Civic Intelligence

Walter B Roberts Manor Co Darland Properties LLC

990 • Fiscal year 2023 • EIN 47-0524718

Aug 01, 2022 to Jul 31, 2023 • Filed on Oct 27, 2023

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

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

29th percentile

-8.6%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

41st percentile

-3.3%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$317,337

Down $10,918 (-3.3%) from 2022

Net Assets

Down

$287,438

Down $21,718 (-7.0%) from 2022

Liabilities

Up

$29,899

Up $10,800 (+57%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin29th percentile

Revenue

Up

$251,446

Up $31,800 (+14%) from 2022

Expenses

Down

$273,164

Down $19,755 (-6.7%) from 2022

Net Income

Up

-$21,718

Up $51,555 (+70%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2023

Assets$317,337
Liabilities$29,899
Net Assets$287,438
Open 2023 Filing

Operations Trend

Revenue Growth61st 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

2023

Revenue$251,446
Expenses$273,164
Net Income-$21,718
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$251,819
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$188,331$183,843▼ $4,488
Savings and Temporary Cash Investments$108,315$107,595▼ $720
Prepaid Expenses and Deferred Charges$11,864$12,248▲ $384
Cash and Non-Interest-Bearing Accounts$7,119$3,188▼ $3,931
Accounts Receivable$2,458$948▼ $1,510
Total Assets$328,255$317,337▼ $10,918
Other Assets Total$10,168$9,515▼ $653
Liabilities
Accounts Payable and Accrued Expenses$8,931$20,384▲ $11,453
Other Liabilities$10,168$9,515▼ $653
Total Liabilities$19,099$29,899▲ $10,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$309,156$287,438▼ $21,718
Total Net Assets Fund Balance$309,156$287,438▼ $21,718
Total Liabilities and Net Assets / Fund Balance$328,255$317,337▼ $10,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,802$886,873$951,675
Equipment$63,541$135,473$199,014
Land$55,500-$55,500
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Mark BulgerBoard Chair
Jamie CarlsonFinancial Secretary
Dr Lisa JohnsonMember
Katie LarsonMember
Kim JuranekMember
Pam WalkerMember
Ryan OsentowskiMember
Theresa Mc AllisterMember
Evelyn KatzRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$247,577
Investment Income
$-302
Other Revenue
$4,171
Change in Net Assets
$-21,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,066
Salaries, Compensation, and Employee Benefits$28,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$51,899--$51,899
Other Salaries and Wages$26,050--$26,050
All Other Expenses$22,086--$22,086
Depreciation Depletion$17,815--$17,815
Fees for Services Management$16,917--$16,917
Insurance$12,824--$12,824
Other Expenses$7,632--$7,632
Fees for Services Accounting$4,400--$4,400
Payroll Taxes$2,048--$2,048
Fees for Services Legal$1,531--$1,531
Office Expenses$919--$919
Total Functional Expenses$273,164$0$0$273,164
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$9,515
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
2023-10-27
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
11404 WEST DODGE ROAD SUITE 200, OMAHA, NE 68154-2504
Preparer
Catherine T Kellogg
Phone
4025923800
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0650
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0251375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0219626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0236776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0245123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0236574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01189474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01466
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt01189474
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0251375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0219626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0236776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0245123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0236574
IRS990ScheduleA/Total509Grp/TotalAmt01189474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0251446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0219646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0236792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0245832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0237224
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01190940
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt064802
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0886873
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0951675
IRS990ScheduleD/EquipmentGrp/BookValueAmt063541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135473
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199014
IRS990ScheduleD/LandGrp/BookValueAmt055500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0183843
IRS990ScheduleD/TotalLiabilityAmt09515
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0328255
IRS990/TotalAssetsEOYAmt0317337
IRS990/TotalAssetsGrp/BOYAmt0328255
IRS990/TotalAssetsGrp/EOYAmt0317337
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019099
IRS990/TotalLiabilitiesEOYAmt029899
IRS990/TotalLiabilitiesGrp/BOYAmt019099
IRS990/TotalLiabilitiesGrp/EOYAmt029899
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0309156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0287438
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0273164
IRS990/TotalProgramServiceRevenueAmt0247577
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251446
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251446
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0328255
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0317337
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/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BULGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04023301440
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-27
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,337
Liabilities
$29,899
Net assets
$287,438
Revenue
$251,446
Expenses
$273,164
Net income
-$21,718
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