Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Offutt Officers Spouses Club Charitable Association Inc.
990EZ • Fiscal year 2021 • EIN 47-0658648
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Up$67,232
Up $25,120 (+60%) from 2020
Net Assets
Up$61,082
Up $19,029 (+45%) from 2020
Liabilities
Up$6,150
Up $6,091 (+10324%) from 2020
Revenue And Expenses
Revenue
Up$118,861
Up $11,616 (+11%) from 2020
Expenses
Down$99,832
Down $20,193 (-17%) from 2020
Net Income
Up$19,029
Up $31,809 (+249%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2020 to May 31, 2021
- Signed
- Oct 5, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $118,861
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
| Description | Grants | Expenses |
|---|---|---|
| THRIFT SHOP | $60,651 | - |
| CHARITABLE ACCOUNT-TO PROVIDE SCHOLARSHIPS AND SUPPORT TO COMMUNITY ORGANIZATIONS | $39,181 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Phillips | President | - | $0 | - | - |
| Alexis Daily | Charitable VP | - | $0 | - | - |
| Megan Moore | Social VP | - | $0 | - | - |
| Caitlin Nesheim | Charitable VP | - | $0 | - | - |
| Jessica Martin | Secretary-Rec. | - | $0 | - | - |
| Christine Stewart | Parlimentarian | - | $0 | - | - |
| Veronica Durst | Secretary-COR. | - | $0 | - | - |
| Maggie Roche | Social 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
- Elizabeth Phillips
- Title
- President
- Signed
- 2021-10-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- The McMillen Company PC
- Address
- 12808 Augusta Avenue, Omaha, NE 68144
- Preparer
- Shayna Post
- Phone
- 4026978897
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $6054”
Other Expenses.1009
“Depreciation $564”
Other Expenses.1012
“Insurance $954”
Other Expenses.1
“Consignment expense $40068”
Other Expenses.2
“Credit card processing fees $2851”
Other Expenses.3
“INTERNET $1374”
Other Expenses.4
“OUTSIDE SERVICES $1211”
Other Expenses.6
“DUES/SUBSCRIPTIONS $179”
Other Expenses.8
“BANK CHARGES $70”
Other Expenses.9
“REPAIRS $24”
Other Expenses.10
“LICENSING FEES $23”
Other Assets.1002
“Furniture and Fixtures - Beginning $453 Furniture and Fixtures - Ending $272”
Other Assets.1003
“Machinery and Equipment - Beginning $958 Machinery and Equipment - Ending $575”
Other Assets.1009
“Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $1792”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $6150”
Total Liabilities.1
“PAYROLL TAX PAYABLE - Beginning $59 PAYROLL TAX PAYABLE - Ending $0”
Raw XML Appendix221 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Caitlin Nesheim |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4022165123 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12602 S 81St Ave |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Papillion |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68046 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 40701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 64593 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 63812 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19029 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2436 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 42112 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 67232 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 32893 |
| IRS990EZ/GrossReceiptsAmt | 0 | 118861 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 42053 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 61082 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 42053 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 61082 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Elizabeth Phillips |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Alexis Daily |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Megan Moore |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Caitlin Nesheim |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Jessica Martin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Christine Stewart |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Veronica Durst |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Maggie Roche |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Charitable VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Social VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Charitable VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary-Rec. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Parlimentarian |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Secretary-Cor. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Social Treas. |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1411 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2639 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53372 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 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/PrintingPublicationsPostageAmt | 0 | 522 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 55046 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THRIFT SHOP |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CHARITABLE ACCOUNT-TO PROVIDE SCHOLARSHIPS AND SUPPORT TO COMMUNITY ORGANIZATIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 60651 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 39181 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 10609 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 59 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6150 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 99832 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 99832 |
| IRS990EZ/TotalRevenueAmt | 0 | 118861 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.offuttosc.com |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 63812 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45511 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56244 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37231 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 249898 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 55046 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 61731 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 87165 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 90165 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 88682 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 382789 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 632687 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 118858 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 107242 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143409 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137265 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125913 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 632687 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 118861 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 107245 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 143412 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 137267 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 125915 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 632700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $6054 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $564 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $954 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONSIGNMENT EXPENSE $40068 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CREDIT CARD PROCESSING FEES $2851 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INTERNET $1374 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OUTSIDE SERVICES $1211 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DUES/SUBSCRIPTIONS $179 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BANK CHARGES $70 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | REPAIRS $24 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | LICENSING FEES $23 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Furniture and Fixtures - Beginning $453 Furniture and Fixtures - Ending $272 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Machinery and Equipment - Beginning $958 Machinery and Equipment - Ending $575 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $1792 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $6150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PAYROLL TAX PAYABLE - Beginning $59 PAYROLL TAX PAYABLE - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Elizabeth Phillips |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Offutt OSC Charitable Association Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OFFU |
| ReturnHeader/Filer/EIN | 0 | 470658648 |
| ReturnHeader/Filer/PhoneNum | 0 | 4026978897 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 13016 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Offutt AFB |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68113 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470750984 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | The McMillen Company PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12808 Augusta Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Omaha |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 68144 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4026978897 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Shayna Post |
| ReturnHeader/ReturnTs | 0 | 2021-10-06T04:59:12-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Elizabeth |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Phillips |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-05-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $67,232
- Liabilities
- $6,150
- Net assets
- $61,082
- Revenue
- $118,861
- Expenses
- $99,832
- Net income
- $19,029