Civic Intelligence

Offutt Officers Spouses Club Charitable Association Inc.

990EZ • Fiscal year 2017 • EIN 47-0658648

Jun 01, 2016 to May 31, 2017 • Filed on Nov 10, 2017

Organization Profilewww.offuttosc.com
PO Box 13016Offutt AFB, NE 68113

(402) 697-8897

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

32nd percentile

-7.0%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$44,546

Down $3,353 (-7.0%) from 2016

Net Assets

Down

$38,135

Down $3,881 (-9.2%) from 2016

Liabilities

Up

$6,411

Up $528 (+9.0%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin34th percentile

Revenue

Down

$125,915

Down $18,753 (-13%) from 2016

Expenses

Down

$129,796

Down $5,136 (-3.8%) from 2016

Net Income

Down

-$3,881

Down $13,617 (-140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$150K$100K$50K$0Assets 2012: $55,023Liabilities 2012: $4,611Net Assets 2012: $50,4122012Assets 2013: $54,077Liabilities 2013: $5,522Net Assets 2013: $48,5552013Assets 2014: $41,039Liabilities 2014: $7,298Net Assets 2014: $33,7412014Assets 2015: $40,672Liabilities 2015: $8,392Net Assets 2015: $32,2802015Assets 2016: $47,899Liabilities 2016: $5,883Net Assets 2016: $42,0162016Assets 2017: $44,546Liabilities 2017: $6,411Net Assets 2017: $38,1352017Assets 2018: $56,041Liabilities 2018: $7,058Net Assets 2018: $48,9832018Assets 2019: $62,350Liabilities 2019: $7,517Net Assets 2019: $54,8332019Assets 2020: $42,112Liabilities 2020: $59Net Assets 2020: $42,0532020Assets 2021: $67,232Liabilities 2021: $6,150Net Assets 2021: $61,0822021Assets 2022: $93,825Liabilities 2022: $7,351Net Assets 2022: $86,4742022Assets 2023: $97,096Liabilities 2023: $7,320Net Assets 2023: $89,7762023Assets 2024: $110,910Liabilities 2024: $7,580Net Assets 2024: $103,3302024Assets 2025: $124,556Liabilities 2025: $6,457Net Assets 2025: $118,0992025

Highlighted filing

2017

Assets$44,546
Liabilities$6,411
Net Assets$38,135
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $114,705Expenses 2012: $115,289Net Income 2012: -$5842012Revenue 2013: $113,002Expenses 2013: $114,859Net Income 2013: -$1,8572013Revenue 2014: $137,740Expenses 2014: $152,554Net Income 2014: -$14,8142014Revenue 2015: $162,618Expenses 2015: $164,079Net Income 2015: -$1,4612015Revenue 2016: $144,668Expenses 2016: $134,932Net Income 2016: $9,7362016Revenue 2017: $125,915Expenses 2017: $129,796Net Income 2017: -$3,8812017Revenue 2018: $137,267Expenses 2018: $126,419Net Income 2018: $10,8482018Revenue 2019: $143,412Expenses 2019: $137,562Net Income 2019: $5,8502019Revenue 2020: $107,245Expenses 2020: $120,025Net Income 2020: -$12,7802020Revenue 2021: $118,861Expenses 2021: $99,832Net Income 2021: $19,0292021Revenue 2022: $169,846Expenses 2022: $144,454Net Income 2022: $25,3922022Revenue 2023: $206,728Expenses 2023: $203,426Net Income 2023: $3,3022023Revenue 2024: $226,192Expenses 2024: $212,638Net Income 2024: $13,5542024Revenue 2025: $220,289Expenses 2025: $205,520Net Income 2025: $14,7692025

Highlighted filing

2017

Revenue$125,915
Expenses$129,796
Net Income-$3,881
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$125,915
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.

Program Services

DescriptionGrantsExpenses
THRIFT SHOP$92,094-
CHARITABLE ACCOUNT-TO PROVIDE SCHOLARSHIPS AND SUPPORT TO COMMUNITY ORGANIZATIONS$37,703-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandie StallsworthPresident-$0--
Meg PurserCharitable VP-$0--
Sherry SalterSocial VP-$0--
Heidi HatleyChar. Treasurer-$0--
Denise McCannSecretary-Rec.-$0--
Kerna Leigh MasonParlimentarian-$0--
Samantha EdmistonSecretary-COR.-$0--
Laura DirkschneiderSocial Treas.-$0--
Filing and Contact Details

Filer

Filer Name
Offutt OSC Charitable Association Inc
EIN
47-0658648
Phone
4026978897
Address
PO Box 13016, Offutt AFB, NE 68113

Signing Officer

Name
Brandie Stallsworth
Title
President
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
The McMillen Company PC
Address
12808 Augusta Avenue, Omaha, NE 68144
Preparer
Dennis McMillen
Phone
4026978897
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3701”

Other Expenses.1009

“Depreciation $497”

Other Expenses.1012

“Insurance $727”

Other Expenses.1

“Consignment expense $64005”

Other Expenses.2

“Credit card processing fees $2742”

Other Expenses.3

“OUTSIDE SERVICES $1175”

Other Expenses.4

“INTERNET $1026”

Other Expenses.6

“REPAIRS $125”

Other Expenses.8

“BANK CHARGES $25”

Other Assets.1002

“Furniture and Fixtures - Beginning $1740 Furniture and Fixtures - Ending $1243”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $5652 Accounts Payable and Accrued Expenses - Ending $6213”

Total Liabilities.1

“PAYROLL TAX PAYABLE - Beginning $231 PAYROLL TAX PAYABLE - Ending $198”

Raw XML Appendix196 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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IRS990EZ/BooksInCareOfDetail/PhoneNum04807358874
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bellevue
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068123
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046159
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043303
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037231
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3881
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02073
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047899
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044546
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt037229
IRS990EZ/GrossReceiptsAmt0125915
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042016
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038135
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042016
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038135
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brandie Stallsworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Meg Purser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sherry Salter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Heidi Hatley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Denise McCann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kerna Leigh Mason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Samantha Edmiston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Laura Dirkschneider
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Charitable VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Social VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Char. Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary-Rec.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Parlimentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary-Cor.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Social Treas.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01740
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01243
IRS990EZ/OtherExpensesTotalAmt074023
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt0435
IRS990EZ/ProgramServiceRevenueAmt088682
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THRIFT SHOP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHARITABLE ACCOUNT-TO PROVIDE SCHOLARSHIPS AND SUPPORT TO COMMUNITY ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt092094
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt137703
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016036
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05883
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06411
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129796
IRS990EZ/TotalProgramServiceExpensesAmt0129797
IRS990EZ/TotalRevenueAmt0125915
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.offuttosc.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0209028
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0474855
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0683883
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112999
IRS990ScheduleA/Total509Grp/TotalAmt0683883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0162616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0137689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112999
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0683883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSIGNMENT EXPENSE $64005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD PROCESSING FEES $2742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICES $1175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTERNET $1026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $1740 Furniture and Fixtures - Ending $1243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $5652 Accounts Payable and Accrued Expenses - Ending $6213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL TAX PAYABLE - Beginning $231 PAYROLL TAX PAYABLE - Ending $198
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brandie Stallsworth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Offutt OSC Charitable Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0OFFU
ReturnHeader/Filer/EIN0470658648
ReturnHeader/Filer/PhoneNum04026978897
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 13016
ReturnHeader/Filer/USAddress/CityNm0Offutt AFB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The McMillen Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012808 Augusta Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Omaha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068144
ReturnHeader/PreparerPersonGrp/PhoneNum04026978897
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis McMillen
ReturnHeader/ReturnTs02017-11-10T14:00:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,546
Liabilities
$6,411
Net assets
$38,135
Revenue
$125,915
Expenses
$129,796
Net income
-$3,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2017Detailed filing. Detailed filing data is available for this year.$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