Civic Intelligence

Omaha Development Foundation

990 • Fiscal year 2022 • EIN 47-0629134

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

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

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-41%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,352,168

Up $379,831 (+13%) from 2021

Net Assets

Up

$3,301,466

Up $329,129 (+11%) from 2021

Liabilities

Up

$50,702

Up $50,702 from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin87th percentile

Revenue

Down

$754,695

Down $518,026 (-41%) from 2021

Expenses

Up

$425,566

Up $102,823 (+32%) from 2021

Net Income

Down

$329,129

Down $620,849 (-65%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2022

Assets$3,352,168
Liabilities$50,702
Net Assets$3,301,466
Open 2022 Filing

Operations Trend

Revenue Growth10th 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

2022

Revenue$754,695
Expenses$425,566
Net Income$329,129
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$754,695
Mission and Program Overview

Mission

Redevelopment of the omaha metropolitan area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,107,682$2,107,682→ $0
Savings and Temporary Cash Investments$864,655$1,244,486▲ $379,831
Total Assets$2,972,337$3,352,168▲ $379,831
Liabilities
Accounts Payable and Accrued Expenses-$50,702-
Total Liabilities$0$50,702▲ $50,702
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,269,220$2,580,466▲ $311,246
Net Assets With Donor Restrictions$703,117$721,000▲ $17,883
Total Net Assets Fund Balance$2,972,337$3,301,466▲ $329,129
Total Liabilities and Net Assets / Fund Balance$2,972,337$3,352,168▲ $379,831

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,107,682-$2,107,682
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Robert ReedChairman
Bruce GrewcockDirector
Dana BradfordDirector
Derek LeathersDirector
Eric KeenDirector
James BlackledgeDirector
Javier FernandezDirector
Jerry CrouseDirector
John BoyerDirector
Lance FritzDirector
Nate DodgeDirector
Steve SelineDirector
Tim BurkeDirector
Todd JohnsonExecutive Director
David BrownSecretary
Veta JeffreySecretary
Mike MccarthyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$696,000
Program Service Revenue
$0
Investment Income
$16,701
Other Revenue
$41,994
All Other Contributions
$696,000
Change in Net Assets
$329,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,316
Grants and Similar Amounts Paid$136,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$212,544--$212,544
Grants to Domestic Orgs$136,250--$136,250
Fees for Services Legal$16,093--$16,093
Fees for Services Accounting$10,000--$10,000
Insurance$4,451--$4,451
Other Expenses$94--$94
Total Functional Expenses$425,566$0$0$425,566
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Advance Southwest Iowa CorporationCouncil Bluffs, IA501(c)(6)Small Business & Entrepreneurial Development for Southwest Iowa Via Iowa Wes$25,000
Advance Southwest Iowa CorporationCouncil Bluffs, IA501(c)(6)Cares Act Funding for Economic Development Organizations$22,250
Cass County Nebraska Economic Development CorporationOmaha, NE501(c)(3)Cares Act Funding for Economic Development Organizations$22,250
Gateway Development CorporationOmaha, NE501(c)(3)Cares Act Funding for Economic Development Organizations$22,250
Greater Omaha Chamber FoundationOmaha, NE501(c)(3)Cares Act Funding for Economic Development Organizations$22,250
Sarpy County Economic Development CouncilOmaha, NE501(c)(3)Cares Act Funding for Economic Development Organizations$22,250
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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”

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
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heath Mello
Formed
1980
Legal Domicile
Ne
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Hayes & Associates LLC
Address
10730 PACIFIC STREET, OMAHA, NE 68114
Preparer
Frank Hayes
Phone
4023902480
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 212,544. Management and general expenses 0. Fundraising expenses 0. Total expenses 212,544.”

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/NetAssetsOrFundBalancesBOYAmt02972337
IRS990/NetAssetsOrFundBalancesEOYAmt03301466
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt033930
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041994
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt08064
IRS990/NetUnrelatedBusTxblIncmAmt07064
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02269220
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02580466
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REAL ESTATE
IRS990/OtherExpensesGrp/Desc1SITE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc3INCOME TAX
IRS990/OtherExpensesGrp/ProgramServicesAmt038895
IRS990/OtherExpensesGrp/ProgramServicesAmt17051
IRS990/OtherExpensesGrp/ProgramServicesAmt2188
IRS990/OtherExpensesGrp/ProgramServicesAmt394
IRS990/OtherExpensesGrp/TotalAmt038895
IRS990/OtherExpensesGrp/TotalAmt17051
IRS990/OtherExpensesGrp/TotalAmt2188
IRS990/OtherExpensesGrp/TotalAmt394
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HEATH MELLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01230500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0230250
IRS990/PYInvestmentIncomeAmt0227
IRS990/PYOtherExpensesAmt092493
IRS990/PYOtherRevenueAmt041994
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0949978
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0322743
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01272721
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0329129
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt041994
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0864655
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01244486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0696000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01230500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01235000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03336500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030585
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0172752
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94110
IRS990ScheduleA/PublicSupportPY170Pct00.93470
IRS990ScheduleA/PublicSupportTotal170Amt03336500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0696000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01230500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01235000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03336500
IRS990ScheduleA/TotalSupportAmt03545493
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08064
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08064
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07064
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06687
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06362
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt036241
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/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02107682
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02107682
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/TotalBookValueLandBuildingsAmt02107682
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt122250
IRS990ScheduleI/RecipientTable/CashGrantAmt222250
IRS990ScheduleI/RecipientTable/CashGrantAmt322250
IRS990ScheduleI/RecipientTable/CashGrantAmt422250
IRS990ScheduleI/RecipientTable/CashGrantAmt522250
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SMALL BUSINESS & ENTREPRENEURIAL DEVELOPMENT FOR SOUTHWEST IOWA VIA IOWA WES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CARES ACT FUNDING FOR ECONOMIC DEVELOPMENT ORGANIZATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CARES ACT FUNDING FOR ECONOMIC DEVELOPMENT ORGANIZATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CARES ACT FUNDING FOR ECONOMIC DEVELOPMENT ORGANIZATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CARES ACT FUNDING FOR ECONOMIC DEVELOPMENT ORGANIZATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CARES ACT FUNDING FOR ECONOMIC DEVELOPMENT ORGANIZATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ADVANCE SOUTHWEST IOWA CORPORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SARPY COUNTY ECONOMIC DEVELOPMENT COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GREATER OMAHA CHAMBER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ADVANCE SOUTHWEST IOWA CORPORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GATEWAY DEVELOPMENT CORPORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CASS COUNTY NEBRASKA ECONOMIC DEVELOPMENT CORPORATION
IRS990ScheduleI/RecipientTable/RecipientEIN0464355929
IRS990ScheduleI/RecipientTable/RecipientEIN1510173179
IRS990ScheduleI/RecipientTable/RecipientEIN2470633685
IRS990ScheduleI/RecipientTable/RecipientEIN3464355929
IRS990ScheduleI/RecipientTable/RecipientEIN4363739061
IRS990ScheduleI/RecipientTable/RecipientEIN5470833415
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0149 WEST BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1808 CONAGRA DR SUITE 400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2808 CONAGRA DR SUITE 400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3149 WEST BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4808 CONAGRA DR SUITE 400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5808 CONAGRA DR SUITE 400
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COUNCIL BLUFFS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1OMAHA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2OMAHA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3COUNCIL BLUFFS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4OMAHA
IRS990ScheduleI/RecipientTable/USAddress/CityNm5OMAHA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd051503
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd168102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd268102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd351503
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd468102

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,352,168
Liabilities
$50,702
Net assets
$3,301,466
Revenue
$754,695
Expenses
$425,566
Net income
$329,129
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