Civic Intelligence

Walter B Roberts Manor Co Darland Properties LLC

990 • Fiscal year 2016 • EIN 47-0524718

Aug 01, 2015 to Jul 31, 2016 • Filed on Sep 22, 2016

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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-8.7%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.3%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$407,598

Down $39,079 (-8.7%) from 2015

Net Assets

Down

$388,564

Down $40,542 (-9.4%) from 2015

Liabilities

Up

$19,034

Up $1,463 (+8.3%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin17th percentile

Revenue

Up

$217,662

Up $2,747 (+1.3%) from 2015

Expenses

Up

$258,204

Up $27,850 (+12%) from 2015

Net Income

Down

-$40,542

Down $25,103 (-163%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$407,598
Liabilities$19,034
Net Assets$388,564
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$217,662
Expenses$258,204
Net Income-$40,542
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Sep 22, 2016
Return Version
2015v2.1
Gross Receipts
$218,437
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$279,572$267,623▼ $11,949
Savings and Temporary Cash Investments$98,361$100,063▲ $1,702
Cash and Non-Interest-Bearing Accounts$47,853$17,665▼ $30,188
Prepaid Expenses and Deferred Charges$11,303$12,048▲ $745
Accounts Receivable$2$296▲ $294
Total Assets$446,677$407,598▼ $39,079
Other Assets Total$9,586$9,903▲ $317
Liabilities
Other Liabilities$9,586$9,903▲ $317
Accounts Payable and Accrued Expenses$7,985$9,131▲ $1,146
Total Liabilities$17,571$19,034▲ $1,463
Net Assets / Fund Balance
Unrestricted Net Assets$429,106$388,564▼ $40,542
Total Net Assets Fund Balance$429,106$388,564▼ $40,542
Total Liabilities and Net Assets / Fund Balance$446,677$407,598▼ $39,079

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,001$787,029-
Land$55,500--
Equipment$61,122$99,004-
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
Stanley HilleDirector
Teresa LaytonFinancial Secretary
Jean DavisRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$214,937
Investment Income
$-659
Other Revenue
$3,384
Change in Net Assets
$-40,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,362
Salaries, Compensation, and Employee Benefits$22,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$47,000--$47,000
Depreciation Depletion$40,273--$40,273
Other Salaries and Wages$21,150--$21,150
All Other Expenses$18,288--$18,288
Fees for Services Management$14,594--$14,594
Insurance$10,770--$10,770
Other Expenses$6,356--$6,356
Fees for Services Legal$2,125--$2,125
Fees for Services Accounting$1,986--$1,986
Payroll Taxes$1,617--$1,617
Office Expenses$1,322--$1,322
Conferences and Meetings$179--$179
Other Employee Benefits$75--$75
Total Functional Expenses$258,204$0$0$258,204
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$9,903
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
EIN
47-0524718
Phone
4023301440
Address
4115 S 133RD STREET, OMAHA, NE 68137

Signing Officer

Name
Mark Bulger
Title
President
Phone
4023301440
Signed
2016-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Bulger
Formed
1967
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
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
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0213107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0208392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01069544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0791
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt01069544
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0218321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0214773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0214951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0213107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0208392
IRS990ScheduleA/Total509Grp/TotalAmt01069544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0218437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0214915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0215102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0213277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0208604
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01070335
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0151001
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0787029
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0938030
IRS990ScheduleD/EquipmentGrp/BookValueAmt061122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099004
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0160126
IRS990ScheduleD/LandGrp/BookValueAmt055500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt055500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0267623
IRS990ScheduleD/TotalLiabilityAmt09903
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/TotalAssetsBOYAmt0446677
IRS990/TotalAssetsEOYAmt0407598
IRS990/TotalAssetsGrp/BOYAmt0446677
IRS990/TotalAssetsGrp/EOYAmt0407598
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258204
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258204
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017571
IRS990/TotalLiabilitiesEOYAmt019034
IRS990/TotalLiabilitiesGrp/BOYAmt017571
IRS990/TotalLiabilitiesGrp/EOYAmt019034
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0429106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0388564
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0258204
IRS990/TotalProgramServiceRevenueAmt0214937
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0116
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217546
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217662
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0446677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0407598
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0429106
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0388564
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04115 S 133RD STREET
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068137
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BULGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04023301440
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALTER B ROBERTS MANOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O 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
ReturnHeader/PreparerPersonGrp/PhoneNum04025923800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE T KELLOGG

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407,598
Liabilities
$19,034
Net assets
$388,564
Revenue
$217,662
Expenses
$258,204
Net income
-$40,542
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