Civic Intelligence

Ofc Properties Inc.

990 • Fiscal year 2018 • EIN 46-3927123

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 14, 2019

14706 Giles RoadOmaha, NE 68138

(402) 933-6400

Siviq Scores

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

Liabilities / Assets

81st percentile

0.50x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

1.58x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

62nd percentile

5.0%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,561,326

Up $120,855 (+5.0%) from 2017

Net Assets

Up

$1,268,500

Up $189,530 (+18%) from 2017

Liabilities

Down

$1,292,826

Down $68,675 (-5.0%) from 2017

Revenue

Up

$820,631

Up $76,465 (+10%) from 2017

Expenses

Up

$631,101

Up $14,058 (+2.3%) from 2017

Net Income

Up

$189,530

Up $62,407 (+49%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2015: $2,256,297Liabilities 2015: $1,474,863Net Assets 2015: $781,4342015Assets 2016: $2,270,365Liabilities 2016: $1,318,518Net Assets 2016: $951,8472016Assets 2017: $2,440,471Liabilities 2017: $1,361,501Net Assets 2017: $1,078,9702017Assets 2018: $2,561,326Liabilities 2018: $1,292,826Net Assets 2018: $1,268,5002018Assets 2019: $2,630,673Liabilities 2019: $1,236,028Net Assets 2019: $1,394,6452019Assets 2020: $2,661,498Liabilities 2020: $1,174,189Net Assets 2020: $1,487,3092020Assets 2021: $2,768,495Liabilities 2021: $1,114,543Net Assets 2021: $1,653,9522021Assets 2022: $2,844,376Liabilities 2022: $1,078,067Net Assets 2022: $1,766,3092022Assets 2023: $2,625,670Liabilities 2023: $853,252Net Assets 2023: $1,772,4182023Assets 2024: $2,639,690Liabilities 2024: $791,772Net Assets 2024: $1,847,9182024Assets 2025: $2,656,676Liabilities 2025: $727,113Net Assets 2025: $1,929,5632025

Highlighted filing

2018

Assets$2,561,326
Liabilities$1,292,826
Net Assets$1,268,500

Operations Trend

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

$1.0M$500K$0Revenue 2015: $532,329Expenses 2015: $505,640Net Income 2015: $26,6892015Revenue 2016: $711,653Expenses 2016: $541,240Net Income 2016: $170,4132016Revenue 2017: $744,166Expenses 2017: $617,043Net Income 2017: $127,1232017Revenue 2018: $820,631Expenses 2018: $631,101Net Income 2018: $189,5302018Revenue 2019: $780,661Expenses 2019: $654,516Net Income 2019: $126,1452019Revenue 2020: $694,194Expenses 2020: $601,530Net Income 2020: $92,6642020Revenue 2021: $781,165Expenses 2021: $614,522Net Income 2021: $166,6432021Revenue 2022: $789,883Expenses 2022: $677,526Net Income 2022: $112,3572022Revenue 2023: $731,617Expenses 2023: $725,508Net Income 2023: $6,1092023Revenue 2024: $699,097Expenses 2024: $623,597Net Income 2024: $75,5002024Revenue 2025: $648,602Expenses 2025: $566,957Net Income 2025: $81,6452025

Highlighted filing

2018

Revenue$820,631
Expenses$631,101
Net Income$189,530
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$821,026
Mission and Program Overview

Mission

To provide a safe, clean, and friendly environment for activities and sports.

To provide a safe, clean, and friendly environment for our members to excel in sports activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,022,132$1,914,087▼ $108,045
Cash and Non-Interest-Bearing Accounts$376,622$590,561▲ $213,939
Accounts Receivable$33,178$49,410▲ $16,232
Intangible Assets$6,329$4,393▼ $1,936
Prepaid Expenses and Deferred Charges$2,210$2,875▲ $665
Total Assets$2,440,471$2,561,326▲ $120,855
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,339,890$1,278,759▼ $61,131
Accounts Payable and Accrued Expenses$21,611$14,067▼ $7,544
Total Liabilities$1,361,501$1,292,826▼ $68,675
Net Assets / Fund Balance
Unrestricted Net Assets$1,078,970$1,268,500▲ $189,530
Total Net Assets Fund Balance$1,078,970$1,268,500▲ $189,530
Total Liabilities and Net Assets / Fund Balance$2,440,471$2,561,326▲ $120,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,504,229$468,371$1,972,600
Land$386,212-$386,212
Equipment$23,646$85,724$109,370
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sven JasinskiPresident
Mike AlvanoVice President
Brad CostanzoBoard Member
Jason FrankeBoard Member
Patrick HenryBoard Member
Sam VakhidovBoard Member
Troy MeyersonBoard Member
Michelle SchefcikSecretary
Candice MullendoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,208
Program Service Revenue
$742,364
Investment Income
$-395
Other Revenue
$7,454
All Other Contributions
$71,208
Change in Net Assets
$189,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,139
Salaries, Compensation, and Employee Benefits$196,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,447$86,000-$182,447
Depreciation Depletion$151,195--$151,195
Interest$50,235--$50,235
All Other Expenses$28,208$680-$28,888
Insurance$12,605$13,256-$25,861
Payroll Taxes$7,029$6,283-$13,312
Office Expenses$10,702$2,484-$13,186
Other Expenses$10,000--$10,000
Occupancy$6,618--$6,618
Fees for Services Accounting$3,005--$3,005
Other Employee Benefits-$1,203-$1,203
Fees for Services Other$1,152--$1,152
Information Technology$798--$798
Advertising$301--$301
Conferences and Meetings-$15-$15
Total Functional Expenses$521,180$109,921$0$631,101
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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

Ofc properties, inc receives a draft copy of the form 990 from their accountant. The 990 is provided to the treasurer for review with the board of directors. After review and approval, a copy is kept in the permanent records of the organization.

Form 990, Part VI, Section C, Line 19

Ofc properties, inc provides its governing documents and financial statements to the public upon request.

Filing and Contact Details

Filer

Filer Name
Ofc Properties Inc
EIN
46-3927123
Phone
4029336400
Address
14706 GILES ROAD, OMAHA, NE 68138

Signing Officer

Name
Candice Mullendore
Title
Treasurer
Phone
4029336400
Signed
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sven Jasinski
Formed
2013
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
9

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Anne Fuhrman CPA
Phone
4024234343
Raw XML AppendixShowing 400 of 458 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021611
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014067
IRS990/AccountsReceivableGrp/BOYAmt033178
IRS990/AccountsReceivableGrp/EOYAmt049410
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A SAFE, CLEAN, AND FRIENDLY ENVIRONMENT FOR OUR MEMBERS TO EXCEL IN SPORTS ACTIVITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt0301
IRS990/AdvertisingGrp/TotalAmt0301
IRS990/AllOtherContributionsAmt071208
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0680
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028208
IRS990/AllOtherExpensesGrp/TotalAmt028888
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0HEATHER DERKSEN
IRS990/BooksInCareOfDetail/PhoneNum04022037583
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014706 GILES ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068138
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0376622
IRS990/CashNonInterestBearingGrp/EOYAmt0590561
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt015
IRS990/ConferencesMeetingsGrp/TotalAmt015
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt071208
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-395
IRS990/CYOtherExpensesAmt0434139
IRS990/CYOtherRevenueAmt07454
IRS990/CYProgramServiceRevenueAmt0742364
IRS990/CYRevenuesLessExpensesAmt0189530
IRS990/CYSalariesCompEmpBnftPaidAmt0196962
IRS990/CYTotalExpensesAmt0631101
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0820631
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0151195
IRS990/DepreciationDepletionGrp/TotalAmt0151195
IRS990/Desc0TO PROVIDE A SAFE, CLEAN, AND FRIENDLY ENVIRONMENT FOR ACTIVITIES AND SPORTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0521180
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03005
IRS990/FeesForServicesAccountingGrp/TotalAmt03005
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01152
IRS990/FeesForServicesOtherGrp/TotalAmt01152
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE SCHEFCIK
IRS990/Form990PartVIISectionAGrp/PersonNm1CANDICE MULLENDORE
IRS990/Form990PartVIISectionAGrp/PersonNm2TROY MEYERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SVEN JASINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON FRANKE
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE ALVANO
IRS990/Form990PartVIISectionAGrp/PersonNm7BRAD COSTANZO
IRS990/Form990PartVIISectionAGrp/PersonNm8SAM VAKHIDOV
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-395
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0821026
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0798
IRS990/InformationTechnologyGrp/TotalAmt0798
IRS990/InsuranceGrp/ManagementAndGeneralAmt013256
IRS990/InsuranceGrp/ProgramServicesAmt012605
IRS990/InsuranceGrp/TotalAmt025861
IRS990/IntangibleAssetsGrp/BOYAmt06329
IRS990/IntangibleAssetsGrp/EOYAmt04393
IRS990/InterestGrp/ProgramServicesAmt050235
IRS990/InterestGrp/TotalAmt050235
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0554095
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02022132
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01914087
IRS990/LandBldgEquipCostOrOtherBssAmt02468182
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0395
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A SAFE, CLEAN, AND FRIENDLY ENVIRONMENT FOR ACTIVITIES AND SPORTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01339890
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01278759
IRS990/NetAssetsOrFundBalancesBOYAmt01078970
IRS990/NetAssetsOrFundBalancesEOYAmt01268500
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-395
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-395
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt06618
IRS990/OccupancyGrp/TotalAmt06618
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02484
IRS990/OfficeExpensesGrp/ProgramServicesAmt010702
IRS990/OfficeExpensesGrp/TotalAmt013186
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01203
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2REFEREE EXPENSE
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt061095
IRS990/OtherExpensesGrp/ProgramServicesAmt153299
IRS990/OtherExpensesGrp/ProgramServicesAmt228491
IRS990/OtherExpensesGrp/ProgramServicesAmt310000
IRS990/OtherExpensesGrp/TotalAmt061095
IRS990/OtherExpensesGrp/TotalAmt153299
IRS990/OtherExpensesGrp/TotalAmt228491
IRS990/OtherExpensesGrp/TotalAmt310000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07454
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07454
IRS990/OtherRevenueTotalAmt07454
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096447
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182447
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06283
IRS990/PayrollTaxesGrp/ProgramServicesAmt07029
IRS990/PayrollTaxesGrp/TotalAmt013312
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02210
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02875
IRS990/PrincipalOfficerNm0SVEN JASINSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/Desc0FIELD USAGE FEES
IRS990/ProgramServiceRevenueGrp/Desc1LEAGUE FEES
IRS990/ProgramServiceRevenueGrp/Desc2EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3LEASE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0468781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt346486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0468781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt346486
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0412037
IRS990/PYOtherRevenueAmt017000
IRS990/PYProgramServiceRevenueAmt0727166
IRS990/PYRevenuesLessExpensesAmt0127123
IRS990/PYSalariesCompEmpBnftPaidAmt0205006
IRS990/PYTotalExpensesAmt0617043
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0744166
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0189530
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0749423
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OFC PROPERTIES INC WAS ESTABLISHED OCTOBER 2013 SO THE 990 FILED FOR THE 2013 YEAR WAS A SHORT YEAR RETURN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, SECTION B, LINE 14
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0569549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0640757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0742364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0727166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0704260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0525758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0388365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03087913
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07454
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07393
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06571
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01263
IRS990ScheduleA/OtherIncome509Grp/TotalAmt039681
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98950
IRS990ScheduleA/PublicSupportPY509Pct00.98910
IRS990ScheduleA/PublicSupportTotal509Amt03728670
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0813572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0727166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0704260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0525758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0957914
IRS990ScheduleA/Total509Grp/TotalAmt03728670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0821026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0744166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0711653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0532329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0959177
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03768351
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01504229
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0468371
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01972600
IRS990ScheduleD/EquipmentGrp/BookValueAmt023646
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109370
IRS990ScheduleD/LandGrp/BookValueAmt0386212
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0386212
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01914087
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFC PROPERTIES, INC RECEIVES A DRAFT COPY OF THE FORM 990 FROM THEIR ACCOUNTANT. THE 990 IS PROVIDED TO THE TREASURER FOR REVIEW WITH THE BOARD OF DIRECTORS. AFTER REVIEW AND APPROVAL, A COPY IS KEPT IN THE PERMANENT RECORDS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFC PROPERTIES, INC PROVIDES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OMAHA FOOTBALL CLUB INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0264091161
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0YOUTH AND ADULT SPORTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt014706 GILES ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OMAHA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068138
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0100000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0OMAHA FOOTBALL CLUB INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02440471
IRS990/TotalAssetsEOYAmt02561326
IRS990/TotalAssetsGrp/BOYAmt02440471
IRS990/TotalAssetsGrp/EOYAmt02561326
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt071208
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109921
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0521180
IRS990/TotalFunctionalExpensesGrp/TotalAmt0631101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01361501
IRS990/TotalLiabilitiesEOYAmt01292826
IRS990/TotalLiabilitiesGrp/BOYAmt01361501
IRS990/TotalLiabilitiesGrp/EOYAmt01292826
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01078970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01268500
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0521180
IRS990/TotalProgramServiceRevenueAmt0742364

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings