Offutt Officers Spouses Club Charitable Association Inc.

990EZ • Fiscal year 2013 • EIN 47-0658648

Jun 01, 2012 to May 31, 2013 • Filed on Aug 23, 2013

Organization Profile www.offuttosc.com

PO Box 1301668113

Siviq Scores

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

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-1.6%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-1.7%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-1.5%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets76th percentile

Assets

Down

$54,077

Down $946 (-1.7%) from 2012

Net Assets

Down

$48,555

Down $1,857 (-3.7%) from 2012

Liabilities

$5,522

Up $911 (+20%) from 2012

Revenue And Expenses

Liabilities / Revenue76th percentile Net Margin37th percentile

Revenue

Down

$113,002

Down $1,703 (-1.5%) from 2012

Expenses

Down

$114,859

Down $430 (-0.4%) from 2012

Net Income

Down

-$1,857

Down $1,273 (-218%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

Highlighted filing

2013

Assets$54,077

Liabilities$5,522

Net Assets$48,555

Open 2013 Filing

Operations Trend

Revenue Growth44th percentile

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

Highlighted filing

2013

Revenue$113,002

Expenses$114,859

Net Income-$1,857

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2012 to May 31, 2013
Signed: Aug 23, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN: 47-0658648

Raw XML Appendix202 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	46901
IRS990EZ/CashSavingsAndInvestments/EOY	0	54077
IRS990EZ/ContributionsGiftsGrantsEtc	0	42197
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-1857
IRS990EZ/FeesAndOthPymtToIndContractors	0	2580
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	39933
IRS990EZ/GrossReceipts	0	113002
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	3
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	50412
IRS990EZ/NetAssetsOrFundBalancesBOY	0	50412
IRS990EZ/NetAssetsOrFundBalances/EOY	0	48555
IRS990EZ/NetAssetsOrFundBalancesEOY	0	48555
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	4.00
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	Arika Hunt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Melissa Klausman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Valerie Kelly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Julia Delcour
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Michelle Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Christy Jackson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Erica Hansen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	Stephanie O'Grady
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Social Treas.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary-Cor.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Parlimentarian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary-Rec.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Char. Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Charitable VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Social VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	8122
IRS990EZ/OtherExpensesTotal	0	63707
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	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.
IRS990EZ/PrintingPublicationsPostage	0	478
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	CHARITABLE ACCOUNT-TO PROVIDE SCHOLARSHIPS AND SUPPORT TO COMMUNITY ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	THRIFT SHOP
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	44234
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	70625
IRS990EZ/ProgramServiceRevenue	0	70802
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	8161
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	4611
IRS990EZ/SumOfTotalLiabilities/EOY	0	5522
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	55023
IRS990EZ/TotalAssets/EOY	0	54077
IRS990EZ/TotalExpenses	0	114859
IRS990EZ/TotalProgramServiceExpenses	0	114859
IRS990EZ/TotalRevenue	0	113002
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.offuttosc.com
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	42197
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	48241
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	22652
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	16986
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	19803
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	149879
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	70802
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	66460
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	45808
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	46231
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	229301
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99990
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	379180
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	112999
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	114701
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	68460
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	63217
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	19803
IRS990ScheduleA/Total509/Total	0	379180
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	112999
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	114701
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	68460
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	63217
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	19803
IRS990ScheduleA/TotalSupportTotal/Total	0	379180
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	OTHER PAYABLE - Beginning $4251 OTHER PAYABLE - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	1	PAYROLL TAX PAYABLE - Beginning $360 PAYROLL TAX PAYABLE - Ending $113
IRS990ScheduleO/GeneralExplanation/Explanation	2	Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $5409
IRS990ScheduleO/GeneralExplanation/Explanation	3	other - Beginning $8122 other - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	4	INTERNET $762
IRS990ScheduleO/GeneralExplanation/Explanation	5	OUTSIDE SERVICES $1068
IRS990ScheduleO/GeneralExplanation/Explanation	6	OTHER TAXES $2100
IRS990ScheduleO/GeneralExplanation/Explanation	7	CONSIGNMENT EXPENSE $56877
IRS990ScheduleO/GeneralExplanation/Explanation	8	Insurance $570
IRS990ScheduleO/GeneralExplanation/Explanation	9	Office Expenses $2330
IRS990ScheduleO/GeneralExplanation/Explanation	10	Class of Activity: SCHOLARSHIP \| Donee's Name: UNIVERSITY OF NEBRASKA \| Donee's Address: 124 CANFIELD LINCOLN, NE 68588 \| Relationship of Donee: no relationship \| Cash Amount Given: $7000
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 10.24
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Grants and Similar Amounts Paid In Excess of $5,000.24
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	470658648
ReturnHeader/Filer/Name/BusinessNameLine1	0	Offutt OSC Charitable Association Inc
ReturnHeader/Filer/NameControl	0	OFFU
ReturnHeader/Filer/Phone	0	4026978897
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 13016
ReturnHeader/Filer/USAddress/City	0	Offutt AFB
ReturnHeader/Filer/USAddress/State	0	NE
ReturnHeader/Filer/USAddress/ZIPCode	0	68113
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-08-23
ReturnHeader/Officer/Name	0	Stephanie O'Grady
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	McMillen Broich & Associates LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2835 South 132nd Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Omaha
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	681443451
ReturnHeader/Preparer/Name	0	Dennis McMillen
ReturnHeader/Preparer/Phone	0	4026978897
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-06-01
ReturnHeader/TaxPeriodEndDate	0	2013-05-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-23T10:18:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $54,077
Liabilities: $5,522
Net assets: $48,555
Revenue: $113,002
Expenses: $114,859
Net income: -$1,857

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.25	$0.06	$1.18	$2.20	$2.06	$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.11	$0.08	$1.03	$2.26	$2.13	$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.97	$0.07	$0.90	$2.07	$2.03	$0.03
2022Detailed filing. Detailed filing data is available for this year.	$0.94	$0.07	$0.86	$1.70	$1.44	$0.25
2021Detailed filing. Detailed filing data is available for this year.	$0.67	$0.06	$0.61	$1.19	$1.00	$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.42	$0.00	$0.42	$1.07	$1.20	$0.13
2019Detailed filing. Detailed filing data is available for this year.	$0.62	$0.08	$0.55	$1.43	$1.38	$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.56	$0.07	$0.49	$1.37	$1.26	$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.45	$0.06	$0.38	$1.26	$1.30	$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.48	$0.06	$0.42	$1.45	$1.35	$0.10
2015Detailed filing. Detailed filing data is available for this year.	$0.41	$0.08	$0.32	$1.63	$1.64	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$0.41	$0.07	$0.34	$1.38	$1.53	$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.54	$0.06	$0.49	$1.13	$1.15	$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.55	$0.05	$0.50	$1.15	$1.15	$0.01