Civic Intelligence

Omaha Multi-Sport Complex

990 • Fiscal year 2016 • EIN 45-5587726

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
1004 Farnam Street No 400Omaha, NE 68102

(402) 614-9978

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.52x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.97x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

99th percentile

210%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

5778%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$20,855,890

Up $14,131,027 (+210%) from 2015

Net Assets

Up

$10,108,938

Up $9,929,987 (+5549%) from 2015

Liabilities

Up

$10,746,952

Up $4,201,040 (+64%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin98th percentile

Revenue

Up

$11,023,054

Up $10,835,525 (+5778%) from 2015

Expenses

Up

$1,093,067

Up $573,645 (+110%) from 2015

Net Income

Up

$9,929,987

Up $10,261,880 (+3092%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2016

Assets$20,855,890
Liabilities$10,746,952
Net Assets$10,108,938
Open 2016 Filing

Operations Trend

Revenue Growth100th 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

2016

Revenue$11,023,054
Expenses$1,093,067
Net Income$9,929,987
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$11,023,054
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 provide people of all ages with high-quality, year-round facilities needed to pursue a healthy lifestyle and competitive goals, as well as host regional and national sporting events that will have significant and recurring economic impact for the metropolitan area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$10,887,304-
Rtn Earn Endowment Incm Other Fnds$178,951$10,108,938▲ $9,929,987
Land, Buildings, and Equipment, Net$6,245,309$6,744,965▲ $499,656
Loans From Officers Directors$365,798$1,117,083▲ $751,285
Cash and Non-Interest-Bearing Accounts$4,001$63,770▲ $59,769
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,724,863$20,855,890▲ $14,131,027
Other Assets Total$475,553$3,159,851▲ $2,684,298
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,912,910$6,563,574▲ $650,664
Other Liabilities$0$2,666,840▲ $2,666,840
Unsecured Notes Loans Payable$255,000$255,000→ $0
Accounts Payable and Accrued Expenses$12,204$144,455▲ $132,251
Total Liabilities$6,545,912$10,746,952▲ $4,201,040
Net Assets / Fund Balance
Total Net Assets Fund Balance$178,951$10,108,938▲ $9,929,987
Total Liabilities and Net Assets / Fund Balance$6,724,863$20,855,890▲ $14,131,027

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,039,450-$5,039,450
Equipment$1,705,515$1,996$1,707,511
Other Assets Org$3,159,851--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Denise BartelsDirector of DevelopmentFT$111,538$111,538
Trisha Hoffman-ahrensDirector of DevelopmentFT$109,231$109,231
Harold CliffPresidentFT$77,931$77,931

Board Members and Trustees

NameTitle
Michael CasslingBoard Chair
Dean HollisMember
Scott RobertsonMember
Steve BogueMember
Lisa RoskensTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Brydant INCProgram Management Services2415 E CAMELBACK ROAD STE 400, Phoenix, AZ 85016$270,000
Revenue and Support

Revenue Composition

Contributions and Grants
$11,023,054
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,023,054
Change in Net Assets
$9,929,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$776,380
Salaries, Compensation, and Employee Benefits$316,687
Total Fundraising Expense$258,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$293,388-$9,863$303,251
Current Officers, Directors, Trustees, and Key Employees$77,931-$220,769$298,700
Interest$254,392--$254,392
Occupancy$53,787--$53,787
Fees for Services Legal-$39,324-$39,324
Fees for Services Lobbying$36,000--$36,000
Travel$28,641--$28,641
Advertising$22,071--$22,071
Payroll Taxes$1,098-$16,889$17,987
Fees for Services Accounting-$12,510-$12,510
Office Expenses$7,778--$7,778
Other Expenses--$7,655$7,655
Insurance$4,904--$4,904
All Other Expenses$59-$3,204$3,263
Conferences and Meetings$2,460--$2,460
Depreciation Depletion$344--$344
Total Functional Expenses$782,853$51,834$258,380$1,093,067
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$365,798$1,117,083▲ $751,285
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Payable$1,423,550
Architect Payable$1,243,290
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 11B

“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 12

“Nmsc is currently in the process of implementing procedures to monitor and enforce the conflict of interest policy.”

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
4026149978
Address
1004 FARNAM STREET NO 400, OMAHA, NE 68102
Doing Business As
Nebraska Multisport Complex

Signing Officer

Name
Lisa Y Roskens
Title
Treasurer/secretary
Phone
4026149978
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Y Roskens
Formed
2012
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
4
Employees
3
Volunteers
5

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Wendy R Cooley
Phone
4023302660
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 293,388. Management and general expenses 0. Fundraising expenses 9,863. Total expenses 303,251.”

Raw XML AppendixShowing 400 of 436 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/MissionDesc0TO PROVIDE PEOPLE OF ALL AGES WITH HIGH-QUALITY, YEAR-ROUND FACILITIES NEEDED TO PURSUE A HEALTHY LIFESTYLE AND COMPETITIVE GOALS, AS WELL AS HOST REGIONAL AND NATIONAL SPORTING EVENTS THAT WILL HAVE SIGNIFICANT AND RECURRING ECONOMIC IMPACT FOR THE METROPOLITAN AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05912910
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06563574
IRS990/NetAssetsOrFundBalancesBOYAmt0178951
IRS990/NetAssetsOrFundBalancesEOYAmt010108938
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt053787
IRS990/OccupancyGrp/TotalAmt053787
IRS990/OfficeExpensesGrp/ProgramServicesAmt07778
IRS990/OfficeExpensesGrp/TotalAmt07778
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0475553
IRS990/OtherAssetsTotalGrp/EOYAmt03159851
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONOR RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt07655
IRS990/OtherExpensesGrp/TotalAmt07655
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02666840
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016889
IRS990/PayrollTaxesGrp/ProgramServicesAmt01098
IRS990/PayrollTaxesGrp/TotalAmt017987
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010887304
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/PYContributionsGrantsAmt0187525
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0200745
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-331893
IRS990/PYSalariesCompEmpBnftPaidAmt0318677
IRS990/PYTotalExpensesAmt0519422
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0187529
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09929987
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0178951
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010108938
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: PLEDGED GIFT DATE: 12/31/16 AMOUNT: 10887304.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OMAHA MULTI-SPORT COMPLEX BECAME A 501(C)(3) ORGANIZATION ON 6/12/12 RESULTING IN A SHORT YEAR FOR 2012.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0187525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0423175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0355255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01265532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0354627
IRS990ScheduleA/SubstantialContributorsTotAmt0910905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0187525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0423175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0355255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01265532
IRS990ScheduleA/TotalSupportAmt01265548
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
IRS990ScheduleC/DirectContactLegislatorsAmt036000
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0IN 2016, PEETZ & CO WAS ENGAGED TO ASSIST IN GETTING LB884 LEGISLATION PASSED WHICH APPROVED AN EXTENDED TIME PERIOD AND YARD RADIUS TO COLLECT A TURNBACK TAX.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt036000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01705515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01996
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01707511
IRS990ScheduleD/LandGrp/BookValueAmt05039450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05039450
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03159851
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01423550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11243290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ARCHITECT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06744965
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03159851
IRS990ScheduleD/TotalLiabilityAmt02666840
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01117083
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0CASSLING DIAGNOSTICS IMAGING INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO BE USED IN FURTHERANCE OF CHARITABLE PURPOSES.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01300000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0COMPANY IS OWNED MORE THAN 35% BY MIKE CASSLING, BOARD CHAIR.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt01117083
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S SECRETARY AND PROVIDED ELECTRONICALLY TO THE BOARD OF DIRECTORS, PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NMSC IS CURRENTLY IN THE PROCESS OF IMPLEMENTING PROCEDURES TO MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING FEES: PROGRAM SERVICE EXPENSES 293,388. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,863. TOTAL EXPENSES 303,251.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06724863
IRS990/TotalAssetsEOYAmt020855890
IRS990/TotalAssetsGrp/BOYAmt06724863
IRS990/TotalAssetsGrp/EOYAmt020855890
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011023054
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0258380
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0782853
IRS990/TotalFunctionalExpensesGrp/TotalAmt01093067
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06545912
IRS990/TotalLiabilitiesEOYAmt010746952
IRS990/TotalLiabilitiesGrp/BOYAmt06545912
IRS990/TotalLiabilitiesGrp/EOYAmt010746952
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178951
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010108938
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0782853
IRS990/TotalReportableCompFromOrgAmt0298700
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011023054
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06724863
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020855890
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt028641
IRS990/TravelGrp/TotalAmt028641
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/VotingMembersIndependentCnt04

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,855,890
Liabilities
$10,746,952
Net assets
$10,108,938
Revenue
$11,023,054
Expenses
$1,093,067
Net income
$9,929,987
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