Civic Intelligence

Winnebago Qalicb Inc

EIN 46-1416390 • 501(c)2 • Winnebago, NE

Profile

To acquire, hold title to, and collect income from real property, and remit the entire amount of income from such property (less expenses) to an organization formed to be operated exclusively for charitable, education, religious, or scientific purposes described in Section 501(c)(3) of the Internal Revenue Code.

205 Bluff StreetWinnebago, NE 68071

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

1.09x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-5.1%

Faster asset growth than 17% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$6,925,835

Down $374,547 (-5.1%) from 2023

Liabilities

Flat

$7,547,346

Flat from 2023

Net Assets

Down

-$621,511

Down $374,547 (-152%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $7,323 (-100%) from 2023

Expenses

Down

$374,547

Down $52,422 (-12%) from 2023

Net Income

Up

-$374,547

Up $45,099 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2014: $12,515,820Liabilities 2014: $11,735,416Net Assets 2014: $780,4042014Assets 2015: $12,824,447Liabilities 2015: $11,286,000Net Assets 2015: $1,538,4472015Assets 2016: $11,972,869Liabilities 2016: $11,286,000Net Assets 2016: $686,8692016Assets 2017: $10,362,786Liabilities 2017: $11,286,000Net Assets 2017: -$923,2142017Assets 2018: $9,859,863Liabilities 2018: $11,286,000Net Assets 2018: -$1,426,1372018Assets 2019: $9,353,533Liabilities 2019: $11,286,000Net Assets 2019: -$1,932,4682019Assets 2020: $8,581,288Liabilities 2020: $7,554,668Net Assets 2020: $1,026,6202020Assets 2021: $8,154,319Liabilities 2021: $7,554,668Net Assets 2021: $599,6512021Assets 2022: $7,727,350Liabilities 2022: $7,554,668Net Assets 2022: $172,6822022Assets 2023: $7,300,382Liabilities 2023: $7,547,346Net Assets 2023: -$246,9642023Assets 2024: $6,925,835Liabilities 2024: $7,547,346Net Assets 2024: -$621,5112024

Highlighted filing

2024

Assets$6,925,835
Liabilities$7,547,346
Net Assets-$621,511
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $70,828Expenses 2014: $57,533Net Income 2014: $13,2952014Revenue 2015: $90,770Expenses 2015: $151,556Net Income 2015: -$60,7862015Revenue 2016: $90,394Expenses 2016: $588,152Net Income 2016: -$497,7582016Revenue 2017: $90,448Expenses 2017: $600,542Net Income 2017: -$510,0942017Revenue 2018: $90,357Expenses 2018: $593,280Net Income 2018: -$502,9232018Revenue 2019: $90,459Expenses 2019: $596,790Net Income 2019: -$506,3312019Revenue 2020: $3,451,727Expenses 2020: $492,640Net Income 2020: $2,959,0872020Revenue 2021: $0Expenses 2021: $426,969Net Income 2021: -$426,9692021Revenue 2022: $0Expenses 2022: $426,969Net Income 2022: -$426,9692022Revenue 2023: $7,323Expenses 2023: $426,969Net Income 2023: -$419,6462023Revenue 2024: $0Expenses 2024: $374,547Net Income 2024: -$374,5472024

Highlighted filing

2024

Revenue$0
Expenses$374,547
Net Income-$374,547
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,925,835
Liabilities
$7,547,346
Net assets
-$621,511
Revenue
$0
Expenses
$374,547
Net income
-$374,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.93$7.55$0.62$0.00$0.37$0.37
2023Detailed filing. Detailed filing data is available for this year.$7.30$7.55$0.25$0.01$0.43$0.42
2022Detailed filing. Detailed filing data is available for this year.$7.73$7.55$0.17$0.00$0.43$0.43
2021Detailed filing. Detailed filing data is available for this year.$8.15$7.55$0.60$0.00$0.43$0.43
2020Detailed filing. Detailed filing data is available for this year.$8.58$7.55$1.03$3.45$0.49$2.96
2019Summary only. Only limited summary data is available for this year.$9.35$11.3$1.93$0.09$0.60$0.51
2018Summary only. Only limited summary data is available for this year.$9.86$11.3$1.43$0.09$0.59$0.50
2017Summary only. Only limited summary data is available for this year.$10.4$11.3$0.92$0.09$0.60$0.51
2016Summary only. Only limited summary data is available for this year.$12.0$11.3$0.69$0.09$0.59$0.50
2015Summary only. Only limited summary data is available for this year.$12.8$11.3$1.54$0.09$0.15$0.06
2014Summary only. Only limited summary data is available for this year.$12.5$11.7$0.78$0.07$0.06$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$0
Mission and Program Overview

Mission

To acquire, hold title to, and collect income from real property, and remit the entire amount of income from such property (less expenses) to an organization formed to be operated exclusively for charitable, education, religious, or scientific purposes described in Section 501(c)(3) of the Internal Revenue Code.

To acquire, hold title to, and collect income from real property, and remit the entire amount of income from such property less expenses to an organization formed to be operated exclusively for charitable, education, religious, or scientific purposes described in Section 501c3 of the Internal Revenue Code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,300,382$6,925,835▼ $374,547
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,300,382$6,925,835▼ $374,547
Other Assets Total-$0-
Liabilities
Other Liabilities$7,547,346$7,547,346→ $0
Total Liabilities$7,547,346$7,547,346→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$-246,964$-621,511▼ $374,547
Total Net Assets Fund Balance$-246,964$-621,511▼ $374,547
Total Liabilities and Net Assets / Fund Balance$7,300,382$6,925,835▼ $374,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,873,697$3,742,483$10,616,180
Equipment-$625,788$625,788
Leasehold Improvements$52,138$90,112$142,250
Other Land Buildings-$6,681$6,681
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kamau TurnerChairman
Coly BrownDirector
Lorelei DeCoraDirector
Rev Mark BerensDirector
Sharon FrenchmanDirector
Gladys HaynesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-374,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,547
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
Depreciation Depletion---$374,547
Total Functional Expenses$0$0$0$374,547
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Tribe$7,547,346
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
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 and all attachments, were shared with the Board of Directors via group e-mail”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Winnebago QALICB Inc
EIN
46-1416390
Phone
4028784370
Address
205 Bluff Street, WINNEBAGO, NE 68071

Signing Officer

Name
Kamau Turner
Title
Chairman
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kamau Turner
Formed
2013
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
7
Employees
0

Preparer

Firm
J Alan Post CPA
Address
500 Snowflake Cir, Billings, MT 59101
Preparer
J Alan Post
Phone
4066715507
Raw XML Appendix344 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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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Early Childhood Learning
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IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsBOYAmt07300382
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IRS990/TotalAssetsGrp/EOYAmt06925835
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07547346
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IRS990/TotalLiabilitiesGrp/EOYAmt07547346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-246964
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06925835
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0205 Bluff Street
IRS990/USAddress/CityNm0WINNEBAGO
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IRS990/USAddress/ZIPCd0680710621
IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kamau Turner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Winnebago QALICB Inc
ReturnHeader/Filer/BusinessNameControlTxt0WINN
ReturnHeader/Filer/EIN0461416390
ReturnHeader/Filer/PhoneNum04028784370
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 Bluff Street
ReturnHeader/Filer/USAddress/CityNm0WINNEBAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068071
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464016822
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J Alan Post CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 Snowflake Cir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Billings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059101
ReturnHeader/PreparerPersonGrp/PhoneNum04066715507
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Alan Post
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-15T10:31:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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