Civic Intelligence

Omaha Multi-Sport Complex

990 • Fiscal year 2018 • EIN 45-5587726

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.NEBRASKAMULTISPORT.ORG
13808 F StreetOmaha, NE 68137

(402) 334-5000

Siviq Scores

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

Liabilities / Assets

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

3.76x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

1st percentile

-46%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-40%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$11,841,597

Down $10,134,590 (-46%) from 2017

Net Assets

Down

$2,582,525

Down $9,783,151 (-79%) from 2017

Liabilities

Down

$9,259,072

Down $351,439 (-3.7%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin92nd percentile

Revenue

Down

$2,461,746

Down $1,651,962 (-40%) from 2017

Expenses

Down

$1,080,545

Down $935,725 (-46%) from 2017

Net Income

Down

$1,381,201

Down $716,237 (-34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$11,841,597
Liabilities$9,259,072
Net Assets$2,582,525
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$2,461,746
Expenses$1,080,545
Net Income$1,381,201
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$2,461,896
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
Land, Buildings, and Equipment, Net$6,120,539$5,904,199▼ $216,340
Loans From Officers Directors$1,151,061$2,629,193▲ $1,478,132
Rtn Earn Endowment Incm Other Fnds$12,365,676$2,582,525▼ $9,783,151
Pledges and Grants Receivable$12,025,881$455,659▼ $11,570,222
Cash and Non-Interest-Bearing Accounts$435,972$222,535▼ $213,437
Accounts Receivable$368$0▼ $368
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$21,976,187$11,841,597▼ $10,134,590
Other Assets Total$3,393,427$5,259,204▲ $1,865,777
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,846,355$5,781,532▼ $1,064,823
Other Liabilities$1,243,290$0▼ $1,243,290
Accounts Payable and Accrued Expenses$114,805$848,347▲ $733,542
Unsecured Notes Loans Payable$255,000$0▼ $255,000
Total Liabilities$9,610,511$9,259,072▼ $351,439
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,365,676$2,582,525▼ $9,783,151
Total Liabilities and Net Assets / Fund Balance$21,976,187$11,841,597▼ $10,134,590

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,415,299-$4,415,299
Equipment$1,450,000-$1,450,000
Other Land Buildings$38,900-$38,900
Other Assets Org$5,259,204--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harold CliffPresidentFT$300,568$35,507$336,075

Board Members and Trustees

NameTitle
Michael CasslingBoard Chair
Dean HollisMember
Lisa RoskensTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
J E Dunn Construction CompanyConstruction1001 LOCUST STREET, Kansas City, MO 64106$1,530,373
Holland Basham ArchitectsArchitecture Services119 SOUTH 49TH AVENUE, Omaha, NE 68132$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,132,738
Program Service Revenue
$0
Investment Income
$-93
Other Revenue
$329,101
All Other Contributions
$2,132,738
Change in Net Assets
$1,381,201

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$613,164Avg High-low Value
Other Non Cash Contri Table1$38,900Fair Market Value
Total Noncash Contributions2$652,064-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$739,510
Salaries, Compensation, and Employee Benefits$341,035
Total Fundraising Expense$62,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$361,595--$361,595
Current Officers, Directors, Trustees, and Key Employees$288,300-$47,775$336,075
Occupancy$148,357--$148,357
Fees for Services Other$99,395-$10,159$109,554
Fees for Service Investment Mgmnt Fees$40,000--$40,000
Office Expenses$20,349--$20,349
Fees for Services Accounting-$15,680-$15,680
Fees for Services Legal-$15,330-$15,330
Advertising$12,735--$12,735
Insurance$9,091--$9,091
Payroll Taxes$4,255-$705$4,960
Other Expenses--$4,179$4,179
Travel$1,305--$1,305
Conferences and Meetings$687--$687
All Other Expenses$558--$558
Depreciation Depletion$90--$90
Total Functional Expenses$986,717$31,010$62,818$1,080,545
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$1,151,061$2,629,193▲ $1,478,132
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
Yes
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 12C

“Board members and officers must review and sign a conflict of interest statement annually. These conflicts are reviewed and any member deemed to have a conflict of interest will refrain from voting on that matter.”

Form 990, Part VI, Section B, Line 15A

“The process of determining compensation for the president includes compensation analysis for comparable positions by an outside firm and a written contract. Compensation is approved by the board.”

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
4023345000
Address
13808 F STREET, OMAHA, NE 68137
Doing Business As
Nebraska Multisport Complex

Signing Officer

Name
Lisa Y Roskens
Title
Treasurer/secretary
Phone
4023345000
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Y Roskens
Formed
2012
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
3
Employees
1
Volunteers
6

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 99,395. Management and general expenses 0. Fundraising expenses 10,159. Total expenses 109,554.”

FORM 990, PART XI, LINE 9:

“Rescission of pledge -11,218,452.”

Raw XML AppendixShowing 400 of 464 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/OccupancyGrp/TotalAmt0148357
IRS990/OfficeExpensesGrp/ProgramServicesAmt020349
IRS990/OfficeExpensesGrp/TotalAmt020349
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03393427
IRS990/OtherAssetsTotalGrp/EOYAmt05259204
IRS990/OtherChangesInNetAssetsAmt0-11218452
IRS990/OtherExpensesGrp/Desc0DONOR RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt04179
IRS990/OtherExpensesGrp/TotalAmt04179
IRS990/OtherLiabilitiesGrp/BOYAmt01243290
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/Desc0CONSULTING
IRS990/OtherRevenueMiscGrp/ExclusionAmt060000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060000
IRS990/OtherRevenueTotalAmt060000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0705
IRS990/PayrollTaxesGrp/ProgramServicesAmt04255
IRS990/PayrollTaxesGrp/TotalAmt04960
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012025881
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0455659
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/PYContributionsGrantsAmt04065877
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01685395
IRS990/PYOtherRevenueAmt047831
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02097438
IRS990/PYSalariesCompEmpBnftPaidAmt0330875
IRS990/PYTotalExpensesAmt02016270
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04113708
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01381201
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0269101
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012365676
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02582525
IRS990ScheduleA/FactsAndCircumstancesTestTxt0OMAHA MULTI-SPORT COMPLEX'S (OMSC'S) PUBLIC SUPPORT PERCENTAGE IS 28.76%; IN EXCESS OF THE 10% MINIMUM THRESHOLD. THE ORGANIZATION DOES NOT RECEIVE ANY GOVERNMENTAL SUPPORT. OMSC'S GRANT AND CONTRIBUTION REVENUE IS RECEIVED FROM THE GENERAL PUBLIC (SEVERAL UNRELATED DONORS) AND FROM UNRELATED PRIVATE FOUNDATIONS. THE ORGANIZATION IS STILL WORKING TO BUILD THE MULTI-SPORT COMPLEX AND PUT IT'S MISSION INTO ACTION.THE OMAHA, NE COMMUNITY IS FORTUNATE TO HAVE NUMEROUS SUCCESSFUL BUSINESSES AND FAMILIES WHO GIVE GENEROUSLY TO COMMUNITY CAUSES THROUGH THEIR PRIVATE FOUNDATIONS. THESE FOUNDATIONS ARE NOT RELATED TO OMSC, AND OMSC MUST APPLY AND COMPETE FOR GRANT FUNDS. THE FOUNDATIONS HAVE RECOGNIZED THE IMPORTANCE OF OMSC'S WORK AND HAVE CHOSEN TO SUPPORT OMSC'S PROGRAMS AND ACTIVITIES. OMSC IS ACCOUNTABLE TO THESE GRANT-MAKING ORGANIZATIONS FOR HOW THE GRANT FUNDS ARE SPENT, THE PROGRAMS CONDUCTED, AND THE NUMBER OF INDIVIDUALS SERVED.OMSC'S BOARD OF DIRECTORS IS COMPRISED OF UNRELATED, INDEPENDENT COMMUNITY MEMBERS WHO CARE ABOUT THE MISSION OF OMSC. THEIR TIME IS PROVIDED WITHOUT COMPENSATION BECAUSE OF THEIR DESIRE TO PROMOTE A HEALTHY LIFESTYLE AND COMPETITIVE GOALS.THE PROGRAMS OF OMSC WILL BE PROVIDED CONTINUOUSLY AND WILL BE OPEN TO THE PUBLIC. OMSC IS WORKING TO DEVELOP A LARGE AND DIVERSE DONOR BASE. ALTHOUGH THE ORGANIZATION HAS BEEN IN EXISTENCE FOR SEVEN YEARS, A SPECIFIC FUNDRAISING PLAN HAS ONLY BEEN PUT INTO ACTION IN THE LAST FEW YEARS. RECENT FUND-RAISING ACTIVITIES INCLUDE WORKING WITH THE BOARD OF DIRECTORS MEMBERS AND THOSE DIRECTORS' CONTACTS AND RELATIONSHIPS.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02132738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03734729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0187525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0423175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06613917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0269158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0316999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt060000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt060000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28760
IRS990ScheduleA/PublicSupportPY170Pct00.20420
IRS990ScheduleA/PublicSupportTotal170Amt02010895
IRS990ScheduleA/SubstantialContributorsTotAmt04603022
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02132738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03734729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0423175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06613917
IRS990ScheduleA/TotalSupportAmt06990916
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/BookValueAmt01450000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01450000
IRS990ScheduleD/LandGrp/BookValueAmt04415299
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04415299
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05259204
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05904199
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05259204
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0300568
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010117
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt025390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HAROLD CLIFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0336075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0OMSC PAYS THE APARTMENT RENT OF HAROLD CLIFF, PRESIDENT. THIS BENEFIT IS TREATED AS TAXABLE COMPENSATION. THE RENT IS INCLUDED IN HIS CONTRACTED BENEFITS AND IS DIRECTLY BILLED TO AND PAID BY THE ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02629193
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/OriginalPrincipalAmt02778132
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0COMPANY IS OWNED MORE THAN 35% BY MIKE CASSLING, BOARD CHAIR.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt02629193
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FENCE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt038900
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0AVG HIGH-LOW VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0613164
IRS990ScheduleM/ThirdPartiesUsedInd00
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/ExplanationTxt1BOARD MEMBERS AND OFFICERS MUST REVIEW AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THESE CONFLICTS ARE REVIEWED AND ANY MEMBER DEEMED TO HAVE A CONFLICT OF INTEREST WILL REFRAIN FROM VOTING ON THAT MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS OF DETERMINING COMPENSATION FOR THE PRESIDENT INCLUDES COMPENSATION ANALYSIS FOR COMPARABLE POSITIONS BY AN OUTSIDE FIRM AND A WRITTEN CONTRACT. COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING FEES: PROGRAM SERVICE EXPENSES 99,395. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,159. TOTAL EXPENSES 109,554.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESCISSION OF PLEDGE -11,218,452.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021976187
IRS990/TotalAssetsEOYAmt011841597
IRS990/TotalAssetsGrp/BOYAmt021976187
IRS990/TotalAssetsGrp/EOYAmt011841597
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02132738
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt062818
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0986717
IRS990/TotalFunctionalExpensesGrp/TotalAmt01080545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09610511
IRS990/TotalLiabilitiesEOYAmt09259072
IRS990/TotalLiabilitiesGrp/BOYAmt09610511

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,841,597
Liabilities
$9,259,072
Net assets
$2,582,525
Revenue
$2,461,746
Expenses
$1,080,545
Net income
$1,381,201
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