Civic Intelligence

Offutt Officers Spouses Club Charitable Association Inc.

990 • Fiscal year 2025 • EIN 47-0658648

Jun 01, 2024 to May 31, 2025 • Filed on Sep 29, 2025

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

0.05x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.03x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

57th percentile

6.7%

Higher net margin than 57% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

-2.6%

Faster revenue growth than 43% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$124,556

Up $13,646 (+12%) from 2024

Net Assets

Up

$118,099

Up $14,769 (+14%) from 2024

Liabilities

Down

$6,457

Down $1,123 (-15%) from 2024

Revenue

Down

$220,289

Down $5,903 (-2.6%) from 2024

Expenses

Down

$205,520

Down $7,118 (-3.3%) from 2024

Net Income

Up

$14,769

Up $1,215 (+9.0%) from 2024

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

2025

Assets$124,556
Liabilities$6,457
Net Assets$118,099

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

2025

Revenue$220,289
Expenses$205,520
Net Income$14,769
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Sep 29, 2025
Return Version
2024v5.2
Gross Receipts
$220,289
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,107$124,074▲ $13,967
Land, Buildings, and Equipment, Net$803$482▼ $321
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$110,910$124,556▲ $13,646
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,580$6,457▼ $1,123
Total Liabilities$7,580$6,457▼ $1,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$103,330$118,099▲ $14,769
Total Net Assets Fund Balance$103,330$118,099▲ $14,769
Total Liabilities and Net Assets / Fund Balance$110,910$124,556▲ $13,646

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$482$4,301$4,783
Other Land Buildings-$2,030$2,030
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jessica MartinPresident
Deanna WoockmanChar. Treasurer
Jess CumberCharitable VP
Peggy TraceyParlimentarian
Amber DeguzmanSecretary
Amanda Sutcliffesocial VP
Revenue and Support

Revenue Composition

Contributions and Grants
$94,615
Program Service Revenue
$125,674
Investment Income
$0
Other Revenue
$0
All Other Contributions
$94,615
Change in Net Assets
$14,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,435
Grants and Similar Amounts Paid$87,700
Salaries, Compensation, and Employee Benefits$23,385
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$87,700--$87,700
Other Salaries and Wages$21,630--$21,630
Office Expenses$13,161--$13,161
Fees for Services Accounting$1,875--$1,875
Payroll Taxes$1,755--$1,755
Other Expenses$1,541--$1,541
Insurance$1,009--$1,009
All Other Expenses$338--$338
Depreciation Depletion$321--$321
Total Functional Expenses$205,520$0$0$205,520
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Offutt Top 3 AirmanOffutt Afb, NE-General$6,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of the 990 is distributed to the board of directors before it is submitted to the internal revenue service.

Form 990, Part VI, Section C, Line 19

The organization makes its documents available upon request.

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
Jessica Martin
Title
President
Signed
2025-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Martin
Formed
1984
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
0
Employees
5

Preparer

Firm
McMillen Dovali CO PC
Address
12808 Augusta Ave, Omaha, NE 68144
Preparer
Shayna Post
Phone
4026978897
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0125674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0138953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0537041
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0941908
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0220289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0226192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0206728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0169841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118858
IRS990ScheduleA/Total509Grp/TotalAmt0941908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0220289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0226192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0206728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0169846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118861
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0941916
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04301
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04783
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02030
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02030
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0482
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt06200
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OFFUTT TOP 3 AIRMAN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 13025
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OFFUTT AFB
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068113
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS BEFORE IT IS SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0110910
IRS990/TotalAssetsEOYAmt0124556
IRS990/TotalAssetsGrp/BOYAmt0110910
IRS990/TotalAssetsGrp/EOYAmt0124556
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094615
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205520
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205520
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07580
IRS990/TotalLiabilitiesEOYAmt06457
IRS990/TotalLiabilitiesGrp/BOYAmt07580
IRS990/TotalLiabilitiesGrp/EOYAmt06457
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118099
IRS990/TotalProgramServiceExpensesAmt0205520
IRS990/TotalProgramServiceRevenueAmt0125674
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125674
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220289
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110910
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124556
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 13016
IRS990/USAddress/CityNm0Offutt AFB
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068113
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.offuttosc.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-29
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470750984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McMillen Dovali CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012808 Augusta Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Omaha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068144

Document Assets

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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. 2025 filings • 501(c)3 • <$500k nonprofits