769--$1,769
Travel$851--$851
Interest$481--$481
Depreciation Depletion$126--$126
Other Expenses$117--$117
Fees for Services Legal-$20-$20
Total Functional Expenses$81,105$3,260$31,808$116,173
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$550,000$515,481▼ $34,519
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Shalil giannone, treasurer, is an employee of burlington capital group, llc, which is more than 35%-owned by lisa roskens, board member and secretary.”

Form 990, Part VI, Section B, Line 11

“The form 990 will be reviewed by the organization's secretary prior to being filed. It will then be made available to the board of directors after it is filed for their review at the next regularly scheduled board meeting.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed by each board member annually.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
45-5587726
Phone
4028840066

Signing Officer

Name
Lisa Y Roskens
Title
Secretary
Phone
4028840066
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Y Roskens
Formed
2012
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
0

Preparer

Preparer
Barbara J Fajen
Phone
4023302660
Raw XML Appendix353 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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IRS990/MissionDesc0THE OMAHA MULTI-SPORT COMPLEX (OMC) WILL PROVIDE THE OMAHA COMMUNITY WITH A CHAMPIONSHIP FACILITY TO HOST ELITE COMPETITIONS (LOCAL, STATE, REGIONAL, AND NATIONAL) AND ATTRACT COMPETITIVE SWIMMING AND TENNIS ATHLETES WHO ASPIRE TO TRAIN, COMPETE, AND DEVELOP THE SKILLS NEEDED TO ACHIEVE SUCCESS AT THE COLLEGIATE, NATIONAL, INTERNATIONAL, AND PROFESSIONAL LEVELS.
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10CASSLING DIAGNOSTICS IMAGING INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO MAKE THE SECOND PAYMENT ON THE OLYMPIC-SIZE POOL.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0550000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0COMPANY IS OWNED MORE THAN 35% BY MIKE CASSLING, PRESIDENT.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0515481
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHALIL GIANNONE, TREASURER, IS AN EMPLOYEE OF BURLINGTON CAPITAL GROUP, LLC, WHICH IS MORE THAN 35%-OWNED BY LISA ROSKENS, BOARD MEMBER AND SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S SECRETARY PRIOR TO BEING FILED. IT WILL THEN BE MADE AVAILABLE TO THE BOARD OF DIRECTORS AFTER IT IS FILED FOR THEIR REVIEW AT THE NEXT REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED BY EACH BOARD MEMBER ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01155000
IRS990/TotalAssetsEOYAmt01168826
IRS990/TotalAssetsGrp/BOYAmt01155000
IRS990/TotalAssetsGrp/EOYAmt01168826
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0163827
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031808
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03260
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081105
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0806625
IRS990/TotalLiabilitiesEOYAmt0772791
IRS990/TotalLiabilitiesGrp/BOYAmt0806625
IRS990/TotalLiabilitiesGrp/EOYAmt0772791
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0348375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0396035
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt081105
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163833
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01155000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01168826
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0851
IRS990/TravelGrp/TotalAmt0851
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0255000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101004 FARNAM STREET NO 400
IRS990/USAddress/City0OMAHA
IRS990/USAddress/State0NE
IRS990/USAddress/ZIPCode068102
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA Y ROSKENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04028840066
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10OMAHA MULTI-SPORT COMPLEX
ReturnHeader/Filer/BusinessNameControlTxt0OMAH
ReturnHeader/Filer/EIN0455587726
ReturnHeader/Filer/PhoneNum04028840066
ReturnHeader/Filer/USAddress/AddressLine101004 FARNAM STREET NO 400
ReturnHeader/Filer/USAddress/City0OMAHA
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0476097913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SEIM JOHNSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1018081 BURT STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0680224722
ReturnHeader/PreparerPersonGrp/PhoneNum04023302660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA J FAJEN
ReturnHeader/ReturnTs02014-05-14T13:15:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,168,826
Liabilities
$772,791
Net assets
$396,035
Revenue
$163,833
Expenses
$116,173
Net income
$47,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.0$10.8$25.2$2.82$3.17$0.36
2023Detailed filing. Detailed filing data is available for this year.$38.8$13.2$25.5$7.24$2.63$4.61
2022Detailed filing. Detailed filing data is available for this year.$34.0$13.2$20.8$11.3$1.33$9.96
2021Detailed filing. Detailed filing data is available for this year.$13.3$2.49$10.8$3.39$0.75$2.63
2020Detailed filing. Detailed filing data is available for this year.$12.5$4.28$8.21$3.62$0.51$3.10
2019Detailed filing. Detailed filing data is available for this year.$11.7$6.57$5.11$2.86$0.54$2.32
2018Detailed filing. Detailed filing data is available for this year.$11.8$9.26$2.58$2.46$1.08$1.38
2017Detailed filing. Detailed filing data is available for this year.$22.0$9.61$12.4$4.11$2.02$2.10
2016Detailed filing. Detailed filing data is available for this year.$20.9$10.7$10.1$11.0$1.09$9.93
2015Detailed filing. Detailed filing data is available for this year.$6.72$6.55$0.18$0.19$0.52$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.52$1.01$0.51$0.42$0.43$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.77$0.40$0.16$0.12$0.05
2012Summary only. Only limited summary data is available for this year.$1.16$0.81$0.35$0.36$0.01$0.35