Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.97x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 80.3% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Up$6,724,863
Up $5,206,521 (+343%) from 2014
Net Assets
Down$178,951
Down $331,893 (-65%) from 2014
Liabilities
Up$6,545,912
Up $5,538,414 (+550%) from 2014
Revenue And Expenses
Revenue
Down$187,529
Down $235,652 (-56%) from 2014
Expenses
Up$519,422
Up $91,050 (+21%) from 2014
Net Income
Down-$331,893
Down $326,702 (-6294%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 14, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $187,529
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,206,431 | $6,245,309 | ▲ $5,038,878 |
| Loans From Officers Directors | $516,716 | $365,798 | ▼ $150,918 |
| Rtn Earn Endowment Incm Other Fnds | $510,844 | $178,951 | ▼ $331,893 |
| Cash and Non-Interest-Bearing Accounts | $61 | $4,001 | ▲ $3,940 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,518,342 | $6,724,863 | ▲ $5,206,521 |
| Other Assets Total | $311,850 | $475,553 | ▲ $163,703 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $5,912,910 | - |
| Unsecured Notes Loans Payable | $255,000 | $255,000 | → $0 |
| Accounts Payable and Accrued Expenses | $235,782 | $12,204 | ▼ $223,578 |
| Total Liabilities | $1,007,498 | $6,545,912 | ▲ $5,538,414 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $510,844 | $178,951 | ▼ $331,893 |
| Total Liabilities and Net Assets / Fund Balance | $1,518,342 | $6,724,863 | ▲ $5,206,521 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $5,039,450 | - | $5,039,450 |
| Equipment | $1,205,859 | $1,652 | $1,207,511 |
| Other Assets Org | $475,553 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Denise Bartels | Director of Development | FT | $150,577 | $150,577 |
| Trisha Hoffman-ahrens | Director of Development | FT | $147,462 | $147,462 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Cassling | President |
| Harold Cliff | Member |
| Scott Robertson | Member |
| Steve Bogue | Member |
| Lisa Roskens | Secretary |
| Brian Radermacher | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $187,525
- Program Service Revenue
- $0
- Investment Income
- $4
- Other Revenue
- $0
- All Other Contributions
- $187,525
- Change in Net Assets
- $-331,893
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $318,677 |
| Total Fundraising Expense | $239,007 |
| Other Expenses | $200,745 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $74,510 | - | $223,529 | $298,039 |
| Fees for Services Other | $63,397 | - | - | $63,397 |
| Fees for Services Legal | $37,421 | $332 | - | $37,753 |
| Travel | $21,419 | - | - | $21,419 |
| Payroll Taxes | $4,754 | - | $14,262 | $19,016 |
| Advertising | $16,742 | - | - | $16,742 |
| Interest | $12,838 | - | - | $12,838 |
| Insurance | $11,648 | - | - | $11,648 |
| Office Expenses | $10,327 | - | - | $10,327 |
| Occupancy | $8,385 | - | - | $8,385 |
| Fees for Services Accounting | - | $8,325 | - | $8,325 |
| Other Employee Benefits | $406 | - | $1,216 | $1,622 |
| Depreciation Depletion | $572 | - | - | $572 |
| Other Expenses | $23 | - | - | $23 |
| Total Functional Expenses | $271,758 | $8,657 | $239,007 | $519,422 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $516,716 | $365,798 | ▼ $150,918 |
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
“Brian radermacher and lisa roskens have a business relationship.”
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
- 2016-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lisa Y Roskens
- Formed
- 2012
- Legal Domicile
- Ne
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 2
- 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 2015 form 990.”
Form 990, Part IX, Line 11G
“Consulting fees: program service expenses 35,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,000. Engineering and design fees: program service expenses 28,397. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,397.”
Raw XML AppendixShowing 400 of 424 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/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/Desc | 0 | TO 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. AT THIS TIME, NMSC IS IN THE PROCESS OF RAISING THE FUNDS NECESSARY TO CONSTRUCT THIS FACILITY. |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 37753 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 63397 |
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| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE STRIVE TO FACILITATE HEALTHY LIVING AND ATHLETIC EXCELLENCE TO PEOPLE OF ALL AGES, ABILITIES AND BACKGROUNDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5912910 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 510844 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 178951 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8385 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8385 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10327 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10327 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 311850 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 475553 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1216 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 406 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1622 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONOR RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9316 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14262 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4754 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19016 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LISA Y ROSKENS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE 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/Desc | 0 | NEBRASKA 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/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 423175 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PYOtherExpensesAmt | 0 | 96212 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5191 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 332160 |
| IRS990/PYTotalExpensesAmt | 0 | 428372 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 423181 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -331893 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 510844 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 178951 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OMAHA MULTI-SPORT COMPLEX BECAME A 501(C)(3) ORGANIZATION ON 6/12/12 RESULTING IN A SHORT YEAR FOR 2012. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 187525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 423175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 355255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1129782 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 180831 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 948951 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 187525 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 423175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163827 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 355255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1129782 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1129798 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1205859 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1652 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1207511 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5039450 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5039450 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 475553 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6245309 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 475553 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 150577 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DENISE BARTELS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR OF DEVELOPMENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 150577 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 365798 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | CASSLING DIAGNOSTICS IMAGING INC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO MAKE THE SECOND PAYMENT ON THE OLYMPIC-SIZE POOL. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 550000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | COMPANY IS OWNED MORE THAN 35% BY MIKE CASSLING, PRESIDENT. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 365798 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 2015 FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BRIAN RADERMACHER AND LISA ROSKENS HAVE A BUSINESS RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S SECRETARY AND PROVIDED ELECTRONICALLY TO THE BOARD OF DIRECTORS, PRIOR TO BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONSULTING FEES: PROGRAM SERVICE EXPENSES 35,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,000. ENGINEERING AND DESIGN FEES: PROGRAM SERVICE EXPENSES 28,397. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,397. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 1: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1518342 |
| IRS990/TotalAssetsEOYAmt | 0 | 6724863 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1518342 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6724863 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 187525 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 239007 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8657 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 271758 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 519422 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1007498 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6545912 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1007498 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6545912 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 510844 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 178951 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 271758 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 298039 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 187529 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1518342 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6724863 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 21419 |
| IRS990/TravelGrp/TotalAmt | 0 | 21419 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 255000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 255000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1004 FARNAM STREET NO 400 |
| IRS990/USAddress/CityNm | 0 | OMAHA |
| IRS990/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/USAddress/ZIPCd | 0 | 68102 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA Y ROSKENS |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,724,863
- Liabilities
- $6,545,912
- Net assets
- $178,951
- Revenue
- $187,529
- Expenses
- $519,422
- Net income
- -$331,893