Civic Intelligence

Kountze Memorial Inc

990 • Fiscal year 2013 • EIN 47-0590776

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 16, 2014

Organization ProfileN/A
2669 Dodge Street68131

(402) 345-0622

Siviq Scores

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

Liabilities / Assets

98th percentile

1.92x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

3.96x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

59th percentile

6.2%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

21st percentile

-4.8%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

2.3%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,098,516

Down $54,817 (-4.8%) from 2012

Net Assets

Up

-$1,005,643

Up $32,698 (+3.1%) from 2012

Liabilities

Down

$2,104,159

Down $87,515 (-4.0%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin59th percentile

Revenue

$531,146

No earlier filing loaded for comparison.

Expenses

Down

$498,448

Down $174,600 (-26%) from 2012

Net Income

$32,698

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $1,119,430Liabilities 2010: $1,994,312Net Assets 2010: -$874,8822010Assets 2011: $1,070,897Liabilities 2011: $1,956,144Net Assets 2011: -$885,2472011Assets 2012: $1,153,333Liabilities 2012: $2,191,674Net Assets 2012: -$1,038,3412012Assets 2013: $1,098,516Liabilities 2013: $2,104,159Net Assets 2013: -$1,005,6432013Assets 2014: $1,035,821Liabilities 2014: $2,016,709Net Assets 2014: -$980,8882014Assets 2015: $977,865Liabilities 2015: $1,923,485Net Assets 2015: -$945,6202015Assets 2016: $956,696Liabilities 2016: $1,876,270Net Assets 2016: -$919,5742016Assets 2017: $852,254Liabilities 2017: $1,734,803Net Assets 2017: -$882,5492017Assets 2018: $901,656Liabilities 2018: $1,633,433Net Assets 2018: -$731,7772018Assets 2019: $898,372Liabilities 2019: $1,501,829Net Assets 2019: -$603,4572019Assets 2020: $920,471Liabilities 2020: $1,397,577Net Assets 2020: -$477,1062020Assets 2021: $947,898Liabilities 2021: $1,299,934Net Assets 2021: -$352,0362021Assets 2022: $1,868,943Liabilities 2022: $0Net Assets 2022: $1,868,9432022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$1,098,516
Liabilities$2,104,159
Net Assets-$1,005,643
Open 2013 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $528,3582010Revenue 2011: $507,890Expenses 2011: $518,255Net Income 2011: -$10,3652011Expenses 2012: $673,0482012Revenue 2013: $531,146Expenses 2013: $498,448Net Income 2013: $32,6982013Revenue 2014: $543,941Expenses 2014: $519,186Net Income 2014: $24,7552014Revenue 2015: $549,826Expenses 2015: $514,558Net Income 2015: $35,2682015Revenue 2016: $562,659Expenses 2016: $536,621Net Income 2016: $26,0382016Revenue 2017: $572,441Expenses 2017: $535,416Net Income 2017: $37,0252017Revenue 2018: $580,190Expenses 2018: $429,418Net Income 2018: $150,7722018Revenue 2019: $581,398Expenses 2019: $453,078Net Income 2019: $128,3202019Revenue 2020: $590,108Expenses 2020: $463,757Net Income 2020: $126,3512020Revenue 2021: $595,383Expenses 2021: $470,313Net Income 2021: $125,0702021Revenue 2022: $2,488,564Expenses 2022: $288,063Net Income 2022: $2,200,5012022Revenue 2023: $0Expenses 2023: $5,900Net Income 2023: -$5,9002023

Highlighted filing

2013

Revenue$531,146
Expenses$498,448
Net Income$32,698
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 16, 2014
Return Version
2013v3.1
Gross Receipts
$531,146
Mission and Program Overview

Mission

To provide quality low rent housing and limited services to the elderly and the handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$641,024$755,491▲ $114,467
Savings and Temporary Cash Investments$427,634$274,826▼ $152,808
Cash and Non-Interest-Bearing Accounts$34,547$24,326▼ $10,221
Prepaid Expenses and Deferred Charges$3,222--
Accounts Receivable$851$242▼ $609
Rtn Earn Endowment Incm Other Fnds$-1,038,341$-1,005,643▲ $32,698
Total Assets$1,153,333$1,098,516▼ $54,817
Other Assets Total$46,055$43,631▼ $2,424
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,148,200$2,068,731▼ $79,469
Other Liabilities$26,344$27,190▲ $846
Accounts Payable and Accrued Expenses$17,130$7,983▼ $9,147
Deferred Revenue-$255-
Total Liabilities$2,191,674$2,104,159▼ $87,515
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,038,341$-1,005,643▲ $32,698
Total Liabilities and Net Assets / Fund Balance$1,153,333$1,098,516▼ $54,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$390,486$1,987,025$2,377,511
Equipment$244,105$429,828$673,933
Land$120,900-$120,900
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Scott HennemanPresident
Bob WoodworthVice President
Bruce AndersonDirector
Gwen BerneyDirector
Jane WarrenDirector
Karen JacobsonDirector
Pam JohnsonDirector
Paul SumDirector
Ron BrownDirector
John MaakseSecretary
Steve JacobsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,177
Program Service Revenue
$507,135
Investment Income
$758
Other Revenue
$5,076
Change in Net Assets
$32,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$531,146
Total Revenue per Audited Statements
$531,146
Total Revenue per Form 990
$531,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$380,903
Salaries, Compensation, and Employee Benefits$117,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$223,632$0$0$223,632
Depreciation Depletion$102,767$2,424$0$105,191
Other Salaries and Wages$44,748$59,445$0$104,193
Insurance$19,682$0$0$19,682
Fees for Services Accounting$0$16,416$0$16,416
Payroll Taxes$2,818$4,379$0$7,197
Other Employee Benefits$6,155$0$0$6,155
Other Expenses$4,698$0$0$4,698
Office Expenses$3,280$0$0$3,280
Advertising$0$1,577$0$1,577
Total Functional Expenses$414,207$84,241$0$498,448

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$498,448
Total Expenses per Audited Statements$498,448
Total Expenses per Form 990$498,448
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$27,190
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Scott henneman 9313 north 53rd street omaha ne 68152 john maaske 9611 harney parkway s. Omaha ne 68114 bob woodworth 4872 south 93rd avenue omaha ne 68127 steve jacobson 654 north 55th street omaha ne 68132 pam johnson 3506 woolworth ave. Omaha ne 68105 paul sum 15556 shirley cr. Omaha ne 68144 jane warren 818 valentine lane papillion ne 68046 ron frykberg 617 south 93rd street omaha ne 68114 karen jacobson 654 north 55th street omaha ne 68132 bruce anderson 3137 south 106th street omaha ne 6812”

Filing and Contact Details

Filer

EIN
47-0590776
Phone
4023450622

Signing Officer

Name
Scott Henneman
Title
President
Phone
4023450622
Signed
2014-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Henneman
Formed
1982
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
20

Preparer

Preparer
Sharon Schwarz
Phone
4023306880
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors reviews form 990 and required schedules”

Pt VI, Line 11B

“Before filing with the internal revenue service.”

Pt VI, Line 12C

“Members are required to sign the conflict of interest”

Pt VI, Line 12C

“Policy annually. If a conflict does arise, members”

Pt VI, Line 12C

“Are excused from their duties.”

Pt VI, Line 15A

“The personnel committee of the board reviews all”

Pt VI, Line 15B

“Personnel employee reviews and makes a recommendation”

Pt VI, Line 15B

“To the full board who then sets the compensation”

Pt VI, Line 15B

“For all employees and officers.”

Pt VI, Line 19

“Governing documents, conflict of interest policy and”

Pt VI, Line 19

“Financial statements are made available upon request.”

Financial Statement Notes

Pt X Line 2

“The manor complies with the provisions of accounting for uncertainty in income taxes (fasb asc 740-10), the manor is required to evaluate each of its tax positions to determine if they are more likely than not to be sustained if the taxing authority examines the respective position. The manor's tax positions have been evaluated and it has been determined that no provision or liability for uncertain income tax positions is necessary. The manor's information returns are subject to possible examina”

Pt X Line 2

“Remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044748
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104193
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04379
IRS990/PayrollTaxesGrp/ProgramServicesAmt02818
IRS990/PayrollTaxesGrp/TotalAmt07197
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03222
IRS990/PrincipalOfficerNm0SCOTT HENNEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income/HUD Subsidy
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0507135
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026965
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0383
IRS990/PYOtherExpensesAmt0550059
IRS990/PYOtherRevenueAmt05035
IRS990/PYProgramServiceRevenueAmt0487571
IRS990/PYRevenuesLessExpensesAmt0-153094
IRS990/PYSalariesCompEmpBnftPaidAmt0122989
IRS990/PYTotalExpensesAmt0673048
IRS990/PYTotalRevenueAmt0519954
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032698
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1038341
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1005643
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0427634
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0274826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0133278
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0512211
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0133278
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0133278
IRS990ScheduleA/TotalSupportAmt0133278
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0390486
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01987025
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02377511
IRS990ScheduleD/EquipmentGrp/BookValueAmt0244105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0429828
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0673933
IRS990ScheduleD/ExpensesSubtotalAmt0498448
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0120900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0531146
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MANOR COMPLIES WITH THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ASC 740-10), THE MANOR IS REQUIRED TO EVALUATE EACH OF ITS TAX POSITIONS TO DETERMINE IF THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED IF THE TAXING AUTHORITY EXAMINES THE RESPECTIVE POSITION. THE MANOR'S TAX POSITIONS HAVE BEEN EVALUATED AND IT HAS BEEN DETERMINED THAT NO PROVISION OR LIABILITY FOR UNCERTAIN INCOME TAX POSITIONS IS NECESSARY. THE MANOR'S INFORMATION RETURNS ARE SUBJECT TO POSSIBLE EXAMINA
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0755491
IRS990ScheduleD/TotalExpensesPerForm990Amt0498448
IRS990ScheduleD/TotalLiabilityAmt027190
IRS990ScheduleD/TotalRevenuePerForm990Amt0531146
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0531146
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0498448
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS FORM 990 AND REQUIRED SCHEDULES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICY ANNUALLY. IF A CONFLICT DOES ARISE, MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARE EXCUSED FROM THEIR DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PERSONNEL COMMITTEE OF THE BOARD REVIEWS ALL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PERSONNEL EMPLOYEE REVIEWS AND MAKES A RECOMMENDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TO THE FULL BOARD WHO THEN SETS THE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOR ALL EMPLOYEES AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SCOTT HENNEMAN 9313 NORTH 53RD STREET OMAHA NE 68152 JOHN MAASKE 9611 HARNEY PARKWAY S. OMAHA NE 68114 BOB WOODWORTH 4872 SOUTH 93RD AVENUE OMAHA NE 68127 STEVE JACOBSON 654 NORTH 55TH STREET OMAHA NE 68132 PAM JOHNSON 3506 WOOLWORTH AVE. OMAHA NE 68105 PAUL SUM 15556 SHIRLEY CR. OMAHA NE 68144 JANE WARREN 818 VALENTINE LANE PAPILLION NE 68046 RON FRYKBERG 617 SOUTH 93RD STREET OMAHA NE 68114 KAREN JACOBSON 654 NORTH 55TH STREET OMAHA NE 68132 BRUCE ANDERSON 3137 SOUTH 106TH STREET OMAHA NE 6812
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part VI, Line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Kountze Memorial Lutheran Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470379757
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102650 Farnam Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Omaha
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode068131
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NE
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01153333
IRS990/TotalAssetsEOYAmt01098516
IRS990/TotalAssetsGrp/BOYAmt01153333

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,098,516
Liabilities
$2,104,159
Net assets
-$1,005,643
Revenue
$531,146
Expenses
$498,448
Net income
$32,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.01$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$2.49$0.29$2.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.30$0.35$0.60$0.47$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$1.40$0.48$0.59$0.46$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$1.50$0.60$0.58$0.45$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$1.63$0.73$0.58$0.43$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$1.73$0.88$0.57$0.54$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.88$0.92$0.56$0.54$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$1.92$0.95$0.55$0.51$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.04$2.02$0.98$0.54$0.52$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.10$2.10$1.01$0.53$0.50$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$2.19$1.04$0.67
2011Summary only. Only limited summary data is available for this year.$1.07$1.96$0.89$0.51$0.52$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.99$0.87$0.53