Civic Intelligence

Omaha Zoological Society Inc.

990 • Fiscal year 2013 • EIN 47-0469782

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.OMAHAZOO.COM

View Organization Page

3701 South 10th StreetSuite68107

(402) 733-8401

Siviq Scores

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

Liabilities / Assets

24th percentile

0.12x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.37x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$615,361

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Asset Growth

49th percentile

5.2%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$137,328,855

Up $6,759,264 (+5.2%) from 2012

Net Assets

Up

$121,171,077

Up $8,239,291 (+7.3%) from 2012

Liabilities

Down

$16,157,778

Down $1,480,027 (-8.4%) from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin79th percentile

Revenue

$43,387,431

No earlier filing loaded for comparison.

Expenses

Up

$35,097,876

Up $2,393,955 (+7.3%) from 2012

Net Income

$8,289,555

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$400M$300M$200M$100M$0Assets 2010: $122,900,629Liabilities 2010: $15,847,831Net Assets 2010: $107,052,7982010Assets 2011: $126,720,076Liabilities 2011: $17,976,010Net Assets 2011: $108,744,0662011Assets 2012: $130,569,591Liabilities 2012: $17,637,805Net Assets 2012: $112,931,7862012Assets 2013: $137,328,855Liabilities 2013: $16,157,778Net Assets 2013: $121,171,0772013Assets 2014: $147,080,958Liabilities 2014: $19,554,984Net Assets 2014: $127,525,9742014Assets 2015: $190,671,736Liabilities 2015: $20,325,983Net Assets 2015: $170,345,7532015Assets 2016: $234,575,677Liabilities 2016: $25,654,236Net Assets 2016: $208,921,4412016Assets 2017: $243,392,056Liabilities 2017: $22,160,584Net Assets 2017: $221,231,4722017Assets 2018: $250,924,187Liabilities 2018: $21,324,575Net Assets 2018: $229,599,6122018Assets 2019: $271,241,766Liabilities 2019: $24,021,878Net Assets 2019: $247,219,8882019Assets 2020: $300,288,348Liabilities 2020: $21,216,322Net Assets 2020: $279,072,0262020Assets 2021: $334,182,960Liabilities 2021: $26,009,167Net Assets 2021: $308,173,7932021Assets 2022: $338,005,963Liabilities 2022: $25,954,628Net Assets 2022: $312,051,3352022Assets 2023: $338,019,191Liabilities 2023: $27,908,505Net Assets 2023: $310,110,6862023Assets 2024: $340,374,906Liabilities 2024: $28,006,934Net Assets 2024: $312,367,9722024

Highlighted filing

2013

Assets$137,328,855
Liabilities$16,157,778
Net Assets$121,171,077
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $30,236,7192010Expenses 2011: $30,277,1452011Expenses 2012: $32,703,9212012Revenue 2013: $43,387,431Expenses 2013: $35,097,876Net Income 2013: $8,289,5552013Revenue 2014: $43,152,807Expenses 2014: $36,744,922Net Income 2014: $6,407,8852014Revenue 2015: $81,931,702Expenses 2015: $39,111,923Net Income 2015: $42,819,7792015Revenue 2016: $85,058,191Expenses 2016: $46,482,503Net Income 2016: $38,575,6882016Revenue 2017: $65,255,633Expenses 2017: $52,945,602Net Income 2017: $12,310,0312017Revenue 2018: $61,826,109Expenses 2018: $53,457,969Net Income 2018: $8,368,1402018Revenue 2019: $72,462,794Expenses 2019: $54,842,518Net Income 2019: $17,620,2762019Revenue 2020: $78,337,061Expenses 2020: $46,484,923Net Income 2020: $31,852,1382020Revenue 2021: $85,983,221Expenses 2021: $56,881,454Net Income 2021: $29,101,7672021Revenue 2022: $72,264,487Expenses 2022: $68,386,945Net Income 2022: $3,877,5422022Revenue 2023: $70,820,977Expenses 2023: $72,761,626Net Income 2023: -$1,940,6492023Revenue 2024: $82,044,812Expenses 2024: $79,787,526Net Income 2024: $2,257,2862024

Highlighted filing

2013

Revenue$43,387,431
Expenses$35,097,876
Net Income$8,289,555
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$46,224,910
Mission and Program Overview

Mission

The omaha zoological society's mission has four tenets: 1. Promote and encourage recreational activities for the public in the context of wild animals and their habitats. 2. Promote, establish and maintain educational activities and programs to enhance the knowledge of the general public and the zoological staff in all areas relating to the natural world. 3. Promote conservation of rare and endangered species of plants, animals and their natural ecological systems. 4. Promote and undertake research programs related to the goals of the zoos.

Promote education, research, conservation and recreation aspects of wild animals and their natural habitats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$124,603,358$129,711,598▲ $5,108,240
Cash and Non-Interest-Bearing Accounts$3,404,705$5,164,955▲ $1,760,250
Investments in Publicly Traded Securities$1,545,753$1,494,819▼ $50,934
Inventories for Sale or Use$358,435$384,493▲ $26,058
Prepaid Expenses and Deferred Charges$467,160$330,459▼ $136,701
Accounts Receivable$3,250$37,757▲ $34,507
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$130,569,591$137,328,855▲ $6,759,264
Other Assets Total$186,930$204,774▲ $17,844
Liabilities
Tax Exempt Bond Liabilities$12,340,000$11,535,000▼ $805,000
Accounts Payable and Accrued Expenses$3,138,506$2,316,954▼ $821,552
Deferred Revenue$1,989,720$2,305,824▲ $316,104
Other Liabilities$169,579$0▼ $169,579
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$17,637,805$16,157,778▼ $1,480,027
Net Assets / Fund Balance
Unrestricted Net Assets$101,216,287$120,957,301▲ $19,741,014
Temporarily Rstr Net Assets$11,715,499$213,776▼ $11,501,723
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$112,931,786$121,171,077▲ $8,239,291
Total Liabilities and Net Assets / Fund Balance$130,569,591$137,328,855▲ $6,759,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,845,709$69,319,220$195,164,929
Equipment$2,497,944$4,400,479$6,898,423
Other Land Buildings$1,367,945-$1,367,945

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,934,856-▲ $333,377$135,665$2,132,568
2012$1,772,957$0▲ $210,645$48,746$1,934,856
2011$1,933,284$0▲ $14,872$175,199$1,772,957
2010$1,795,662$0▲ $211,451$73,829$1,933,284
2009$1,519,176$0▲ $342,868$66,382$1,795,662
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis E PateExecutive Director & CEOFT$373,000$242,361$615,361
Daniel J MorrisChief Operating OfficerFT$175,746$21,722$197,468
Jeremy C EddieChief Financial OfficerFT$137,301$26,788$164,089
Douglas ArmstrongDirector of Animal HealthFT$114,973$16,068$131,041
Edward LouisDr. of Conservation GeneticsFT$104,806$14,500$119,306

Board Members and Trustees

NameTitle
Walter Scott JrChairman
John GottschalkImmedicate Past President
John K BoyerPresident
Mogens BayVice President
Barrett L L JamesDirector
Bruce LauritzenDirector
Col Gregory M GuillotDirector
Daniel NearyDirector
Dick BellDirector
Dr Anne HubbardDirector
Gerry LauritzenDirector
Kim LubeckDirector
Larry LubeckDirector
Lewis TrowbridgeDirector
Maria Anderson KnudtsonDirector
Pat HensleyDirector
William GrewcockDirector
Jane MillerSecretary
Pat JungTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kiewit ConstructionConstruction-$8,371,395
Slobodnik Construction Group INCConstruction-$650,565
N Pitlor Son INCMechanical Contrctr-$452,793
Asd Stanley J How ArchitectArchitect-$242,164
Zongkers Custom Woods INCCustom Wood Work-$230,872
Revenue and Support

Revenue Composition

Contributions and Grants
$23,947,635
Program Service Revenue
$12,734,257
Investment Income
$80,731
Other Revenue
$6,624,808
All Other Contributions
$637,714
Change in Net Assets
$8,289,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,036,150
Revenue Not Reported on Financial Statements
$12,351,281
Revenue Not Reported on Form 990
$-50,264
Other Revenue Adjustments
$12,351,281
Total Revenue per Audited Statements
$30,985,886
Total Revenue per Form 990
$43,387,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,429,634
Salaries, Compensation, and Employee Benefits$15,642,742
Total Fundraising Expense$255,063
Grants and Similar Amounts Paid$25,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,517,426--$11,517,426
Occupancy$7,256,198-$55,892$7,312,090
Depreciation Depletion$6,836,114--$6,836,114
Other Employee Benefits$1,763,312$158,352-$1,921,664
Current Officers, Directors, Trustees, and Key Employees-$823,078$153,840$976,918
Payroll Taxes$773,412$95,482$16,764$885,658
Insurance$827,931--$827,931
All Other Expenses$579,322$189,852$20,080$789,254
Advertising$576,970--$576,970
Interest$549,772--$549,772
Pension Plan Contributions$305,050$36,026-$341,076
Travel$189,666--$189,666
Other Expenses$171,018--$171,018
Office Expenses-$156,359-$156,359
Fees for Services Other$90,345-$8,487$98,832
Fees for Services Accounting-$31,970-$31,970
Fees for Services Legal-$28,241-$28,241
Grants to Domestic Individuals$25,500--$25,500
Total Functional Expenses$33,323,453$1,519,360$255,063$35,097,876

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$37,935,355
Expenses per Audited Statements$35,097,876
Total Expenses per Form 990$35,097,876
Expenses Not Reported on Form 990$2,837,479
International Activity

International Summary

Offices
2
Employees
3
Spending
$280,100

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesResearch Programs23$280,100
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
Lewis TrowbridgeTreasurer, BcbsEmployee InsuranceNo$101,365

Loans and Receivables

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

Bond Issues

BondIssuerIssuedIssue PricePurpose
A47-60064552005-04-13$17,490,741The county of douglas, nebraska

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$17,490,741$0$0$0

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

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

“A copy of the return with donor names redacted will be emailed to board members for review and comment prior to it being filed.”

Form 990, Part VI, Section A, Line 2

“The following board members have family relationships: gerry lauritzen and bruce lauritzen kim lubeck and larry lubeck”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
47-0469782
In Care Of
% JEREMY EDDIE
Phone
4027338401

Signing Officer

Name
Jeremy Eddie
Title
Chief Financial Officer
Phone
4027338401
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Eddie
Formed
1964
Legal Domicile
Ne
Voting Board Members
19
Independent Board Members
18
Employees
991
Volunteers
856

Preparer

Preparer
Donald Neal Jr
Phone
4027338401
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 4B

“Items reported in revenue not on books: contribution from omaha zoo foundation $15,188,760 cost of goods sold ($2,837,479) ------------ total $12,351,281”

Schedule D, Part XII Line 2D

“Expenses reported on books not return: cost of goods sold $2,837,479 ---------- total $2,837,479”

Schedule D, Part X

“The Society has been recognized as a not-for-profit corporation by the Internal Revenue Service as described in Section 501(c)(3) of the Internal Revenue Code (the Code) and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. THE SOCIETY APPLIES THE PROVISIONS OF FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINY IN INCOME TAXES, INCLUDED IN ASC SUBTOPIC 740-10, INCOME TAXES - OVERALL. FIN 48 PROVIDES SPECIFIC GUIDANCE ON HOW TO ADDRESS UNCERTAINTY IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES, PRESCRIBING RECOGNITION THRESHOLDS AND MEASUREMENT ATTRIBUTES. AT DECEMBER 31, 2013, THE SOCIETY HAD NO UNCERTAIN TAX POSITIONS.”

Schedule D, Part V

“The foundation holds endowment funds for support of the programs and operation of the society.”

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IRS990/Desc0Program service 1: Operation of zoological and botanical gardens for public enjoyment: Omaha Zoological Society operates and maintains Omaha's Henry Doorly Zoo and Aquarium. The zoo sits on 112 acres and houses approximately 1,384 animal species including mammals, birds, reptiles, amphibians, fish, and invertebrates. It boasts over 7.2 acres of indoor exhibit space, including a newly renovated aquarium, the world's largest indoor desert covered by a transparent glazed geodesic dome, America's largest indoor rainforest, the world's largest nocturnal exhibit, a cat complex, and gorilla and orangutan habitats. During 2013, 77,500 family memberships were sold and a record 1,719,925 people visited the zoo.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,328,855
Liabilities
$16,157,778
Net assets
$121,171,077
Revenue
$43,387,431
Expenses
$35,097,876
Net income
$8,289,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$340$28.0$312$82.0$79.8$2.26
2023Summary only. Only limited summary data is available for this year.$338$27.9$310$70.8$72.8$1.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$338$26.0$312$72.3$68.4$3.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$334$26.0$308$86.0$56.9$29.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$300$21.2$279$78.3$46.5$31.9
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$271$24.0$247$72.5$54.8$17.6
2018Summary only. Only limited summary data is available for this year.$251$21.3$230$61.8$53.5$8.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$243$22.2$221$65.3$52.9$12.3
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$235$25.7$209$85.1$46.5$38.6
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$191$20.3$170$81.9$39.1$42.8
2014Detailed filing. Detailed filing data is available for this year.$147$19.6$128$43.2$36.7$6.41
2013Detailed filing. Detailed filing data is available for this year.$137$16.2$121$43.4$35.1$8.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$131$17.6$113$32.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$127$18.0$109$30.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$123$15.8$107$30.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $100M-$250M nonprofits