Civic Intelligence

Phi Delta Theta House Association

990 • Fiscal year 2019 • EIN 47-0589765

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

1801 S 183 CirOmaha, NE 68130-2743

(402) 305-9830

Siviq Scores

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

Liabilities / Assets

46th percentile

0.09x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.26x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Net Margin

61st percentile

27%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Asset Growth

80th percentile

5.8%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-6.0%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,688,072

Up $92,316 (+5.8%) from 2018

Net Assets

Up

$1,542,736

Up $151,470 (+11%) from 2018

Liabilities

Down

$145,336

Down $59,154 (-29%) from 2018

Revenue

Down

$561,817

Down $36,161 (-6.0%) from 2018

Expenses

Down

$410,347

Down $10,612 (-2.5%) from 2018

Net Income

Down

$151,470

Down $25,549 (-14%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $422,544Liabilities 2010: $447,195Net Assets 2010: -$24,6512010Assets 2011: $1,050,387Liabilities 2011: $609,408Net Assets 2011: $440,9792011Assets 2012: $1,073,287Liabilities 2012: $592,571Net Assets 2012: $480,7162012Assets 2013: $1,145,370Liabilities 2013: $572,804Net Assets 2013: $572,5662013Assets 2014: $1,228,999Liabilities 2014: $486,474Net Assets 2014: $742,5252014Assets 2015: $1,334,144Liabilities 2015: $378,655Net Assets 2015: $955,4892015Assets 2016: $1,419,670Liabilities 2016: $339,166Net Assets 2016: $1,080,5042016Assets 2017: $1,467,339Liabilities 2017: $253,092Net Assets 2017: $1,214,2472017Assets 2018: $1,595,756Liabilities 2018: $204,490Net Assets 2018: $1,391,2662018Assets 2019: $1,688,072Liabilities 2019: $145,336Net Assets 2019: $1,542,7362019Assets 2020: $1,776,463Liabilities 2020: $38,792Net Assets 2020: $1,737,6712020Assets 2021: $1,671,932Liabilities 2021: $5,759Net Assets 2021: $1,666,1732021Assets 2022: $1,675,379Liabilities 2022: $9,357Net Assets 2022: $1,666,0222022Assets 2023: $1,639,497Liabilities 2023: $8,021Net Assets 2023: $1,631,4762023Assets 2024: $1,506,642Liabilities 2024: $7,726Net Assets 2024: $1,498,9162024

Highlighted filing

2019

Assets$1,688,072
Liabilities$145,336
Net Assets$1,542,736

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $402,4912010Expenses 2011: $325,8542011Expenses 2012: $380,6632012Expenses 2013: $340,9202013Revenue 2014: $520,942Expenses 2014: $350,983Net Income 2014: $169,9592014Revenue 2015: $565,203Expenses 2015: $352,239Net Income 2015: $212,9642015Revenue 2016: $520,139Expenses 2016: $395,124Net Income 2016: $125,0152016Revenue 2017: $542,904Expenses 2017: $409,161Net Income 2017: $133,7432017Revenue 2018: $597,978Expenses 2018: $420,959Net Income 2018: $177,0192018Revenue 2019: $561,817Expenses 2019: $410,347Net Income 2019: $151,4702019Revenue 2020: $669,364Expenses 2020: $474,429Net Income 2020: $194,9352020Revenue 2021: $358,436Expenses 2021: $429,934Net Income 2021: -$71,4982021Revenue 2022: $543,101Expenses 2022: $543,252Net Income 2022: -$1512022Revenue 2023: $611,279Expenses 2023: $645,825Net Income 2023: -$34,5462023Revenue 2024: $530,732Expenses 2024: $663,292Net Income 2024: -$132,5602024

Highlighted filing

2019

Revenue$561,817
Expenses$410,347
Net Income$151,470
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$561,817
Mission and Program Overview

Mission

The international phi delta theta fraternity was founded on the principles of friendship, sound learning and moral rectitude. The nebraska alpha chapter of phi delta theta was established in 1875 to instill those ideals in undergraduate men attending the university of nebraska-lincoln. The fraternity's principles are brought to life through various brotherhood initiatives, scholarship and academic achievement, community and campus service, self-governance, and alumni and university relations.

The ownership, maintenance and rental of a university sanctioned fraternity house to the local chapter of the national fraternity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,391,266$1,542,736▲ $151,470
Land, Buildings, and Equipment, Net$1,181,382$1,234,090▲ $52,708
Cash and Non-Interest-Bearing Accounts$394,756$434,394▲ $39,638
Prepaid Expenses and Deferred Charges$18,130$18,169▲ $39
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,595,756$1,688,072▲ $92,316
Other Assets Total$1,488$1,419▼ $69
Liabilities
Mortgage Notes Payable Secured by Investment Property$191,490$140,379▼ $51,111
Accounts Payable and Accrued Expenses$11,224$3,490▼ $7,734
Other Liabilities$1,776$1,467▼ $309
Total Liabilities$204,490$145,336▼ $59,154
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,391,266$1,542,736▲ $151,470
Total Liabilities and Net Assets / Fund Balance$1,595,756$1,688,072▲ $92,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,176,655$314,175$1,490,830
Equipment$10,245$72,139$82,384
Land$47,190-$47,190
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian ChristensenPresident
Brad ShaferDirector
Chad EngleDirector
Dan LevyDirector
James Stuart IiiDirector
Josh WhiteDirector
Lance KuckDirector
Lee StuartDirector
Ryan NormanDirector
Tom McalisterDirector
Tyler PuccioDirector
Will OzakiDirector
Randy KatholTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,976
Program Service Revenue
$559,841
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,976
Change in Net Assets
$151,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$391,990
Salaries, Compensation, and Employee Benefits$18,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$71,688
Depreciation Depletion---$40,139
Insurance---$25,831
Other Salaries and Wages---$17,000
Other Expenses---$14,515
Interest---$8,756
Fees for Services Other---$7,982
Information Technology---$7,833
Fees for Services Accounting---$6,500
Payroll Taxes---$1,357
Fees for Services Legal---$219
Office Expenses---$206
Total Functional Expenses$0$0$0$410,347
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes & Withholdings$1,058
Accrued Interest Payable$409
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization's governing body is provided a copy of form 990 from the cpa via electronic mail for comments and possible changes before the return is filed.

Form 990, Part VI, Section C, Line 19

All public documents are available for inspection upon written request to the organization.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Brian christensen - 640 n 156 ave, omaha, ne 68118. Randy kathol - 1801 s 183 cir, omaha, ne 68130. James stuart iii - 2001 pine lake rd ste 400, lincoln, ne 68512. Lee stuart - 2001 pine lake rd ste 400, lincoln, ne 68512. Brad shafer - 1302 isleworth dr, louisville, ky 40245. Chad engle - 5020 deer creek cir, lincoln, ne 68516. Tom mcalister - 1504 s 97 st, omaha, ne 68124. Dan levy - 1050 n 181 st, lincoln, ne 68527. Ryan norman - 4400 s 86 st ste 100, lincoln, ne 68526. Lance kuck - 1530 deer trl, roca, ne 68430. Will ozaki - 1545 r st, lincoln, ne 68508. Tyler puccio - 1545 r st, lincoln, ne 68508. Josh white - 215 s 197 st, omaha, ne 68022.

Filing and Contact Details

Filer

Filer Name
Phi Delta Theta House Association
EIN
47-0589765
Phone
4023059830
Address
1801 S 183 CIR, OMAHA, NE 68130-2743

Signing Officer

Name
Brian Christensen
Title
President
Phone
4023059830
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Christensen
Formed
1912
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
15

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Randy E Kathol
Phone
4023302660
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Recruitment 13,900. Contract services 12,605. Alumni events/relations 12,224. Real estate taxes 9,432. Linens, towels and other cleaning supplies 5,015. Small equipment < $2,500 4,928. Equipment rental 4,150. Cable television 3,256. Trash removal 2,527. Reimbursed expenses 2,075. Telephone 1,556. Other taxes 20.

Raw XML Appendix375 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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IRS990/MissionDesc0THE INTERNATIONAL PHI DELTA THETA FRATERNITY WAS FOUNDED ON THE PRINCIPLES OF FRIENDSHIP, SOUND LEARNING AND MORAL RECTITUDE. THE NEBRASKA ALPHA CHAPTER OF PHI DELTA THETA WAS ESTABLISHED IN 1875 TO INSTILL THOSE IDEALS IN UNDERGRADUATE MEN ATTENDING THE UNIVERSITY OF NEBRASKA-LINCOLN. THE FRATERNITY'S PRINCIPLES ARE BROUGHT TO LIFE THROUGH VARIOUS BROTHERHOOD INITIATIVES, SCHOLARSHIP AND ACADEMIC ACHIEVEMENT, COMMUNITY AND CAMPUS SERVICE, SELF-GOVERNANCE, AND ALUMNI AND UNIVERSITY RELATIONS.
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018169
IRS990/PrincipalOfficerNm0BRIAN CHRISTENSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0ROOM & BOARD CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1PARLOR DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0503841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0503841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156000
IRS990/ProgSrvcAccomActy2Grp/Desc0ACADEMIC EXCELLENCE - ANNUALLY, THE PHI DELTA THETA-NEBRASKA ALPHA CHAPTER'S NAME CAN BE FOUND AT OR NEAR THE TOP OF THE UNIVERSITY OF NEBRASKA'S FRATERNITY RANKINGS FOR GPA (ALWAYS WITHIN TOP 10%). IN ADDITION, SEVERAL PAST AND CURRENT MEMBERS HAVE BEEN SELECTED FOR MEMBERSHIP IN VARIOUS ACADEMIC FRATERNAL ORGANIZATIONS INCLUDING THE HIGHLY-EXCLUSIVE MORTAR BOARD AND INNOCENTS SOCIETY.
IRS990/ProgSrvcAccomActy3Grp/Desc0AWARDS/HONORS - THE NEBRASKA ALPHA CHAPTER OF PHI DELTA THETA HAS BOASTED SEVERAL UNIVERSITY OF NEBRASKA HOMECOMING KINGS AND NUMEROUS CAMPUS AWARDS OVER THE LAST FIVE YEARS. MEN FROM THE NEBRASKA ALPHA CHAPTER HAVE RECEIVED THE EQUIVALENT OF ACTIVE MEMBER AND CHAPTER ADVISOR OF THE YEAR AWARDS FROM THE INTERNATIONAL FRATERNITY. IN THE SUMMERS OF 2009, 2010, 2013 AND 2014 NEBRASKA ALPHA WAS AWARDED THE HARVARD TROPHY-THE HIGHEST HONOR ANY PHI DELTA THETA CHAPTER CAN RECEIVE. THE CHAPTER WAS THE NATIONAL RUNNER-UP FOR THE HARVARD TROPHY IN 2011 (LARGE SCHOOL CHAPTER) AND A FINALIST FOR THE TROPHY IN 2012.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0402600
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0597478
IRS990/PYRevenuesLessExpensesAmt0177019
IRS990/PYSalariesCompEmpBnftPaidAmt018359
IRS990/PYTotalExpensesAmt0420959
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0597978
IRS990/ReconcilationRevenueExpnssAmt0151470
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01391266
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01542736
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01176655
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0314175
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01490830
IRS990ScheduleD/EquipmentGrp/BookValueAmt010245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082384
IRS990ScheduleD/LandGrp/BookValueAmt047190
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES & WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01234090
IRS990ScheduleD/TotalLiabilityAmt01467
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S GOVERNING BODY IS PROVIDED A COPY OF FORM 990 FROM THE CPA VIA ELECTRONIC MAIL FOR COMMENTS AND POSSIBLE CHANGES BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PUBLIC DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BRIAN CHRISTENSEN - 640 N 156 AVE, OMAHA, NE 68118. RANDY KATHOL - 1801 S 183 CIR, OMAHA, NE 68130. JAMES STUART III - 2001 PINE LAKE RD STE 400, LINCOLN, NE 68512. LEE STUART - 2001 PINE LAKE RD STE 400, LINCOLN, NE 68512. BRAD SHAFER - 1302 ISLEWORTH DR, LOUISVILLE, KY 40245. CHAD ENGLE - 5020 DEER CREEK CIR, LINCOLN, NE 68516. TOM MCALISTER - 1504 S 97 ST, OMAHA, NE 68124. DAN LEVY - 1050 N 181 ST, LINCOLN, NE 68527. RYAN NORMAN - 4400 S 86 ST STE 100, LINCOLN, NE 68526. LANCE KUCK - 1530 DEER TRL, ROCA, NE 68430. WILL OZAKI - 1545 R ST, LINCOLN, NE 68508. TYLER PUCCIO - 1545 R ST, LINCOLN, NE 68508. JOSH WHITE - 215 S 197 ST, OMAHA, NE 68022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECRUITMENT 13,900. CONTRACT SERVICES 12,605. ALUMNI EVENTS/RELATIONS 12,224. REAL ESTATE TAXES 9,432. LINENS, TOWELS AND OTHER CLEANING SUPPLIES 5,015. SMALL EQUIPMENT < $2,500 4,928. EQUIPMENT RENTAL 4,150. CABLE TELEVISION 3,256. TRASH REMOVAL 2,527. REIMBURSED EXPENSES 2,075. TELEPHONE 1,556. OTHER TAXES 20.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01595756
IRS990/TotalAssetsEOYAmt01688072
IRS990/TotalAssetsGrp/BOYAmt01595756
IRS990/TotalAssetsGrp/EOYAmt01688072
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01976
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410347
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0204490
IRS990/TotalLiabilitiesEOYAmt0145336
IRS990/TotalLiabilitiesGrp/BOYAmt0204490
IRS990/TotalLiabilitiesGrp/EOYAmt0145336
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01391266
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01542736
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0559841
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0559841
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0561817
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01595756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01688072
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0640 N 156 AVE
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068118
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN CHRISTENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04023059830
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI DELTA THETA HOUSE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PHID
ReturnHeader/Filer/EIN0470589765
ReturnHeader/Filer/PhoneNum04023059830
ReturnHeader/Filer/USAddress/AddressLine1Txt01801 S 183 CIR
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0681302743
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05F0C8DFC55D24618B5EEDF4C50EF9D70FD7D12EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05F0C8DFC55D24618B5EEDF4C50EF9D70FD7D12EB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0163.116.133.115
ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:22:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0476097913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEIM JOHNSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018081 BURT STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0680224722
ReturnHeader/PreparerPersonGrp/PhoneNum04023302660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY E KATHOL
ReturnHeader/ReturnTs02020-05-14T10:23:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$0.53$0.66$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$0.61$0.65$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$0.54$0.54$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.67$0.36$0.43$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.04$1.74$0.67$0.47$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.15$1.54$0.56$0.41$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.20$1.39$0.60$0.42$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.25$1.21$0.54$0.41$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.34$1.08$0.52$0.40$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.38$0.96$0.57$0.35$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.49$0.74$0.52$0.35$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.57$0.57$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.59$0.48$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.61$0.44$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.45$0.02$0.40