Civic Intelligence

Offutt Officers Spouses Club Charitable Association Inc.

990EZ • Fiscal year 2022 • EIN 47-0658648

Jun 01, 2021 to May 31, 2022 • Filed on Oct 07, 2022

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

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.04x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

43%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$93,825

Up $26,593 (+40%) from 2021

Net Assets

Up

$86,474

Up $25,392 (+42%) from 2021

Liabilities

Up

$7,351

Up $1,201 (+20%) from 2021

Revenue

Up

$169,846

Up $50,985 (+43%) from 2021

Expenses

Up

$144,454

Up $44,622 (+45%) from 2021

Net Income

Up

$25,392

Up $6,363 (+33%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$93,825
Liabilities$7,351
Net Assets$86,474

Operations Trend

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

2022

Revenue$169,846
Expenses$144,454
Net Income$25,392
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Oct 7, 2022
Return Version
2021v4.0
Gross Receipts
$169,846
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-$83,162
CHARITABLE ACCOUNT-TO PROVIDE SCHOLARSHIPS AND SUPPORT TO COMMUNITY ORGANIZATIONS-$61,292
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth PhillipsPresident-$0--
Bekah KuhlmanCharitable VP-$0--
Catina NesheimChar. Treasurer-$0--
Jessica MartinSecretary-Rec.-$0--
Monica PoulsenParlimentarian-$0--
Karen SwardSecretary-COR.-$0--
Deanna WookmannSocial 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
Catina Nesheim
Title
Treasurer
Signed
2022-10-07
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

Grants and Similar Amounts Paid In Excess of $5,000.12

Class of Activity: SCHOLARSHIP | Donee's Name: UNIVERSITY OF NEBRASKA AT LINCOLN | Donee's Address: PO BOX 880411 LINCOLN NE 68588 | Relationship of Donee: no relationship | Cash Amount Given: $7500

Grants and Similar Amounts Paid In Excess of $5,000.13

Class of Activity: SCHOLARSHIP | Donee's Name: UNIVERSITY OF NEBRASKA AT OMAHA | Donee's Address: 6001 DODGE ST EAB RM 103 OMAHA NE 68182 | Relationship of Donee: no relationship | Cash Amount Given: $6250

Other Expenses.1002

Office Expenses $6729

Other Expenses.1009

Depreciation $968

Other Expenses.1012

Insurance $979

Other Expenses.1

Consignment expense $55570

Other Expenses.2

Credit card processing fees $4259

Other Expenses.3

OUTSIDE SERVICES $1271

Other Expenses.4

INTERNET $1001

Other Expenses.7

BANK CHARGES $60

Other Assets.1002

Furniture and Fixtures - Beginning $272 Furniture and Fixtures - Ending $91

Other Assets.1003

Machinery and Equipment - Beginning $575 Machinery and Equipment - Ending $2575

Other Assets.1009

Notes and Loans Receivable - Beginning $1792 Notes and Loans Receivable - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $6150 Accounts Payable and Accrued Expenses - Ending $7351

Raw XML Appendix214 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/PhoneNum04022165123
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Papillion
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elizabeth Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bekah Kuhlman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Catina Nesheim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jessica Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Monica Poulsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Karen Sward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Deanna Wookmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Charitable VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Char. Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary-Rec.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Parlimentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary-Cor.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Social Treas.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02639
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02666
IRS990EZ/OtherExpensesTotalAmt070837
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/PrintingPublicationsPostageAmt0201
IRS990EZ/ProgramServiceRevenueAmt091716
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THRIFT SHOP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHARITABLE ACCOUNT-TO PROVIDE SCHOLARSHIPS AND SUPPORT TO COMMUNITY ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083162
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt161292
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015238
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06150
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07351
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0144454
IRS990EZ/TotalProgramServiceExpensesAmt0144454
IRS990EZ/TotalRevenueAmt0169846
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.offuttosc.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0290792
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0385823
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0676615
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137265
IRS990ScheduleA/Total509Grp/TotalAmt0676615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0143412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137267
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0676631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: SCHOLARSHIP | Donee's Name: UNIVERSITY OF NEBRASKA AT LINCOLN | Donee's Address: PO BOX 880411 LINCOLN NE 68588 | Relationship of Donee: no relationship | Cash Amount Given: $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: SCHOLARSHIP | Donee's Name: UNIVERSITY OF NEBRASKA AT OMAHA | Donee's Address: 6001 DODGE ST EAB RM 103 OMAHA NE 68182 | Relationship of Donee: no relationship | Cash Amount Given: $6250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $6729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSIGNMENT EXPENSE $55570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD PROCESSING FEES $4259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSIDE SERVICES $1271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTERNET $1001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $272 Furniture and Fixtures - Ending $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $575 Machinery and Equipment - Ending $2575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Notes and Loans Receivable - Beginning $1792 Notes and Loans Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $6150 Accounts Payable and Accrued Expenses - Ending $7351
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Catina Nesheim
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-07
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/PreparerPersonNm0Shayna Post
ReturnHeader/ReturnTs02022-10-07T13:30:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Catina
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Nesheim
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits