Civic Intelligence

Kountze Memorial Inc

EIN 47-0590776 • 501(c)3 • Omaha, NE

Profile

To provide quality low rent housing

2650 Farnam StOmaha, NE 68131

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,868,943 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$0

Down $1,868,943 (-100%) from 2022

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $2,488,564 (-100%) from 2022

Expenses

Down

$5,900

Down $282,163 (-98%) from 2022

Net Income

Down

-$5,900

Down $2,206,401 (-100%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$0
Expenses$5,900
Net Income-$5,900
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$5,900
Net income
-$5,900
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
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 28, 2023
Return Version
2022v4.1
Gross Receipts
$3,455,548
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
Rtn Earn Endowment Incm Other Fnds$-352,036$1,868,943▲ $2,220,979
Investments Other Securities-$1,815,000-
Land, Buildings, and Equipment, Net$771,291--
Cash and Non-Interest-Bearing Accounts$20,280$41,119▲ $20,839
Savings and Temporary Cash Investments$149,581$12,824▼ $136,757
Accounts Receivable$6,746--
Total Assets$947,898$1,868,943▲ $921,045
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,256,864--
Other Liabilities$27,027--
Accounts Payable and Accrued Expenses$16,043--
Total Liabilities$1,299,934$0▼ $1,299,934
Net Assets / Fund Balance
Total Net Assets Fund Balance$-352,036$1,868,943▲ $2,220,979
Total Liabilities and Net Assets / Fund Balance$947,898$1,868,943▲ $921,045

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,815,000--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Scott HennemanPresident
Ashley SumDirector
David KlugDirector
Elizabeth PembertonDirector
Jane RossDirector
Jim HolzerDirector
Judy SealerDirector
Mark FredericksonDirector
Marvin OlsonDirector
Melissa OsentowskiDirector
Donald ZinneckerSecretary/tr
Jeff PerkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$13,162
Program Service Revenue
$239,930
Investment Income
$2,233,217
Other Revenue
$2,255
Change in Net Assets
$2,200,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,250
Salaries, Compensation, and Employee Benefits$54,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$160,963$1,735-$162,698
Other Salaries and Wages$8,060$42,822-$50,882
Fees for Services Accounting-$24,582-$24,582
Depreciation Depletion$18,845--$18,845
Payroll Taxes$629$3,302-$3,931
Office Expenses-$2,414-$2,414
Fees for Services Legal-$1,121-$1,121
Other Expenses$16,109$850-$850
Advertising-$566-$566
All Other Expenses$207$320-$527
Total Functional Expenses$204,813$83,250$0$288,063
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

“The board of directors reviews form 990 and required schedules prior to filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Members are required to sign the conflict of interest policy annually. If a conflict does arise, members are excused from their duties.”

Form 990, Page 6, Part VI, Line 15A

“The personnel committee of the board reviews the compensation package of the ceo, executive director or any top management official. They then make a recommendation to the full board who then sets the compensation for all employees and officers.”

Form 990, Page 6, Part VI, Line 15B

“The personnel committee of the board reviews the compensation package of officers and key employees and makes a recommendation to the full board who then sets the compensation for officers and key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Kountze Memorial Inc
EIN
47-0590776
Address
2650 FARNAM ST, OMAHA, NE 68131
Doing Business As
Defreese Manor

Signing Officer

Name
Scott Henneman
Title
President
Signed
2023-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Henneman
Formed
1982
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
3

Preparer

Firm
Schwarz & Associates
Address
4620 S 143RD ST, OMAHA, NE 68137
Preparer
Sharon M Schwarz
Phone
4023306880
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Allocation of donor restricted income 1,633”

Raw XML AppendixShowing 400 of 414 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.

Path#Value
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IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY LOW RENT HOUSING AND LIMITED SERVICES TO THE ELDERLY AND THE HANDICAPPED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0566
IRS990/AdvertisingGrp/TotalAmt0566
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0320
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IRS990/AnnualDisclosureCoveredPrsnInd0true
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IRS990/BooksInCareOfDetail/PhoneNum04023450622
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IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0true
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IRS990/ContractTerminationInd0X
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IRS990/CYContributionsGrantsAmt013162
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IRS990/CYInvestmentIncomeAmt02233217
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IRS990/CYTotalRevenueAmt02488564
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt018845
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IRS990/Desc0TO PROVIDE QUALITY LOW RENT HOUSING FOR THE ELDERLY AND DISABLED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DEFREESE MANOR
IRS990/DonorAdvisedFundInd0false
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IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/ExpenseAmt0204813
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IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01121
IRS990/FeesForServicesLegalGrp/TotalAmt01121
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm11DONALD ZINNECKER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY/TR
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IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME/HUD SUBSIDY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0239930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0239930
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018089
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt083
IRS990/PYOtherExpensesAmt0352828
IRS990/PYOtherRevenueAmt05304
IRS990/PYProgramServiceRevenueAmt0571907
IRS990/PYRevenuesLessExpensesAmt0125070
IRS990/PYSalariesCompEmpBnftPaidAmt0117485
IRS990/PYTotalExpensesAmt0470313
IRS990/PYTotalRevenueAmt0595383
IRS990/ReconcilationRevenueExpnssAmt02200501
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0239930
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-352036
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01868943
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149581
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012824
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107928
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107928
IRS990ScheduleA/TotalSupportAmt0107928
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01815000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0US TREASURY BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueSecuritiesAmt01815000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LAND AND BUILDING
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02022-05-16
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0872972693
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt03200000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0SALE PRICE
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0HOUSE OF DAVID PRESERVATION INC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt02600 SWOPE PARKWAY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0KANSAS CITY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0MO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd064130
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS FORM 990 AND REQUIRED SCHEDULES PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. IF A CONFLICT DOES ARISE, MEMBERS ARE EXCUSED FROM THEIR DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PERSONNEL COMMITTEE OF THE BOARD REVIEWS THE COMPENSATION PACKAGE OF THE CEO, EXECUTIVE DIRECTOR OR ANY TOP MANAGEMENT OFFICIAL. THEY THEN MAKE A RECOMMENDATION TO THE FULL BOARD WHO THEN SETS THE COMPENSATION FOR ALL EMPLOYEES AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PERSONNEL COMMITTEE OF THE BOARD REVIEWS THE COMPENSATION PACKAGE OF OFFICERS AND KEY EMPLOYEES AND MAKES A RECOMMENDATION TO THE FULL BOARD WHO THEN SETS THE COMPENSATION FOR OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALLOCATION OF DONOR RESTRICTED INCOME 1,633
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KOUNTZE MEMORIAL LUTHERAN CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470379757
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02650 FARNAM STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OMAHA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068131
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0947898
IRS990/TotalAssetsEOYAmt01868943
IRS990/TotalAssetsGrp/BOYAmt0947898
IRS990/TotalAssetsGrp/EOYAmt01868943
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013162
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204813
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01299934
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01299934
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-352036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01868943
IRS990/TotalProgramServiceExpensesAmt0204813
IRS990/TotalProgramServiceRevenueAmt0239930
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02475402
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02488564
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0947898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01868943
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT HENNEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOUNTZE MEMORIAL INC
ReturnHeader/Filer/BusinessNameControlTxt0KOUN
ReturnHeader/Filer/EIN0470590776
ReturnHeader/Filer/USAddress/AddressLine1Txt02650 FARNAM ST
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068131
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262411719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHWARZ & ASSOCIATES

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