Civic Intelligence

Omaha Multi-Sport Complex

990 • Fiscal year 2023 • EIN 45-5587726

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.NEBRASKAMULTISPORT.ORG
13810 Fnb Pkwy 200Omaha, NE 68154

(402) 334-5000

Siviq Scores

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

Liabilities / Assets

61st percentile

0.34x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

1.83x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$38,773,668

Up $4,761,019 (+14%) from 2022

Net Assets

Up

$25,536,698

Up $4,739,286 (+23%) from 2022

Liabilities

Up

$13,236,970

Up $21,733 (+0.2%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin94th percentile

Revenue

Down

$7,240,522

Down $4,046,351 (-36%) from 2022

Expenses

Up

$2,625,681

Up $1,294,862 (+97%) from 2022

Net Income

Down

$4,614,841

Down $5,341,213 (-54%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2023

Assets$38,773,668
Liabilities$13,236,970
Net Assets$25,536,698
Open 2023 Filing

Operations Trend

Revenue Growth9th 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

2023

Revenue$7,240,522
Expenses$2,625,681
Net Income$4,614,841
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$7,240,522
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$13,930,119$35,151,430▲ $21,221,311
Rtn Earn Endowment Incm Other Fnds$20,797,412$25,536,698▲ $4,739,286
Loans From Officers Directors$114,712$2,450,352▲ $2,335,640
Cash and Non-Interest-Bearing Accounts$314,043$2,076,902▲ $1,762,859
Pledges and Grants Receivable$315,776$194,536▼ $121,240
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$34,012,649$38,773,668▲ $4,761,019
Other Assets Total$19,452,711$1,350,800▼ $18,101,911
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,422,320$10,513,003▲ $90,683
Accounts Payable and Accrued Expenses$2,678,205$273,615▼ $2,404,590
Total Liabilities$13,215,237$13,236,970▲ $21,733
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,797,412$25,536,698▲ $4,739,286
Total Liabilities and Net Assets / Fund Balance$34,012,649$38,773,668▲ $4,761,019

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,957,056$716,848$28,673,904
Land$4,415,299-$4,415,299
Buildings$1,861,525$13,673$1,875,198
Equipment$917,550$48,292$965,842
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Michael CasslingBoard Chair
Craig ScrivenMember
Dean HollisMember
Lisa RoskensTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Je DunnConstruction1001 LOCUST ST, Kansas City, MO 64106$4,003,288
Professional Sports PartnersProfessional Services3336 RICHMOND AVE SUITE 300, Houston, TX 77098$232,356
Olsson INCConstruction601 P ST STE 200, Lincoln, NE 68508$135,030
Bridges Enterprises & ConsultingFacility Management18657 N HMS CLEVELAND BLVD, Elkhorn, NE 68022$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$6,900,023
Program Service Revenue
$316,366
Investment Income
$0
Other Revenue
$24,133
All Other Contributions
$733,873
Change in Net Assets
$4,614,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,625,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$823,671--$823,671
Depreciation Depletion$778,813--$778,813
Fees for Services Management$372,642--$372,642
Fees for Services Other$361,258--$361,258
Occupancy$75,266--$75,266
Insurance$58,675--$58,675
Office Expenses$51,444--$51,444
Fees for Services Legal-$11,575-$11,575
Fees for Services Accounting-$3,950-$3,950
Other Expenses$2,372--$2,372
Advertising$180--$180
Total Functional Expenses$2,610,156$15,525$0$2,625,681
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-COMPANY IS OWNED MORE THAN 35% BY CRAIG SCRIVEN, BOARD MEMBERConsultingNo$110,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$114,712$2,450,352▲ $2,335,640
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 35% controlled entity
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The board of directors shall have full power to constitute such committees as it deems necessary or desirable to advise or assist it in the transaction of the business of the corporation. The members of such committees need not be directors of the corporation. Each such committee shall have only that authority and responsibility which is expressly delegated to it by the board of directors at the time the committee is organized or from time to time thereafter.”

Form 990, Part VI, Section A, Line 3

“The organization has an agreement with bridges enterprises & consulting, an unrelated entity, to provide management services and oversight. Craig scriven was compensated $110,000 by bridges enterprises & consulting for his management services provided.”

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 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
13810 FNB PKWY 200, OMAHA, NE 68154
Doing Business As
Nebraska Multisport Complex

Signing Officer

Name
Lisa Y Roskens
Title
Treasurer/secretary
Phone
4023345000
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Y Roskens
Formed
2012
Legal Domicile
Ne
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Eide Bailly Llp
Address
18081 BURT ST STE 200, OMAHA, NE 68022-4722
Preparer
Wendy R Cooley CPA
Phone
4023302660
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 330,920. Management and general expenses 0. Fundraising expenses 0. Total expenses 330,920. Loan fees: program service expenses 30,338. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,338.”

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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt075266
IRS990/OccupancyGrp/TotalAmt075266
IRS990/OfficeExpensesGrp/ProgramServicesAmt051444
IRS990/OfficeExpensesGrp/TotalAmt051444
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019452711
IRS990/OtherAssetsTotalGrp/EOYAmt01350800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONCESSION EXPENSE
IRS990/OtherExpensesGrp/Desc2REFEREE FEES
IRS990/OtherExpensesGrp/Desc3DONOR RELATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt044090
IRS990/OtherExpensesGrp/ProgramServicesAmt137639
IRS990/OtherExpensesGrp/ProgramServicesAmt24106
IRS990/OtherExpensesGrp/ProgramServicesAmt32372
IRS990/OtherExpensesGrp/TotalAmt044090
IRS990/OtherExpensesGrp/TotalAmt137639
IRS990/OtherExpensesGrp/TotalAmt24106
IRS990/OtherExpensesGrp/TotalAmt32372
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014678
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014678
IRS990/OtherRevenueTotalAmt014678
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0315776
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0194536
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA Y ROSKENS
IRS990/PriorPeriodAdjustmentsAmt0124445
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1722515
IRS990/ProgramServiceRevenueGrp/Desc0FIELD RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0291430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0291430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124936
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/ProgSrvcAccomActy2Grp/ExpenseAmt00
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/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011257300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01330819
IRS990/PYOtherRevenueAmt09455
IRS990/PYProgramServiceRevenueAmt020118
IRS990/PYRevenuesLessExpensesAmt09956054
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01330819
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011286873
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04614841
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09455
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0331044
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt020797412
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt025536698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06900023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011257300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03376667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03756017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02853785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028143792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09455
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047275
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0336484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014678
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014678
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58670
IRS990ScheduleA/PublicSupportPY170Pct00.45450
IRS990ScheduleA/PublicSupportTotal170Amt016548627
IRS990ScheduleA/SubstantialContributorsTotAmt011595165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06900023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011257300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03376667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03756017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02853785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028143792
IRS990ScheduleA/TotalSupportAmt028205745
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/BuildingsGrp/BookValueAmt01861525
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013673
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01875198
IRS990ScheduleD/EquipmentGrp/BookValueAmt0917550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0965842
IRS990ScheduleD/LandGrp/BookValueAmt04415299
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04415299
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027957056
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0716848
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028673904
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035151430
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BRIDGES ENTERPRISES & CONSULTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMPANY IS OWNED MORE THAN 35% BY CRAIG SCRIVEN, BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0110000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0310000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1450000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt21690352
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0MICHAEL CASSLING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1BURLINGTON CAPITAL GROUP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2CASSLING DIAGNOSTICS IMAGING INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SHORT TERM LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1SHORT TERM LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2TO BE USED IN FURTHERANCE OF CHARITABLE PURPOSES.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0310000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1450000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt21614712
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0MICHAEL CASSLING IS BOARD CHAIR OF ORGANIZATION.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1LISA ROSKENS, TREASURER AND SECRETARY, IS CEO OF BURLINGTON CAPITAL.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2COMPANY IS OWNED MORE THAN 35% BY MIKE CASSLING, BOARD CHAIR.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/TotalBalanceDueAmt02450352
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS SHALL HAVE FULL POWER TO CONSTITUTE SUCH COMMITTEES AS IT DEEMS NECESSARY OR DESIRABLE TO ADVISE OR ASSIST IT IN THE TRANSACTION OF THE BUSINESS OF THE CORPORATION. THE MEMBERS OF SUCH COMMITTEES NEED NOT BE DIRECTORS OF THE CORPORATION. EACH SUCH COMMITTEE SHALL HAVE ONLY THAT AUTHORITY AND RESPONSIBILITY WHICH IS EXPRESSLY DELEGATED TO IT BY THE BOARD OF DIRECTORS AT THE TIME THE COMMITTEE IS ORGANIZED OR FROM TIME TO TIME THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS AN AGREEMENT WITH BRIDGES ENTERPRISES & CONSULTING, AN UNRELATED ENTITY, TO PROVIDE MANAGEMENT SERVICES AND OVERSIGHT. CRAIG SCRIVEN WAS COMPENSATED $110,000 BY BRIDGES ENTERPRISES & CONSULTING FOR HIS MANAGEMENT SERVICES PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S SECRETARY AND PROVIDED ELECTRONICALLY TO THE BOARD OF DIRECTORS, PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD 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/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING FEES: PROGRAM SERVICE EXPENSES 330,920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 330,920. LOAN FEES: PROGRAM SERVICE EXPENSES 30,338. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,338.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt034012649
IRS990/TotalAssetsEOYAmt038773668
IRS990/TotalAssetsGrp/BOYAmt034012649
IRS990/TotalAssetsGrp/EOYAmt038773668
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06900023
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02610156
IRS990/TotalFunctionalExpensesGrp/TotalAmt02625681
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013215237
IRS990/TotalLiabilitiesEOYAmt013236970
IRS990/TotalLiabilitiesGrp/BOYAmt013215237
IRS990/TotalLiabilitiesGrp/EOYAmt013236970
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020797412
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025536698
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02610156
IRS990/TotalProgramServiceRevenueAmt0316366
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09455
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0331044

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,773,668
Liabilities
$13,236,970
Net assets
$25,536,698
Revenue
$7,240,522
Expenses
$2,625,681
Net income
$4,614,841
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