Civic Intelligence

Walter B Roberts Manor Co Darland Properties LLC

990 • Fiscal year 2015 • EIN 47-0524718

Aug 01, 2014 to Jul 31, 2015 • Filed on Aug 31, 2015

Organization ProfileN/A
4115 S 133rd StreetOmaha, NE 68137

(402) 330-1440

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-4.2%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$446,677

Down $19,642 (-4.2%) from 2014

Net Assets

Down

$429,106

Down $15,439 (-3.5%) from 2014

Liabilities

Down

$17,571

Down $4,203 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin27th percentile

Revenue

Down

$214,915

Down $187 (-0.1%) from 2014

Expenses

Down

$230,354

Down $12,808 (-5.3%) from 2014

Net Income

Up

-$15,439

Up $12,621 (+45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2011: $491,116Liabilities 2011: $12,0142011Assets 2012: $492,715Liabilities 2012: $12,458Net Assets 2012: $480,2572012Assets 2013: $485,683Liabilities 2013: $13,078Net Assets 2013: $472,6052013Assets 2014: $466,319Liabilities 2014: $21,774Net Assets 2014: $444,5452014Assets 2015: $446,677Liabilities 2015: $17,571Net Assets 2015: $429,1062015Assets 2016: $407,598Liabilities 2016: $19,034Net Assets 2016: $388,5642016Assets 2017: $375,785Liabilities 2017: $14,191Net Assets 2017: $361,5942017Assets 2018: $384,841Liabilities 2018: $13,415Net Assets 2018: $371,4262018Assets 2019: $398,594Liabilities 2019: $16,109Net Assets 2019: $382,4852019Assets 2020: $420,892Liabilities 2020: $14,623Net Assets 2020: $406,2692020Assets 2021: $395,186Liabilities 2021: $12,757Net Assets 2021: $382,4292021Assets 2022: $328,255Liabilities 2022: $19,099Net Assets 2022: $309,1562022Assets 2023: $317,337Liabilities 2023: $29,899Net Assets 2023: $287,4382023Assets 2024: $217,719Liabilities 2024: $42,234Net Assets 2024: $175,4852024

Highlighted filing

2015

Assets$446,677
Liabilities$17,571
Net Assets$429,106
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$400K$200K$0-$200KRevenue 2011: $194,942Expenses 2011: $196,379Net Income 2011: -$1,4372011Revenue 2012: $208,604Expenses 2012: $207,449Net Income 2012: $1,1552012Revenue 2013: $213,277Expenses 2013: $220,929Net Income 2013: -$7,6522013Revenue 2014: $215,102Expenses 2014: $243,162Net Income 2014: -$28,0602014Revenue 2015: $214,915Expenses 2015: $230,354Net Income 2015: -$15,4392015Revenue 2016: $217,662Expenses 2016: $258,204Net Income 2016: -$40,5422016Revenue 2017: $225,741Expenses 2017: $252,711Net Income 2017: -$26,9702017Revenue 2018: $230,256Expenses 2018: $220,424Net Income 2018: $9,8322018Revenue 2019: $236,183Expenses 2019: $225,124Net Income 2019: $11,0592019Revenue 2020: $245,123Expenses 2020: $221,339Net Income 2020: $23,7842020Revenue 2021: $236,256Expenses 2021: $260,096Net Income 2021: -$23,8402021Revenue 2022: $219,646Expenses 2022: $292,919Net Income 2022: -$73,2732022Revenue 2023: $251,446Expenses 2023: $273,164Net Income 2023: -$21,7182023Revenue 2024: $235,852Expenses 2024: $347,805Net Income 2024: -$111,9532024

Highlighted filing

2015

Revenue$214,915
Expenses$230,354
Net Income-$15,439
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Aug 31, 2015
Return Version
2014v5.0
Gross Receipts
$214,915
Mission and Program Overview

Mission

The walter b roberts manor was organized and is managed by the omaha association of the blind, inc for the primary purpose of providing housing to the elderly and disabled.

Walter b roberts manor's purpose is to provide low rent housing to the disabled and elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$278,924$279,572▲ $648
Cash and Non-Interest-Bearing Accounts$166,449$146,214▼ $20,235
Prepaid Expenses and Deferred Charges$11,084$11,303▲ $219
Accounts Receivable$395$2▼ $393
Total Assets$466,319$446,677▼ $19,642
Other Assets Total$9,467$9,586▲ $119
Liabilities
Other Liabilities$9,467$9,586▲ $119
Accounts Payable and Accrued Expenses$12,307$7,985▼ $4,322
Total Liabilities$21,774$17,571▼ $4,203
Net Assets / Fund Balance
Unrestricted Net Assets$444,545$429,106▼ $15,439
Total Net Assets Fund Balance$444,545$429,106▼ $15,439
Total Liabilities and Net Assets / Fund Balance$466,319$446,677▼ $19,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$178,794$756,191-
Land$55,500--
Equipment$45,278$91,075-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mark BulgerPresident
Glendora WeilandVice President
Barbara EpworthDirector
Carol GibiliscoDirector
Evelyn KatzDirector
Janet MccraeDirector
Shirley NoarDirector
Stanley HilleDirector
Teresa LaytonFinancial Secretary
Jean DavisRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$210,711
Investment Income
$142
Other Revenue
$4,062
Change in Net Assets
$-15,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,279
Salaries, Compensation, and Employee Benefits$22,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$47,969--$47,969
Depreciation Depletion$38,349--$38,349
Other Salaries and Wages$20,500--$20,500
Fees for Services Management$14,384--$14,384
All Other Expenses$13,208--$13,208
Insurance$9,614--$9,614
Other Expenses$5,274--$5,274
Fees for Services Accounting$2,651--$2,651
Payroll Taxes$1,575--$1,575
Office Expenses$1,383--$1,383
Advertising$162--$162
Total Functional Expenses$230,354$0$0$230,354
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$9,586
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Day to day operations are delegated to a management company, darland properties, llc.”

Form 990, Part VI, Section B, Line 11

“The management agent reviews the form 990 with the board of directors.”

Form 990, Part VI, Section C, Line 19

“All items available for public inspection can be obtained from the management company, darland properties, llc.”

Filing and Contact Details

Filer

Filer Name
Walter B Roberts Manor Co Darland Properties LLC
EIN
47-0524718
Phone
4023301440
Address
4115 S 133RD STREET, OMAHA, NE 68137

Signing Officer

Name
Mark Bulger
Title
President
Phone
4023301440
Signed
2015-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Bulger
Formed
1967
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
O'DONNELL FICENEC WILLS & FERDIG LLP
Address
4815 SOUTH 107TH AVENUE, OMAHA, NE 68127-1904
Preparer
Catherine T Kellogg
Phone
4025923800
Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0213107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0208392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0194644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01045867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0973
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt01045867
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0214773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0214951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0213107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0208392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0194644
IRS990ScheduleA/Total509Grp/TotalAmt01045867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0214915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0215102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0213277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0208604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0194942
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01046840
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0178794
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0756191
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0934985
IRS990ScheduleD/EquipmentGrp/BookValueAmt045278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091075
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0136353
IRS990ScheduleD/LandGrp/BookValueAmt055500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt055500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0279572
IRS990ScheduleD/TotalLiabilityAmt09586
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAY TO DAY OPERATIONS ARE DELEGATED TO A MANAGEMENT COMPANY, DARLAND PROPERTIES, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MANAGEMENT AGENT REVIEWS THE FORM 990 WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ITEMS AVAILABLE FOR PUBLIC INSPECTION CAN BE OBTAINED FROM THE MANAGEMENT COMPANY, DARLAND PROPERTIES, LLC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0466319
IRS990/TotalAssetsEOYAmt0446677
IRS990/TotalAssetsGrp/BOYAmt0466319
IRS990/TotalAssetsGrp/EOYAmt0446677
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230354
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021774
IRS990/TotalLiabilitiesEOYAmt017571
IRS990/TotalLiabilitiesGrp/BOYAmt021774
IRS990/TotalLiabilitiesGrp/EOYAmt017571
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0444545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0429106
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0230354
IRS990/TotalProgramServiceRevenueAmt0210711
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0142
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0214773
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214915
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0466319
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0446677
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0444545
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0429106
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04115 S 133RD STREET
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068137
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BULGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04023301440
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALTER B ROBERTS MANOR CO DARLAND PROPERTIES LLC
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0470524718
ReturnHeader/Filer/PhoneNum04023301440
ReturnHeader/Filer/USAddress/AddressLine1Txt04115 S 133RD STREET
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068137
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470387937
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'DONNELL FICENEC WILLS & FERDIG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04815 SOUTH 107TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681271904

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,677
Liabilities
$17,571
Net assets
$429,106
Revenue
$214,915
Expenses
$230,354
Net income
-$15,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.42$1.75$2.36$3.48$1.12
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.30$2.87$2.51$2.73$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.19$3.09$2.20$2.93$0.73
2021Detailed filing. Detailed filing data is available for this year.$3.95$0.13$3.82$2.36$2.60$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.21$0.15$4.06$2.45$2.21$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.99$0.16$3.82$2.36$2.25$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.85$0.13$3.71$2.30$2.20$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.76$0.14$3.62$2.26$2.53$0.27
2016Detailed filing. Detailed filing data is available for this year.$4.08$0.19$3.89$2.18$2.58$0.41
2015Detailed filing. Detailed filing data is available for this year.$4.47$0.18$4.29$2.15$2.30$0.15
2014Summary only. Only limited summary data is available for this year.$4.66$0.22$4.45$2.15$2.43$0.28
2013Summary only. Only limited summary data is available for this year.$4.86$0.13$4.73$2.13$2.21$0.08
2012Summary only. Only limited summary data is available for this year.$4.93$0.12$4.80$2.09$2.07$0.01
2011Summary only. Only limited summary data is available for this year.$4.91$0.12$1.95$1.96$0.01