Civic Intelligence

Omaha Development Foundation

990 • Fiscal year 2020 • EIN 47-0629134

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
808 Conagra Drive Suite 400Omaha, NE 68102

(402) 346-5000

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

92nd percentile

92%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

548%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$2,022,671

Up $970,244 (+92%) from 2019

Net Assets

Up

$2,022,359

Up $969,955 (+92%) from 2019

Liabilities

Up

$312

Up $289 (+1257%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin96th percentile

Revenue

Up

$1,277,435

Up $1,080,407 (+548%) from 2019

Expenses

Up

$307,480

Up $33,353 (+12%) from 2019

Net Income

Up

$969,955

Up $1,047,054 (+1358%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,311,749Liabilities 2010: $52,832Net Assets 2010: $2,258,9172010Assets 2011: $2,200,273Liabilities 2011: $2,600Net Assets 2011: $2,197,6732011Assets 2012: $2,200,025Liabilities 2012: $3,012Net Assets 2012: $2,197,0132012Assets 2013: $2,631,411Liabilities 2013: $7,566Net Assets 2013: $2,623,8452013Assets 2014: $2,126,647Liabilities 2014: $7Net Assets 2014: $2,126,6402014Assets 2015: $2,189,613Liabilities 2015: $30Net Assets 2015: $2,189,5832015Assets 2016: $2,231,797Liabilities 2016: $3,500Net Assets 2016: $2,228,2972016Assets 2017: $2,134,121Liabilities 2017: $2,060Net Assets 2017: $2,132,0612017Assets 2018: $1,135,080Liabilities 2018: $5,577Net Assets 2018: $1,129,5032018Assets 2019: $1,052,427Liabilities 2019: $23Net Assets 2019: $1,052,4042019Assets 2020: $2,022,671Liabilities 2020: $312Net Assets 2020: $2,022,3592020Assets 2021: $2,972,337Liabilities 2021: $0Net Assets 2021: $2,972,3372021Assets 2022: $3,352,168Liabilities 2022: $50,702Net Assets 2022: $3,301,4662022Assets 2023: $3,149,051Liabilities 2023: $7,886Net Assets 2023: $3,141,1652023Assets 2024: $3,386,849Liabilities 2024: $0Net Assets 2024: $3,386,8492024

Highlighted filing

2020

Assets$2,022,671
Liabilities$312
Net Assets$2,022,359
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $90,062Expenses 2010: $283,879Net Income 2010: -$193,8172010Revenue 2011: $51,296Expenses 2011: $112,540Net Income 2011: -$61,2442011Revenue 2012: $19,911Expenses 2012: $20,571Net Income 2012: -$6602012Revenue 2013: $528,183Expenses 2013: $101,351Net Income 2013: $426,8322013Revenue 2014: $32,598Expenses 2014: $529,803Net Income 2014: -$497,2052014Revenue 2015: $145,134Expenses 2015: $82,191Net Income 2015: $62,9432015Revenue 2016: $159,596Expenses 2016: $120,882Net Income 2016: $38,7142016Revenue 2017: $78,685Expenses 2017: $174,921Net Income 2017: -$96,2362017Revenue 2018: $38,306Expenses 2018: $1,040,864Net Income 2018: -$1,002,5582018Revenue 2019: $197,028Expenses 2019: $274,127Net Income 2019: -$77,0992019Revenue 2020: $1,277,435Expenses 2020: $307,480Net Income 2020: $969,9552020Revenue 2021: $1,272,721Expenses 2021: $322,743Net Income 2021: $949,9782021Revenue 2022: $754,695Expenses 2022: $425,566Net Income 2022: $329,1292022Revenue 2023: $551,850Expenses 2023: $712,151Net Income 2023: -$160,3012023Revenue 2024: $666,454Expenses 2024: $420,770Net Income 2024: $245,6842024

Highlighted filing

2020

Revenue$1,277,435
Expenses$307,480
Net Income$969,955
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,277,435
Mission and Program Overview

Mission

Redevelopment of the omaha metropolitan area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$808,682$1,828,682▲ $1,020,000
Savings and Temporary Cash Investments$243,745$193,989▼ $49,756
Total Assets$1,052,427$2,022,671▲ $970,244
Liabilities
Accounts Payable and Accrued Expenses$23$312▲ $289
Total Liabilities$23$312▲ $289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,052,404$2,022,359▲ $969,955
Total Net Assets Fund Balance$1,052,404$2,022,359▲ $969,955
Total Liabilities and Net Assets / Fund Balance$1,052,427$2,022,671▲ $970,244

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,828,682-$1,828,682
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tim BurkeChairman
Bruce GrewcockDirector
Bruce LauritzenDirector
Dana BradfordDirector
David BrownDirector
Derek LeathersDirector
Eric KeenDirector
George LittleDirector
James BlackledgeDirector
Jerry CrouseDirector
John BoyerDirector
Lance FritzDirector
Nate DodgeDirector
Robert ReedDirector
Steve SelineDirector
Mike MccarthyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,235,000
Program Service Revenue
$0
Investment Income
$441
Other Revenue
$41,994
All Other Contributions
$1,235,000
Change in Net Assets
$969,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,277,435
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,277,435
Total Revenue per Form 990
$1,277,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$250,000
Other Expenses$57,480
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$250,000--$250,000
Fees for Services Other$10,898--$10,898
Fees for Services Accounting$7,745--$7,745
Insurance$4,417--$4,417
Fees for Services Legal$1,113--$1,113
Other Expenses$716--$716
Total Functional Expenses$307,480$0$0$307,480

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$307,480
Total Expenses per Audited Statements$307,480
Total Expenses per Form 990$307,480
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater Omaha Chamber FoundationOmaha, NE501(c)(3)Contribution to Prosper Omaha Campaign-general Support and Military Program Support Via Robert B. Daugherty Foundation Grant$150,000
Advance Southwest Iowa CorporationCouncil Bluff, IA501(c)(6)Small Business & Entrepreneurial Development for Southwest Iowa Via Iowa West Foundation$100,000
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Section A, Line 2

“The following directors have a business relationship: mike mccarthy & bruce grewcock mike mccarthy & lance fritz the following directors have a family relationship: bruce lauritzen & nate dodge”

Form 990, Part VI, Section A, Line 4

“The bylaws of the organization were updated.”

Form 990, Part VI, Section A, Line 8B

“NO COMMITTEES EXIST.”

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

“The audit committee and the cfo review the form 990 prior to filing”

Form 990, Part VI, Section B, Line 12C

“Each board member is asked to sign an annual statement affirming that they understand the policy and agree to it. They are also asked to disclosed potential conflicts”

Form 990, Part VI, Section C, Line 19

“The information is available upon request from the chief financial officer”

Filing and Contact Details

Filer

Filer Name
Omaha Development Foundation
EIN
47-0629134
Phone
4023465000
Address
808 CONAGRA DRIVE SUITE 400, OMAHA, NE 68102

Signing Officer

Name
Audra Schawang
Title
CFO
Phone
4023465000
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wallace Todd Johnson
Formed
1980
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
25

Preparer

Firm
Hayes & Associates LLC
Address
1015 NORTH 98TH STREET SUITE 200, OMAHA, NE 68114
Preparer
Frank Hayes
Phone
4023902480
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation applies the provisions of accounting standards codification (asc) subtopic 740-10. Income taxes- overall, which provides specific guidance on how to address uncertainty in accounting for income tax assets and liabilities, prescribing recognition thresholds and measurement attributes. As of december 31,2020 the foundation had no uncertain tax positions.”

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IRS990/LegalDomicileStateCd0NE
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REDEVELOPMENT OF THE OMAHA METROPOLITAN AREA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01052404
IRS990/NetAssetsOrFundBalancesEOYAmt02022359
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt033930
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041994
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt08064
IRS990/NetUnrelatedBusTxblIncmAmt07064
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01052404
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02022359
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REAL ESTATE
IRS990/OtherExpensesGrp/Desc1ACQUISITION COST
IRS990/OtherExpensesGrp/Desc2INCOME TAX
IRS990/OtherExpensesGrp/Desc3OPERATING EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt029036
IRS990/OtherExpensesGrp/ProgramServicesAmt11855
IRS990/OtherExpensesGrp/ProgramServicesAmt21700
IRS990/OtherExpensesGrp/ProgramServicesAmt3716
IRS990/OtherExpensesGrp/TotalAmt029036
IRS990/OtherExpensesGrp/TotalAmt11855
IRS990/OtherExpensesGrp/TotalAmt21700
IRS990/OtherExpensesGrp/TotalAmt3716
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WALLACE TODD JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0175000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0235000
IRS990/PYInvestmentIncomeAmt01714
IRS990/PYOtherExpensesAmt039127
IRS990/PYOtherRevenueAmt020314
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-77099
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0274127
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0197028
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0969955
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt041994
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0243745
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0193989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01235000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0175000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01558933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026788
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0144479
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89830
IRS990ScheduleA/PublicSupportPY170Pct00.21330
IRS990ScheduleA/PublicSupportTotal170Amt01558933
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01235000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0175000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01558933
IRS990ScheduleA/TotalSupportAmt01735467
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07064
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06687
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06362
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05971
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05971
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt032055
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0307480
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01828682
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01828682
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01277435
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION APPLIES THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION (ASC) SUBTOPIC 740-10. INCOME TAXES- OVERALL, WHICH PROVIDES SPECIFIC GUIDANCE ON HOW TO ADDRESS UNCERTAINTY IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES, PRESCRIBING RECOGNITION THRESHOLDS AND MEASUREMENT ATTRIBUTES. AS OF DECEMBER 31,2020 THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01828682
IRS990ScheduleD/TotalExpensesPerForm990Amt0307480
IRS990ScheduleD/TotalRevenuePerForm990Amt01277435
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01277435
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0307480
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SMALL BUSINESS & ENTREPRENEURIAL DEVELOPMENT FOR SOUTHWEST IOWA VIA IOWA WEST FOUNDATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CONTRIBUTION TO PROSPER OMAHA CAMPAIGN-GENERAL SUPPORT AND MILITARY PROGRAM SUPPORT VIA ROBERT B. DAUGHERTY FOUNDATION GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ADVANCE SOUTHWEST IOWA CORPORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GREATER OMAHA CHAMBER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0464355929
IRS990ScheduleI/RecipientTable/RecipientEIN1470633685
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0149 WEST BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1808 CONAGRA DR SUITE 400
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COUNCIL BLUFF
IRS990ScheduleI/RecipientTable/USAddress/CityNm1OMAHA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd051503
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd168102
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE TYPICALLY MADE TO EXEMPT ORGANIZATIONS THAT FOCUS ON ECONOMIC DEVELOPMENT IN OMAHA AND SURROUNDING COMMUNITIES. GRANTS ARE MONITORED TO ENSURE FUNDS ARE SPENT ON INTENDED PURPOSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING DIRECTORS HAVE A BUSINESS RELATIONSHIP: MIKE MCCARTHY & BRUCE GREWCOCK MIKE MCCARTHY & LANCE FRITZ THE FOLLOWING DIRECTORS HAVE A FAMILY RELATIONSHIP: BRUCE LAURITZEN & NATE DODGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BYLAWS OF THE ORGANIZATION WERE UPDATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEES EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AUDIT COMMITTEE AND THE CFO REVIEW THE FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH BOARD MEMBER IS ASKED TO SIGN AN ANNUAL STATEMENT AFFIRMING THAT THEY UNDERSTAND THE POLICY AND AGREE TO IT. THEY ARE ALSO ASKED TO DISCLOSED POTENTIAL CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE INFORMATION IS AVAILABLE UPON REQUEST FROM THE CHIEF FINANCIAL OFFICER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,022,671
Liabilities
$312
Net assets
$2,022,359
Revenue
$1,277,435
Expenses
$307,480
Net income
$969,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.67$0.42$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.01$3.14$0.55$0.71$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.05$3.30$0.75$0.43$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$1.27$0.32$0.95
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.28$0.31$0.97
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.20$0.27$0.08
2018Summary only. Only limited summary data is available for this year.$1.14$0.01$1.13$0.04$1.04$1.00
2017Summary only. Only limited summary data is available for this year.$2.13$0.00$2.13$0.08$0.17$0.10
2016Summary only. Only limited summary data is available for this year.$2.23$0.00$2.23$0.16$0.12$0.04
2015Summary only. Only limited summary data is available for this year.$2.19$0.00$2.19$0.15$0.08$0.06
2014Summary only. Only limited summary data is available for this year.$2.13$0.00$2.13$0.03$0.53$0.50
2013Summary only. Only limited summary data is available for this year.$2.63$0.01$2.62$0.53$0.10$0.43
2012Summary only. Only limited summary data is available for this year.$2.20$0.00$2.20$0.02$0.02$0.00
2011Summary only. Only limited summary data is available for this year.$2.20$0.00$2.20$0.05$0.11$0.06
2010Summary only. Only limited summary data is available for this year.$2.31$0.05$2.26$0.09$0.28$0.19