Civic Intelligence

Walter B Roberts Manor Co Darland Properties LLC

990 • Fiscal year 2022 • EIN 47-0524718

Aug 01, 2021 to Jul 31, 2022 • Filed on Dec 16, 2022

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

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.09x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

14th percentile

-33%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

24th percentile

-17%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-7.0%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$328,255

Down $66,931 (-17%) from 2021

Net Assets

Down

$309,156

Down $73,273 (-19%) from 2021

Liabilities

Up

$19,099

Up $6,342 (+50%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin14th percentile

Revenue

Down

$219,646

Down $16,610 (-7.0%) from 2021

Expenses

Up

$292,919

Up $32,823 (+13%) from 2021

Net Income

Down

-$73,273

Down $49,433 (-207%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2022

Assets$328,255
Liabilities$19,099
Net Assets$309,156
Open 2022 Filing

Operations Trend

Revenue Growth34th 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

2022

Revenue$219,646
Expenses$292,919
Net Income-$73,273
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Dec 16, 2022
Return Version
2021v4.2
Gross Receipts
$220,651
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$193,604$188,331▼ $5,273
Savings and Temporary Cash Investments$107,979$108,315▲ $336
Prepaid Expenses and Deferred Charges$11,907$11,864▼ $43
Cash and Non-Interest-Bearing Accounts$71,043$7,119▼ $63,924
Accounts Receivable$1,732$2,458▲ $726
Total Assets$395,186$328,255▼ $66,931
Other Assets Total$8,921$10,168▲ $1,247
Liabilities
Other Liabilities$8,921$10,168▲ $1,247
Accounts Payable and Accrued Expenses$3,836$8,931▲ $5,095
Total Liabilities$12,757$19,099▲ $6,342
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$382,429$309,156▼ $73,273
Total Net Assets Fund Balance$382,429$309,156▼ $73,273
Total Liabilities and Net Assets / Fund Balance$395,186$328,255▼ $66,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,121$880,554$951,675
Equipment$61,710$130,652$192,362
Land$55,500-$55,500
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$218,500
Investment Income
$-985
Other Revenue
$2,131
Change in Net Assets
$-73,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,829
Salaries, Compensation, and Employee Benefits$26,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$46,648--$46,648
Other Salaries and Wages$24,150--$24,150
Depreciation Depletion$17,602--$17,602
All Other Expenses$16,980--$16,980
Fees for Services Management$14,717--$14,717
Insurance$12,243--$12,243
Other Expenses$7,956--$7,956
Fees for Services Accounting$3,000--$3,000
Payroll Taxes$1,940--$1,940
Office Expenses$1,303--$1,303
Fees for Services Legal$715--$715
Conferences and Meetings$111--$111
Total Functional Expenses$292,919$0$0$292,919
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$10,168
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
2022-12-16
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
11404 WEST DODGE ROAD SUITE 200, OMAHA, NE 68154-2504
Preparer
Catherine T Kellogg
Phone
4025923800
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0355
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0219626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0236776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0245123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0236574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0230256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01168355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01750
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt01168355
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0219626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0236776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0245123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0236574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0230256
IRS990ScheduleA/Total509Grp/TotalAmt01168355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0219646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0236792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0245832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0237224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0230611
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01170105
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt071121
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0880554
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0951675
IRS990ScheduleD/EquipmentGrp/BookValueAmt061710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192362
IRS990ScheduleD/LandGrp/BookValueAmt055500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188331
IRS990ScheduleD/TotalLiabilityAmt010168
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/TotalAssetsBOYAmt0395186
IRS990/TotalAssetsEOYAmt0328255
IRS990/TotalAssetsGrp/BOYAmt0395186
IRS990/TotalAssetsGrp/EOYAmt0328255
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292919
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292919
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012757
IRS990/TotalLiabilitiesEOYAmt019099
IRS990/TotalLiabilitiesGrp/BOYAmt012757
IRS990/TotalLiabilitiesGrp/EOYAmt019099
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0382429
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0309156
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0292919
IRS990/TotalProgramServiceRevenueAmt0218500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219646
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219646
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0395186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0328255
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/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BULGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04023301440
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-16
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,255
Liabilities
$19,099
Net assets
$309,156
Revenue
$219,646
Expenses
$292,919
Net income
-$73,273
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