Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 47-0658648
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$55,023
No earlier filing loaded for comparison.
Net Assets
$50,412
No earlier filing loaded for comparison.
Liabilities
$4,611
No earlier filing loaded for comparison.
Revenue
$114,705
No earlier filing loaded for comparison.
Expenses
$115,289
No earlier filing loaded for comparison.
Net Income
-$584
No earlier filing loaded for comparison.
TO PROVIDE DONATIONS TO 501c(3) ORGANIZATIONS IN THE COMMUNITY AND SCHOLARSHIPS TO INDIVIDUALS FROM THE SALES OF ITEMS COLLECTED AT THE OFFUTT AFB THRIFT SHOP.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | JENNIE ROGERS |
| CompensationExplanation/Compensation/PersonName | 1 | JESSICA HOLLINGER |
| CompensationExplanation/Compensation/PersonName | 2 | MICHELLE WILLIAMS |
| CompensationExplanation/Compensation/PersonName | 3 | CAREY FEDELE |
| CompensationExplanation/Compensation/PersonName | 4 | ELIZABETH VAN SKY |
| CompensationExplanation/Compensation/PersonName | 5 | LAURIE FRAMPTON |
| CompensationExplanation/Compensation/PersonName | 6 | ERICA HANSEN |
| CompensationExplanation/Compensation/PersonName | 7 | LORRAINE BORYS |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 11818 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 46901 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 48241 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -584 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2821 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 36061 |
| IRS990EZ/GrossReceipts | 0 | 114705 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 4 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 14233 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 14233 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 50412 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 50412 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 9508 S 28TH AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 12111 S 34TH ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 7731 S 101ST STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 9606 SOUTH 26TH STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 9804 S 25TH AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 9504 S 28TH AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 7425 S 102ND STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 12411 S 79TH AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | BELLEVUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | BELLEVUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | LAVISTA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | BELLEVUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | BELLEVUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | BELLEVUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | LA VISTA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | PAPILLION |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | NE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | NE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | NE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | NE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | NE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | NE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | NE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 68147 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 68123 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 68128 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 68147 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 68123 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 68147 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 68128 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 68046 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JENNIE ROGERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JESSICA HOLLINGER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MICHELLE WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | CAREY FEDELE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | ELIZABETH VAN SKY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | LAURIE FRAMPTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | ERICA HANSEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | LORRAINE BORYS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | CHARITABLE T |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | RECORDING SE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | CORR. SECRET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | SOCIAL VICE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | SOCIAL TREAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | PARLIAMENTAR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 10520 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 8122 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 36763 |
| IRS990EZ/OtherExpensesTotal | 0 | 66399 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | ALL AWARDS TO 501C3 ORGANIZATION AND SCHOLARSHIP FOR INDIVIDUALS. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1103 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THRIFT SHOP |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | CHARITABLE ACCOUNT |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 36061 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 92920 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 20665 |
| IRS990EZ/ProgramServiceRevenue | 0 | 66460 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 8905 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 8105 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 4611 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7731 S 101ST STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | LAVISTA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 68128 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | MICHELLE WILLIAMS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4029349346 |
| IRS990EZ/TotalAssets/BOY | 0 | 22338 |
| IRS990EZ/TotalAssets/EOY | 0 | 55023 |
| IRS990EZ/TotalExpenses | 0 | 115289 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 113585 |
| IRS990EZ/TotalRevenue | 0 | 114705 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.OFFUTTOSC.COM |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 48241 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 22652 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 16986 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 19803 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 25934 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 133616 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 27 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 66460 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 45808 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 46231 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 158499 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99970 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 292115 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 114701 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 68460 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 63217 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 19803 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 25934 |
| IRS990ScheduleA/Total509/Total | 0 | 292115 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 114705 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 68460 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 63217 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 19803 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 25957 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 292142 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | OOSC OOSC PO BOX 13016 33,895 0 OFFUTT AFB, NE 68113 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES OFFICE SUPPLIES 3,636 OFFICE SUPPLIES 326 INSURANCE 512 MISCELLANEOUS 607 MISCELLANEOUS 158 CONSIGNMENT EXPENSE 43,398 SCHOLARSHIPS 10,000 WAYS & MEANS PRODUCT 3,215 CONTRIBUTIONS 4,547 TOTAL 66,399 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CHARITABLE ACCOUNT BEGINNING BAL 36,763 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 10,520 8,122 TOTAL 10,520 8,122 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,105 4,611 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 470658648 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | OFFUTT OSC CHARITABLE ASSOCIATION |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | INC |
| ReturnHeader/Filer/NameControl | 0 | OFFU |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 13016 |
| ReturnHeader/Filer/USAddress/City | 0 | OFFUTT AIR FORCE BAS |
| ReturnHeader/Filer/USAddress/State | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 68113 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-12-20 |
| ReturnHeader/Officer/Name | 0 | JENNIE ROGERS |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-01-28 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BLAND & ASSOCIATES PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 450 REGENCY PKWY STE 120 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | OMAHA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 68114 |
| ReturnHeader/Preparer/Name | 0 | MICHAEL SEELHOFF |
| ReturnHeader/Preparer/Phone | 0 | 4023978822 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-06-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-05-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-01-28T16:08:34-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.