Civic Intelligence

Community Information Trust

990 • Fiscal year 2024 • EIN 46-3502113

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 19, 2025

Organization ProfileN/A
10050 Regency Circle 101Omaha, NE 68114

(402) 391-3190

Siviq Scores

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

Liabilities / Assets

21st percentile

0.05x

Higher debt load relative to assets than 21% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.76x

Higher debt load relative to revenue than 66% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

98th percentile

82%

Higher net margin than 98% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$375,585

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

54th percentile

7.2%

Faster asset growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$151,519,778

Up $10,191,392 (+7.2%) from 2023

Net Assets

Up

$143,476,161

Up $8,663,187 (+6.4%) from 2023

Liabilities

Up

$8,043,617

Up $1,528,205 (+23%) from 2023

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin98th percentile

Revenue

Down

$10,591,933

Down $86,732,327 (-89%) from 2023

Expenses

Down

$1,928,746

Down $799,372 (-29%) from 2023

Net Income

Down

$8,663,187

Down $85,932,955 (-91%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2014: $17,733,845Liabilities 2014: $330,165Net Assets 2014: $17,403,6802014Assets 2015: $28,680,084Liabilities 2015: $6,038,980Net Assets 2015: $22,641,1042015Assets 2016: $24,259,965Liabilities 2016: $3,473,669Net Assets 2016: $20,786,2962016Assets 2017: $20,962,132Liabilities 2017: $2,322,117Net Assets 2017: $18,640,0152017Assets 2018: $18,831,783Liabilities 2018: $2,015,906Net Assets 2018: $16,815,8772018Assets 2019: $19,538,839Liabilities 2019: $3,489,699Net Assets 2019: $16,049,1402019Assets 2020: $18,620,144Liabilities 2020: $2,201,549Net Assets 2020: $16,418,5952020Assets 2021: $18,420,748Liabilities 2021: $1,904,707Net Assets 2021: $16,516,0412021Assets 2022: $43,244,426Liabilities 2022: $3,027,594Net Assets 2022: $40,216,8322022Assets 2023: $141,328,386Liabilities 2023: $6,515,412Net Assets 2023: $134,812,9742023Assets 2024: $151,519,778Liabilities 2024: $8,043,617Net Assets 2024: $143,476,1612024

Highlighted filing

2024

Assets$151,519,778
Liabilities$8,043,617
Net Assets$143,476,161
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MRevenue 2014: $17,774,416Expenses 2014: $370,736Net Income 2014: $17,403,6802014Revenue 2015: $8,419,749Expenses 2015: $2,806,456Net Income 2015: $5,613,2932015Revenue 2016: $789,697Expenses 2016: $2,644,505Net Income 2016: -$1,854,8082016Revenue 2017: $299,176Expenses 2017: $2,445,457Net Income 2017: -$2,146,2812017Revenue 2018: $450,823Expenses 2018: $2,274,961Net Income 2018: -$1,824,1382018Revenue 2019: $1,709,532Expenses 2019: $2,478,886Net Income 2019: -$769,3542019Revenue 2020: $2,425,915Expenses 2020: $2,056,460Net Income 2020: $369,4552020Revenue 2021: $2,358,228Expenses 2021: $2,260,782Net Income 2021: $97,4462021Revenue 2022: $26,923,686Expenses 2022: $3,222,895Net Income 2022: $23,700,7912022Revenue 2023: $97,324,260Expenses 2023: $2,728,118Net Income 2023: $94,596,1422023Revenue 2024: $10,591,933Expenses 2024: $1,928,746Net Income 2024: $8,663,1872024

Highlighted filing

2024

Revenue$10,591,933
Expenses$1,928,746
Net Income$8,663,187
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 19, 2025
Return Version
2024v5.2
Gross Receipts
$10,598,214
Mission and Program Overview

Mission

Community Information Trust is an Organization overseeing the development and operation of a technology library in Omaha Nebraska which opened to the public in November 2015. This library is called Do Space and is a place where the community can access leading edge technology as well as receive assistance and instruction in its use.

Community information trust is a 501(c)(3) organization which was created to expand community accessto technology and digital literacy programs and services. During 2022, the organization entered into an agreement with heritage services to fundraise for the capital campaign and manage the omaha central public library project.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$100,376,594$56,938,120▼ $43,438,474
Savings and Temporary Cash Investments$12,167,442$11,631,942▼ $535,500
Land, Buildings, and Equipment, Net$6,091,688$5,987,390▼ $104,298
Cash and Non-Interest-Bearing Accounts$377,881$1,741,313▲ $1,363,432
Prepaid Expenses and Deferred Charges$67,329$55,536▼ $11,793
Total Assets$141,328,386$151,519,778▲ $10,191,392
Other Assets Total$22,247,452$75,165,477▲ $52,918,025
Liabilities
Accounts Payable and Accrued Expenses$5,111,772$6,736,948▲ $1,625,176
Mortgage Notes Payable Secured by Investment Property$1,403,640$1,306,669▼ $96,971
Total Liabilities$6,515,412$8,043,617▲ $1,528,205
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,396,088$78,612,225▲ $52,216,137
Net Assets With Donor Restrictions$108,416,886$64,863,936▼ $43,552,950
Total Net Assets Fund Balance$134,812,974$143,476,161▲ $8,663,187
Total Liabilities and Net Assets / Fund Balance$141,328,386$151,519,778▲ $10,191,392

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,761,348-$5,761,348
Other Land Buildings$137,618$75,293$212,911
Equipment$41,153$133,724$174,877
Leasehold Improvements$47,271$78,784$126,055
Other Assets Org$73,879,177--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca StavickChief Executive OfficerFT$162,137$7,968$170,105
Tammy RozaDirector of OperationsPT-$125,466$125,466

Board Members and Trustees

NameTitle
Michael MccarthyChair and Director
Rachel JacobsonPresident
D David SlosburgVice Chair and Director
Karen a LinderDirector
W Gary GatesDirector
Daniel J WatersSecretary
Ranae KeckeisenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Heritage ServicesManagement Fees10050 REGENCY CIRCLE SUITE 101, Omaha, NE 68114$350,000
Advancing With Purpose LLCProject Management16 E MECHANIC STREET, New Hope, PA 18938$108,804
Revenue and Support

Revenue Composition

Contributions and Grants
$10,162,688
Program Service Revenue
$0
Investment Income
$418,696
Other Revenue
$10,549
All Other Contributions
$10,162,688
Change in Net Assets
$8,663,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,591,933
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,675
Total Revenue per Audited Statements
$10,629,608
Total Revenue per Form 990
$10,591,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,208,505
Salaries, Compensation, and Employee Benefits$720,241
Total Fundraising Expense$235,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,284$250,852-$550,136
Fees for Services Management$213,697$29,193$175,000$417,890
Advertising$196,337$48,408$34,239$278,984
Current Officers, Directors, Trustees, and Key Employees$170,105--$170,105
Information Technology$121,866$29,057-$150,923
Depreciation Depletion$98,017--$98,017
Fees for Services Accounting-$53,452-$53,452
Interest-$47,029-$47,029
Conferences and Meetings$38,875--$38,875
Insurance-$23,002-$23,002
Travel$18,696--$18,696
Fees for Services Legal-$18,077-$18,077
Other Expenses-$7,747$26,627$7,747
All Other Expenses-$4,172-$4,172
Total Functional Expenses$1,156,877$536,003$235,866$1,928,746

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,966,421
Expenses per Audited Statements$1,928,746
Total Expenses per Form 990$1,928,746
Expenses Not Reported on Form 990$37,675
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
-Dan Waters Is a PartnerLegal ServicesNo$17,465
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 A, Line 8B

“The organization does not have any committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by an independent accountant and reviewed by the president and treasurer as well as all board members prior to the filing of the return.”

Form 990, Part VI, Section B, Line 12C

“Members of the board of directors annually complete a form disclosing the organizations with which they are related.”

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

“As the organization is relatively new, a specific compensation analysis has not been performed; however, based on knowledge of the compensation of ceo's of other nonprofit organizations, the board of directors is comfortable with such compensation.”

Form 990, Part VI, Section C, Line 19

“Organization documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Information Trust
EIN
46-3502113
Phone
4023913190
Address
10050 REGENCY CIRCLE 101, OMAHA, NE 68114

Signing Officer

Name
Ranae Keckeisen
Title
Treasurer
Phone
4023913190
Signed
2025-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ranae Keckeisen
Formed
2013
Legal Domicile
Ne
Voting Board Members
4
Independent Board Members
4
Employees
18
Volunteers
23

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
Daniel Sweeney Jd Llm
Phone
4024968800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The technology grant program was completed in 2023.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes as a non profit corporation under section 501(c)(3) of the internal revenue code. The organization is not considered a private organization. The financial statements will not reflect a provision for income taxes, except for the tax on unrelated business income. For the years ended december 31, 2024 and 2023, the organization had no tax liability for unrelated business income. The organization follows the provisions of fasb codification topic 740 10 related to uncertain income tax positions. Management believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain positions that are material to the financial statements. The organization's federal returns of organization exempt from income tax (form 990) for december 31, 2023, 2022 and 2021 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 566 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/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010598214
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029057
IRS990/InformationTechnologyGrp/ProgramServicesAmt0121866
IRS990/InformationTechnologyGrp/TotalAmt0150923
IRS990/InsuranceGrp/ManagementAndGeneralAmt023002
IRS990/InsuranceGrp/TotalAmt023002
IRS990/InterestGrp/ManagementAndGeneralAmt047029
IRS990/InterestGrp/TotalAmt047029
IRS990/InvestmentIncomeGrp/ExclusionAmt0424977
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0424977
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0287801
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06091688
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05987390
IRS990/LandBldgEquipCostOrOtherBssAmt06275191
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06281
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY INFORMATION TRUST IS AN ORGANIZATION CREATED TO OVERSEE THE DEVELOPMENT AND OPERATION OF DO SPACE, A TECHNOLOGY LIBRARY IN OMAHA, NEBRASKA, WHICH OPENED TO THE PUBLIC IN NOVEMBER 2015. DURING 2022, THE ORGANIZATION ENTERED INTO AN AGREEMENT WITH HERITAGE SERVICES TO FUNDRAISE FOR THE CAPITAL CAMPAIGN AND MANAGE THE OMAHA CENTRAL PUBLIC LIBRARY PROJECT. THE NEW LIBRARY IS SCHEDULED TO OPEN TO THE PUBLIC IN 2026.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01306669
IRS990/NetAssetsOrFundBalancesBOYAmt0134812974
IRS990/NetAssetsOrFundBalancesEOYAmt0143476161
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6281
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6281
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt026396088
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt078612225
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022247452
IRS990/OtherAssetsTotalGrp/EOYAmt075165477
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUSTAINABILITY AND DEVE
IRS990/OtherExpensesGrp/Desc1OTHER FEES
IRS990/OtherExpensesGrp/Desc2STAFF AND VOLUNTEER DEV
IRS990/OtherExpensesGrp/Desc3ADMIN EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt026627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27747
IRS990/OtherExpensesGrp/TotalAmt026627
IRS990/OtherExpensesGrp/TotalAmt113113
IRS990/OtherExpensesGrp/TotalAmt211901
IRS990/OtherExpensesGrp/TotalAmt37747
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PRINTING FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt010549
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010549
IRS990/OtherRevenueTotalAmt010549
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0250852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0299284
IRS990/OtherSalariesAndWagesGrp/TotalAmt0550136
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100376594
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056938120
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067329
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055536
IRS990/PrincipalOfficerNm0RANAE KECKEISEN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0CENTRAL LIBRARY - DURING 2022, THE ORGANIZATION ENTERED INTO AN AGREEMENT WITH HERITAGE SERVICES TO FUNDRAISE FOR THE CAPITAL CAMPAIGN AND MANAGE THE OMAHA CENTRAL PUBLIC LIBRARY PROJECT WHICH INCLUDES THE CONSTRUCTION OF A NEW CENTRAL PUBLIC LIBRARY AT 72ND AND DODGE AND THE DEVELOPMENT OF A FACILITIES MASTER PLAN FOR THE OMAHA PUBLIC LIBRARY. THE $175,000 RELATES TO PROJECT MANAGEMENT SERVICES PROVIDED BY HERITAGE OMAHA IN 2024.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0175000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0103659651
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-6350622
IRS990/PYOtherExpensesAmt01963114
IRS990/PYOtherRevenueAmt015231
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt094596142
IRS990/PYSalariesCompEmpBnftPaidAmt0765004
IRS990/PYTotalExpensesAmt02728118
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt097324260
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt08663187
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012167442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011631942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010162688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103659651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026731231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02270535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02337390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0145161495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0424977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0414228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0213884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01183064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017319
IRS990ScheduleA/OtherIncome170Grp/TotalAmt092720
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43810
IRS990ScheduleA/PublicSupportPY170Pct00.39470
IRS990ScheduleA/PublicSupportTotal170Amt064153891
IRS990ScheduleA/SubstantialContributorsTotAmt081007604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010162688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103659651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026731231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02270535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02337390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0145161495
IRS990ScheduleA/TotalSupportAmt0146437279
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt037675
IRS990ScheduleD/DonatedServicesUseFcltsAmt037675
IRS990ScheduleD/EquipmentGrp/BookValueAmt041153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174877
IRS990ScheduleD/ExpensesNotReportedAmt037675
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01928746
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05761348
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05761348
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047271
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078784
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0126055
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01283100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt273879177
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN ANNUITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0137618
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075293
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0212911
IRS990ScheduleD/RevenueNotReportedAmt037675
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010591933
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS A NON PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT CONSIDERED A PRIVATE ORGANIZATION. THE FINANCIAL STATEMENTS WILL NOT REFLECT A PROVISION FOR INCOME TAXES, EXCEPT FOR THE TAX ON UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, THE ORGANIZATION HAD NO TAX LIABILITY FOR UNRELATED BUSINESS INCOME. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB CODIFICATION TOPIC 740 10 RELATED TO UNCERTAIN INCOME TAX POSITIONS. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR DECEMBER 31, 2023, 2022 AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05987390
IRS990ScheduleD/TotalBookValueOtherAssetsAmt075165477
IRS990ScheduleD/TotalExpensesPerForm990Amt01928746
IRS990ScheduleD/TotalRevenuePerForm990Amt010591933
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010629608
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01966421
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0PROFESSIONAL FUNDRAISING SERVICES
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0175000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0HERITAGE SERVICES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt010050 REGENCY CIRCLE STE 101
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0OMAHA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd068114
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0175000
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1162137
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt022500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0310000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2149361
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$151,519,778
Liabilities
$8,043,617
Net assets
$143,476,161
Revenue
$10,591,933
Expenses
$1,928,746
Net income
$8,663,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$152$8.04$143$10.6$1.93$8.66
2023Summary only. Only limited summary data is available for this year.$141$6.52$135$97.3$2.73$94.6
2022Summary only. Only limited summary data is available for this year.$43.2$3.03$40.2$26.9$3.22$23.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$1.90$16.5$2.36$2.26$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$2.20$16.4$2.43$2.06$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$3.49$16.0$1.71$2.48$0.77
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$2.02$16.8$0.45$2.27$1.82
2017Summary only. Only limited summary data is available for this year.$21.0$2.32$18.6$0.30$2.45$2.15
2016Summary only. Only limited summary data is available for this year.$24.3$3.47$20.8$0.79$2.64$1.85
2015Summary only. Only limited summary data is available for this year.$28.7$6.04$22.6$8.42$2.81$5.61
2014Summary only. Only limited summary data is available for this year.$17.7$0.33$17.4$17.8$0.37$17.4