Civic Intelligence

Offutt Officers Spouses Club Charitable Association Inc.

990EZ • Fiscal year 2018 • EIN 47-0658648

Jun 01, 2017 to May 31, 2018 • Filed on Oct 03, 2018

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

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$56,041

Up $11,495 (+26%) from 2017

Net Assets

Up

$48,983

Up $10,848 (+28%) from 2017

Liabilities

Up

$7,058

Up $647 (+10%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin60th percentile

Revenue

Up

$137,267

Up $11,352 (+9.0%) from 2017

Expenses

Down

$126,419

Down $3,377 (-2.6%) from 2017

Net Income

Up

$10,848

Up $14,729 (+380%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$56,041
Liabilities$7,058
Net Assets$48,983
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$137,267
Expenses$126,419
Net Income$10,848
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 3, 2018
Return Version
2017v2.2
Gross Receipts
$137,267
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$92,198-
CHARITABLE ACCOUNT-TO PROVIDE SCHOLARSHIPS AND SUPPORT TO COMMUNITY ORGANIZATIONS$34,222-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela SchermerPresident-$0--
Heather AlianoCharitable VP-$0--
Angela DurhamSocial VP-$0--
Laura DirkschneiderChar. Treasurer-$0--
Hayley HaynesSecretary-Rec.-$0--
Kristi McQuaryParlimentarian-$0--
Evin CoadSecretary-COR.-$0--
Lindsey ReuterSocial 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
Angela Schermer
Title
President
Signed
2018-10-03
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 $3218”

Other Expenses.1009

“Depreciation $355”

Other Expenses.1012

“Insurance $784”

Other Expenses.1

“Consignment expense $65018”

Other Expenses.2

“Credit card processing fees $2994”

Other Expenses.3

“OUTSIDE SERVICES $1231”

Other Expenses.4

“INTERNET $1128”

Other Expenses.7

“REPAIRS $100”

Other Assets.1002

“Furniture and Fixtures - Beginning $1243 Furniture and Fixtures - Ending $888”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $6213 Accounts Payable and Accrued Expenses - Ending $6822”

Total Liabilities.1

“PAYROLL TAX PAYABLE - Beginning $198 PAYROLL TAX PAYABLE - Ending $236”

Raw XML Appendix194 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/PersonNm0Laura Dirkschneider
IRS990EZ/BooksInCareOfDetail/PhoneNum04807358874
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07513 Overview St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Papillion
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068046
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043303
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055153
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010848
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044546
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056041
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt031788
IRS990EZ/GrossReceiptsAmt0137267
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038135
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048983
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038135
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048983
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/PersonNm0Angela Schermer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Heather Aliano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Angela Durham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laura Dirkschneider
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Hayley Haynes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kristi McQuary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Evin Coad
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lindsey Reuter
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/BOYAmt01243
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0888
IRS990EZ/OtherExpensesTotalAmt074828
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/PrintingPublicationsPostageAmt0421
IRS990EZ/ProgramServiceRevenueAmt090165
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THRIFT SHOP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHARITABLE ACCOUNT-TO PROVIDE SCHOLARSHIPS AND SUPPORT TO COMMUNITY ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt092198
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt134222
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017332
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06411
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07058
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126419
IRS990EZ/TotalProgramServiceExpensesAmt0126420
IRS990EZ/TotalRevenueAmt0137267
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.offuttosc.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0213931
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0119252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0494218
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0708149
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0144666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137689
IRS990ScheduleA/Total509Grp/TotalAmt0708149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0144666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0162616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137689
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0708149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSIGNMENT EXPENSE $65018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD PROCESSING FEES $2994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICES $1231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTERNET $1128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $1243 Furniture and Fixtures - Ending $888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $6213 Accounts Payable and Accrued Expenses - Ending $6822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAX PAYABLE - Beginning $198 PAYROLL TAX PAYABLE - Ending $236
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.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Angela Schermer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-03
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/PreparerFirmEIN0470750984
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/ReturnTs02018-10-03T12:22:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,041
Liabilities
$7,058
Net assets
$48,983
Revenue
$137,267
Expenses
$126,419
Net income
$10,848
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
2018Detailed filing. Detailed filing data is available for this year.$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