Civic Intelligence

Walter B Roberts Manor Co Darland Properties LLC

990 • Fiscal year 2020 • EIN 47-0524718

Aug 01, 2019 to Jul 31, 2020 • Filed on Oct 08, 2020

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.06x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

9.7%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

5.6%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

3.8%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$420,892

Up $22,298 (+5.6%) from 2019

Net Assets

Up

$406,269

Up $23,784 (+6.2%) from 2019

Liabilities

Down

$14,623

Down $1,486 (-9.2%) from 2019

Revenue

Up

$245,123

Up $8,940 (+3.8%) from 2019

Expenses

Down

$221,339

Down $3,785 (-1.7%) from 2019

Net Income

Up

$23,784

Up $12,725 (+115%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$420,892
Liabilities$14,623
Net Assets$406,269

Operations Trend

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

2020

Revenue$245,123
Expenses$221,339
Net Income$23,784
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Oct 8, 2020
Return Version
2019v5.1
Gross Receipts
$245,123
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$211,037$197,776▼ $13,261
Savings and Temporary Cash Investments$104,138$106,539▲ $2,401
Cash and Non-Interest-Bearing Accounts$60,739$92,468▲ $31,729
Prepaid Expenses and Deferred Charges$11,707$11,795▲ $88
Accounts Receivable$335$1,171▲ $836
Total Assets$398,594$420,892▲ $22,298
Other Assets Total$10,638$11,143▲ $505
Liabilities
Other Liabilities$10,638$11,143▲ $505
Accounts Payable and Accrued Expenses$4,278$3,480▼ $798
Deferred Revenue$1,193--
Total Liabilities$16,109$14,623▼ $1,486
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$382,485$406,269▲ $23,784
Total Net Assets Fund Balance$382,485$406,269▲ $23,784
Total Liabilities and Net Assets / Fund Balance$398,594$420,892▲ $22,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,761$867,914$951,675
Equipment$58,515$120,411$178,926
Land$55,500-$55,500
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$240,498
Investment Income
$709
Other Revenue
$3,916
Change in Net Assets
$23,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,798
Salaries, Compensation, and Employee Benefits$25,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$48,842--$48,842
Other Salaries and Wages$23,750--$23,750
Depreciation Depletion$21,079--$21,079
Fees for Services Management$16,296--$16,296
All Other Expenses$11,959--$11,959
Insurance$10,739--$10,739
Other Expenses$5,960--$5,960
Fees for Services Accounting$2,731--$2,731
Payroll Taxes$1,791--$1,791
Office Expenses$580--$580
Conferences and Meetings$102--$102
Total Functional Expenses$221,339$0$0$221,339
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$11,143
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 11B

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
2020-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Bulger
Formed
1967
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Administrative telephone: program service expenses 3,834. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,834. Operating supplies: program service expenses 2,864. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,864. Operating snow removal: program service expenses 2,605. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,605. Administrative miscellaneous: program service expenses 1,940. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,940. Operating heating/cooling repairs: program service expenses 579. Management and general expenses 0. Fundraising expenses 0. Total expenses 579. Bad debt: program service expenses 137. Management and general expenses 0. Fundraising expenses 0. Total expenses 137.

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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0245123
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106539
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0245123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0236574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0230256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0225434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0218321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01155708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02137
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt01155708
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0245123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0236574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0230256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0225434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0218321
IRS990ScheduleA/Total509Grp/TotalAmt01155708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0245832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0237224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0230611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0225741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0218437
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01157845
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt083761
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0867914
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0951675
IRS990ScheduleD/EquipmentGrp/BookValueAmt058515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178926
IRS990ScheduleD/LandGrp/BookValueAmt055500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197776
IRS990ScheduleD/TotalLiabilityAmt011143
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/ExplanationTxt3ADMINISTRATIVE TELEPHONE: PROGRAM SERVICE EXPENSES 3,834. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,834. OPERATING SUPPLIES: PROGRAM SERVICE EXPENSES 2,864. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,864. OPERATING SNOW REMOVAL: PROGRAM SERVICE EXPENSES 2,605. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,605. ADMINISTRATIVE MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,940. OPERATING HEATING/COOLING REPAIRS: PROGRAM SERVICE EXPENSES 579. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 579. BAD DEBT: PROGRAM SERVICE EXPENSES 137. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0398594
IRS990/TotalAssetsEOYAmt0420892
IRS990/TotalAssetsGrp/BOYAmt0398594
IRS990/TotalAssetsGrp/EOYAmt0420892
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221339
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221339
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016109
IRS990/TotalLiabilitiesEOYAmt014623
IRS990/TotalLiabilitiesGrp/BOYAmt016109
IRS990/TotalLiabilitiesGrp/EOYAmt014623
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0382485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0406269
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0221339
IRS990/TotalProgramServiceRevenueAmt0240498
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0245123
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245123
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0398594
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0420892
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04115 S 133RD STREET
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068137
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BULGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04023301440
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALTER B ROBERTS MANOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DARLAND PROPERTIES LLC
ReturnHeader/Filer/BusinessNameControlTxt0WALT

Document Assets

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Filings

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