Civic Intelligence

Omaha Multi-Sport Complex

990 • Fiscal year 2014 • EIN 45-5587726

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

1004 Farnam Street No 400Omaha, NE 68102

(402) 884-0066

Siviq Scores

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

Liabilities / Assets

84th percentile

0.66x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

2.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$145,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 34.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

158%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,518,342

Up $349,516 (+30%) from 2013

Net Assets

Up

$510,844

Up $114,809 (+29%) from 2013

Liabilities

Up

$1,007,498

Up $234,707 (+30%) from 2013

Revenue

Up

$423,181

Up $259,348 (+158%) from 2013

Expenses

Up

$428,372

Up $312,199 (+269%) from 2013

Net Income

Down

-$5,191

Down $52,851 (-111%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$1,518,342
Liabilities$1,007,498
Net Assets$510,844

Operations Trend

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

2014

Revenue$423,181
Expenses$428,372
Net Income-$5,191
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$423,181
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.

The nebraska multisport complex (nmsc) will provide the greater omaha area and state of nebraska a championship athletic park with regulation competitive facilities designed to host local, regional and national competitive events in the areas of swimming, tennis and field sports, specifically soccer. The facility's programming and education model raises the level of participation, performance and opportunity for athletes regardless of their ability to pay and has the potential to become the training hub for usa swimming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,157,385$1,206,431▲ $49,046
Loans From Officers Directors$515,481$516,716▲ $1,235
Rtn Earn Endowment Incm Other Fnds$396,035$510,844▲ $114,809
Cash and Non-Interest-Bearing Accounts$11,441$61▼ $11,380
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,168,826$1,518,342▲ $349,516
Other Assets Total$0$311,850▲ $311,850
Liabilities
Unsecured Notes Loans Payable$255,000$255,000→ $0
Accounts Payable and Accrued Expenses$2,310$235,782▲ $233,472
Total Liabilities$772,791$1,007,498▲ $234,707
Net Assets / Fund Balance
Total Net Assets Fund Balance$396,035$510,844▲ $114,809
Total Liabilities and Net Assets / Fund Balance$1,168,826$1,518,342▲ $349,516

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,206,431$1,080$1,207,511
Other Assets Org$311,850--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Denise BartelsDirector of DevelopmentFT$145,000$145,000
Trisha Hoffman-ahrensDirector of DevelopmentFT$142,000$142,000
Travis StensbyExecutive Director Thru 05/14FT$20,627$20,627

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$423,175
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$423,175
Change in Net Assets
$-5,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,160
Total Fundraising Expense$229,651
Other Expenses$96,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,750-$215,250$287,000
Fees for Services Accounting-$44,781-$44,781
Fees for Services Other$25,000--$25,000
Current Officers, Directors, Trustees, and Key Employees$20,627--$20,627
Payroll Taxes$6,245-$14,002$20,247
Travel$7,936--$7,936
Advertising$5,453--$5,453
Insurance$4,623--$4,623
Office Expenses$4,401--$4,401
Other Employee Benefits$3,887-$399$4,286
Other Expenses$1,829--$1,829
Interest$1,235--$1,235
Depreciation Depletion$954--$954
Total Functional Expenses$153,940$44,781$229,651$428,372
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$515,481$516,716▲ $1,235
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 B, Line 11

The form 990 will be reviewed by the organization's secretary and provided electronically to the board of directors, prior to being filed.

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

Each director, principal officer and member of a committee with governing body delegated powers shall annually sign a statement which affirms such person has received a copy of the conflict of interest policy; has read and understands the policy; has agreed to comply with the policy, and understands the organization is charitable and in order to maintain its federal tax exemption it must engage in activities which accomplish one or more of its tax-exempt purposes. An interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted on. If a conflict of interest exists, an interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.

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

Filer Name
Omaha Multi-sport Complex
EIN
45-5587726
Phone
4028840066
Address
1004 FARNAM STREET NO 400, OMAHA, NE 68102
Doing Business As
Nebraska Multisport Complex

Signing Officer

Name
Lisa Y Roskens
Title
Secretary
Phone
4028840066
Signed
2015-11-13
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

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Barbara J Fajen
Phone
4023302660
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1:

The board of directors have reviewed the mission statement and have been using this mission since march 2014. A formal vote to accept this statement as the organization's mission has not occurred prior to the filing of the 2014 form 990.

Raw XML Appendix391 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02310
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0235782
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE NEBRASKA MULTISPORT COMPLEX (NMSC) WILL PROVIDE THE GREATER OMAHA AREA AND STATE OF NEBRASKA A CHAMPIONSHIP ATHLETIC PARK WITH REGULATION COMPETITIVE FACILITIES DESIGNED TO HOST LOCAL, REGIONAL AND NATIONAL COMPETITIVE EVENTS IN THE AREAS OF SWIMMING, TENNIS AND FIELD SPORTS, SPECIFICALLY SOCCER. THE FACILITY'S PROGRAMMING AND EDUCATION MODEL RAISES THE LEVEL OF PARTICIPATION, PERFORMANCE AND OPPORTUNITY FOR ATHLETES REGARDLESS OF THEIR ABILITY TO PAY AND HAS THE POTENTIAL TO BECOME THE TRAINING HUB FOR USA SWIMMING.
IRS990/AdvertisingGrp/ProgramServicesAmt05453
IRS990/AdvertisingGrp/TotalAmt05453
IRS990/AllOtherContributionsAmt0423175
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0BRIAN RADERMACHER
IRS990/BooksInCareOfDetail/PhoneNum04028840066
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011606 NICHOLAS STREET STE 800
IRS990/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068154
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt011441
IRS990/CashNonInterestBearingGrp/EOYAmt061
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020627
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020627
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0423175
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt096212
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-5191
IRS990/CYSalariesCompEmpBnftPaidAmt0332160
IRS990/CYTotalExpensesAmt0428372
IRS990/CYTotalFundraisingExpenseAmt0229651
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0423181
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0954
IRS990/DepreciationDepletionGrp/TotalAmt0954
IRS990/Desc0TO RAISE FUNDS, DEVELOP, CONSTRUCT AND OPERATE A CHAMPIONSHIP ATHLETIC PARK FOR USE BY THE GREATER OMAHA AREA AND STATE OF NEBRASKA. THE NEBRASKA MULTISPORT COMPLEX (NMSC) CONSISTS OF INDOOR AND OUTDOOR FACILITIES INCLUDING A NATATORIUM WITH FOUR BODIES OF WATER, A TENNIS CENTER WITH 12 INDOOR AND 12 OUTDOOR COURTS AND 1 DOUBLE AND 3 SINGLE SQUASH COURTS, A FIELDHOUSE WITH AN INDOOR REGULATION SOCCER FIELD AND A SUPPORT CENTER FEATURING ADMINISTRATIVE OFFICES AND A SPORTS PERFORMANCE CENTER USED FOR ATHLETIC TRAINING, PHYSICAL THERAPY AND REHAB THERAPY AND BIOMECHANICS. WITHIN THE INDOOR FACILITY, THERE ARE 3,000 PERMANENT SEATS IN THE NATATORIUM AND 800 PERMANENT SEATS IN THE INDOOR TENNIS CENTER. THE OUTDOOR FACILITIES INCLUDE 12 REGULATION TURF PLAYING FIELDS. THESE FIELDS ARE LIT AND MULTI-LINED TO ACCOMMODATE SOCCER, LACROSSE, RUGBY, AND FIELD HOCKEY. ADDITIONALLY, THERE ARE THREE SATELLITE HUBS WITH RESTROOMS, CONCESSIONS AND PLAYGROUNDS. OTHER OUTDOOR FACILITIES INCLUDE A COMPETITIVE 50M X 25 YARDS X 8 LANE POOL (THE 2012 US OLYMPIC SWIM TRIALS POOL) AND A RECREATION POOL; 12 OUTDOOR REGULATION TENNIS COURTS, SIX OF WHICH ARE MULTI-LINED TO ACCOMMODATE YOUTH AND SENIOR PLAY. THERE ARE MORE THAN 1800 PARKING SPACES WITHIN THE ATHLETIC CAMPUS WITH AN ADDITIONAL 1300 AVAILABLE IN THE ADJACENT BUSINESS PARK FOR MAJOR EVENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0NEBRASKA MULTISPORT COMPLEX
IRS990/DonatedServicesAndUseFcltsAmt0120000
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0153940
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt044781
IRS990/FeesForServicesAccountingGrp/TotalAmt044781
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025000
IRS990/FeesForServicesOtherGrp/TotalAmt025000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL CASSLING
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA ROSKENS
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE BOGUE
IRS990/Form990PartVIISectionAGrp/PersonNm3HAROLD CLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN RADERMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm6TRAVIS STENSBY
IRS990/Form990PartVIISectionAGrp/PersonNm7DENISE BARTELS
IRS990/Form990PartVIISectionAGrp/PersonNm8TRISHA HOFFMAN-AHRENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt620627
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7145000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8142000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR THRU 05/14
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0423181
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04623
IRS990/InsuranceGrp/TotalAmt04623
IRS990/InterestGrp/ProgramServicesAmt01235
IRS990/InterestGrp/TotalAmt01235
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01080
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01157385
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01206431
IRS990/LandBldgEquipCostOrOtherBssAmt01207511
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0515481
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0516716
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE STRIVE TO FACILITATE HEALTHY LIVING AND ATHLETIC EXCELLENCE TO PEOPLE OF ALL AGES, ABILITIES AND BACKGROUNDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0396035
IRS990/NetAssetsOrFundBalancesEOYAmt0510844
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04401
IRS990/OfficeExpensesGrp/TotalAmt04401
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0311850
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0399
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03887
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04286
IRS990/OtherExpensesGrp/Desc0DONOR RELATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt01829
IRS990/OtherExpensesGrp/TotalAmt01829
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0215250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071750
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014002
IRS990/PayrollTaxesGrp/ProgramServicesAmt06245
IRS990/PayrollTaxesGrp/TotalAmt020247
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA Y ROSKENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE NEBRASKA MULTISPORT COMPLEX WILL PROVIDE SPORTS SCIENCE, STRENGTH AND CONDITIONING, AND TRAINING SUPPORT FACILITIES THAT WILL ATTRACT TOP TEAMS AND ATHLETES FROM OUTSIDE THE AREA. THIS WILL EXPOSE LOCAL ATHLETES TO HIGHER LEVELS OF COMPETITION ON A REGULAR BASIS, RAISING THE BAR FOR LOCAL TEAMS AND ATHLETES. THE FACILITIES WILL ALSO SUPPORT AND ENHANCE ALL EXISTING METRO AREA PROGRAMS, INCLUDING RECREATIONAL, SCHOOL, COLLEGIATE AND CLUB PLAY.
IRS990/ProgSrvcAccomActy3Grp/Desc0NEBRASKA MULTISPORT COMPLEX WILL PROVIDE ACCESS, AMENITIES AND SUPPORT FOR SPECIAL NEEDS PROGRAMS. WE WILL PROVIDE EDUCATIONAL, TEACHING, FITNESS, TRAINING AND EVENT PROGRAMS FOR SPECIAL OLYMPICS, PARALYMPICS, WOUNDED WARRIORS AND ALL SPECIAL NEEDS POPULATIONS AND THE ORGANIZATIONS THAT SUPPORT THEM.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0163827
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt018011
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt047660
IRS990/PYSalariesCompEmpBnftPaidAmt098162
IRS990/PYTotalExpensesAmt0116173
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0163833
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5191
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0396035
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0510844
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OMAHA MULTI-SPORT COMPLEX BECAME A 501(C)(3) ORGANIZATION ON 6/12/12 RESULTING IN A SHORT YEAR FOR 2012.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0423175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0355255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0942257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0147480
IRS990ScheduleA/SubstantialContributorsTotAmt0794777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0423175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0355255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0942257
IRS990ScheduleA/TotalSupportAmt0942269
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01206431
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01207511
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0311850
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01206431
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0311850
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0516716
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0CASSLING 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/TotalBalanceDueAmt0516716
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAVE REVIEWED THE MISSION STATEMENT AND HAVE BEEN USING THIS MISSION SINCE MARCH 2014. A FORMAL VOTE TO ACCEPT THIS STATEMENT AS THE ORGANIZATION'S MISSION HAS NOT OCCURRED PRIOR TO THE FILING OF THE 2014 FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S SECRETARY AND PROVIDED ELECTRONICALLY TO THE BOARD OF DIRECTORS, PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BODY DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; HAS READ AND UNDERSTANDS THE POLICY; HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED ON. IF A CONFLICT OF INTEREST EXISTS, AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 1:
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/TotalAssetsBOYAmt01168826
IRS990/TotalAssetsEOYAmt01518342
IRS990/TotalAssetsGrp/BOYAmt01168826
IRS990/TotalAssetsGrp/EOYAmt01518342
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0423175
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0229651
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044781
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153940
IRS990/TotalFunctionalExpensesGrp/TotalAmt0428372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0772791
IRS990/TotalLiabilitiesEOYAmt01007498
IRS990/TotalLiabilitiesGrp/BOYAmt0772791
IRS990/TotalLiabilitiesGrp/EOYAmt01007498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0396035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0510844
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0153940
IRS990/TotalReportableCompFromOrgAmt0307627
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423181
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01168826
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01518342
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07936
IRS990/TravelGrp/TotalAmt07936
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0255000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0255000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01004 FARNAM STREET NO 400
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068102
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA Y ROSKENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04028840066
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OMAHA MULTI-SPORT COMPLEX
ReturnHeader/Filer/BusinessNameControlTxt0OMAH
ReturnHeader/Filer/EIN0455587726
ReturnHeader/Filer/PhoneNum04028840066
ReturnHeader/Filer/USAddress/AddressLine1Txt01004 FARNAM STREET NO 400
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0476097913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEIM JOHNSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018081 BURT STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0680224722
ReturnHeader/PreparerPersonGrp/PhoneNum04023302660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA J FAJEN
ReturnHeader/ReturnTs02015-11-13T10:49:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings