Civic Intelligence

Heartland Center for Leadership Development Inc.

990 • Fiscal year 2019 • EIN 47-0692706

Mar 01, 2018 to Feb 28, 2019 • Filed on Jul 08, 2019

Organization ProfileWWW.HEARTLANDCENTER.INFO
3110 N 40 St Ste ALincoln, NE 68504-1964

(402) 474-7667

Siviq Scores

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

Liabilities / Assets

94th percentile

0.89x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.71x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$108,265

Up $21,342 (+25%) from 2018

Net Assets

Down

$12,246

Down $26,827 (-69%) from 2018

Liabilities

Up

$96,019

Up $48,169 (+101%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin18th percentile

Revenue

Down

$136,014

Down $17,332 (-11%) from 2018

Expenses

Up

$159,284

Up $48 (+0.0%) from 2018

Net Income

Down

-$23,270

Down $17,380 (-295%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$200K$150K$100K$50K$0Assets 2011: $159,685Liabilities 2011: $67,153Net Assets 2011: $92,5322011Assets 2012: $132,093Liabilities 2012: $53,694Net Assets 2012: $78,3992012Assets 2013: $170,633Liabilities 2013: $108,732Net Assets 2013: $61,9012013Assets 2014: $113,926Liabilities 2014: $45,640Net Assets 2014: $68,2862014Assets 2015: $140,822Liabilities 2015: $47,474Net Assets 2015: $93,3482015Assets 2016: $82,530Liabilities 2016: $12,539Net Assets 2016: $69,9912016Assets 2017: $72,806Liabilities 2017: $29,542Net Assets 2017: $43,2642017Assets 2018: $86,923Liabilities 2018: $47,850Net Assets 2018: $39,0732018Assets 2019: $108,265Liabilities 2019: $96,019Net Assets 2019: $12,2462019Assets 2020: $95,923Liabilities 2020: $86,563Net Assets 2020: $9,3602020Assets 2021: $104,257Liabilities 2021: $97,150Net Assets 2021: $7,1072021Assets 2022: $103,662Liabilities 2022: $84,910Net Assets 2022: $18,7522022Assets 2023: $96,106Liabilities 2023: $68,579Net Assets 2023: $27,5272023Assets 2024: $110,346Liabilities 2024: $76,531Net Assets 2024: $33,8152024Assets 2025: $111,611Liabilities 2025: $67,435Net Assets 2025: $44,1762025

Highlighted filing

2019

Assets$108,265
Liabilities$96,019
Net Assets$12,246
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $349,2862011Expenses 2012: $288,0272012Expenses 2013: $415,4692013Revenue 2014: $384,927Expenses 2014: $387,615Net Income 2014: -$2,6882014Revenue 2015: $269,106Expenses 2015: $240,075Net Income 2015: $29,0312015Revenue 2016: $242,602Expenses 2016: $263,459Net Income 2016: -$20,8572016Revenue 2017: $145,784Expenses 2017: $178,434Net Income 2017: -$32,6502017Revenue 2018: $153,346Expenses 2018: $159,236Net Income 2018: -$5,8902018Revenue 2019: $136,014Expenses 2019: $159,284Net Income 2019: -$23,2702019Revenue 2020: $186,432Expenses 2020: $189,664Net Income 2020: -$3,2322020Revenue 2021: $171,030Expenses 2021: $169,026Net Income 2021: $2,0042021Revenue 2022: $194,328Expenses 2022: $185,852Net Income 2022: $8,4762022Revenue 2023: $246,512Expenses 2023: $231,980Net Income 2023: $14,5322023Revenue 2024: $187,077Expenses 2024: $187,362Net Income 2024: -$2852024Revenue 2025: $183,296Expenses 2025: $165,500Net Income 2025: $17,7962025

Highlighted filing

2019

Revenue$136,014
Expenses$159,284
Net Income-$23,270
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Jul 8, 2019
Return Version
2018v3.1
Gross Receipts
$136,267
Mission and Program Overview

Mission

Rural area leadership training.

Rural area leadership training

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$52,647$52,204▼ $443
Accounts Receivable$19,644$36,183▲ $16,539
Savings and Temporary Cash Investments$6,752$12,166▲ $5,414
Inventories for Sale or Use$5,115$4,947▼ $168
Prepaid Expenses and Deferred Charges$1,845$1,845→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$86,923$108,265▲ $21,342
Other Assets Total$920$920→ $0
Liabilities
Accounts Payable and Accrued Expenses$47,850$96,019▲ $48,169
Total Liabilities$47,850$96,019▲ $48,169
Net Assets / Fund Balance
Unrestricted Net Assets$36,582$9,534▼ $27,048
Temporarily Rstr Net Assets$2,491$2,712▲ $221
Total Net Assets Fund Balance$39,073$12,246▼ $26,827
Total Liabilities and Net Assets / Fund Balance$86,923$108,265▲ $21,342

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,795$5,795
Other Securities$52,204--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Craig SchroederPresident
Craig SmithBoard Member
David HarrisBoard Member
James CalvinBoard Member
Lindsay HastingsBoard Member
Mary EmeryBoard Member
Reshell RayBoard Member
Sam CordesBoard Member
Milan WallCo-director
Vicki LutherCo-director
Rod ArmstrongSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220
Program Service Revenue
$132,775
Investment Income
$3,117
Other Revenue
$-98
All Other Contributions
$220
Change in Net Assets
$-23,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$136,014
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,557
Total Revenue per Audited Statements
$132,457
Total Revenue per Form 990
$136,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$21,280--$21,280
Occupancy-$12,144-$12,144
Fees for Services Accounting-$12,130-$12,130
Fees for Services Management-$10,000-$10,000
All Other Expenses$574$3,855-$4,429
Office Expenses-$2,733-$2,733
Other Expenses$3,259$2,702-$2,702
Travel$1,431$469-$1,900
Insurance-$1,038-$1,038
Advertising$60--$60
Total Functional Expenses$108,438$50,846$0$159,284

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$159,284
Total Expenses per Audited Statements$159,284
Total Expenses per Form 990$159,284
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

“The organization reviews the return before it gets signed and filed by the co-director.”

Form 990, Part VI, Section C, Line 18

“The organization makes the 990 available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes the 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Heartland Ctr for Leadership Development
EIN
47-0692706
Phone
4024747667
Address
3110 N 40 ST STE A, LINCOLN, NE 68504-1964

Signing Officer

Name
Milan Wall
Title
Co-director
Phone
4024747667
Signed
2019-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Milan Wall
Formed
1987
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Patrick a Meyer CPA Cfe
Phone
4024234343
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Sub-contract labor : program service expenses 21,280. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,280.”

FORM 990, PART XII, LINE 2C:

“This has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. For the year ended february 28, 2019, the center had no tax liability on unrelated business activity. The center believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 509 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0NU EXTENSION - TO DEVELOP A LEARNING ACADEMY FOR EXTENSION'S COMMUNITY VITALITY TEAM. THE FOCUS WILL BE ON LEARNING HOW TO FACILITATE COMMUNITY ENGAGEMENT AND RELATED SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028621
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038000
IRS990/ProgSrvcAccomActy3Grp/Desc0DR. SUSAN LA FLESCHE PICOTTE HOSPITAL RENOVATION - PARTNER WITH THE NEBRASKA COMMISSION ON INDIAN AFFIARS TO PLAN RENOVATION OF A FORMER HOSPITAL BUILT IN WALTHILL, NE IN 1913. THE PLAN IS TO EXPAND THE CURRENT MUSEUM IN THE BUILDING AND RENOVATE THE BUILDING TO INCLUDE AND SPACE FOR COMMUNITY ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016577
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022088
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS PROJECTS, WORKSHOPS, AND OTHER ACTIVITIES FOR THE BASIC PURPOSE OF STRATEGIC PLANNING FOR LOCAL ECONOMIC DEVELOPMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026066
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt027784
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0111
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07490
IRS990/PYOtherExpensesAmt0159236
IRS990/PYOtherRevenueAmt02610
IRS990/PYProgramServiceRevenueAmt0143135
IRS990/PYRevenuesLessExpensesAmt0-5890
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0159236
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0153346
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23270
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044805
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012166
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03116
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0133028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0145977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0180991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0228390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0239376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0927762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011621
IRS990ScheduleA/InvestmentIncomeCYPct00.01240
IRS990ScheduleA/InvestmentIncomePYPct00.00870
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98760
IRS990ScheduleA/PublicSupportPY509Pct00.99130
IRS990ScheduleA/PublicSupportTotal509Amt0928899
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0181497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0228490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0239576
IRS990ScheduleA/Total509Grp/TotalAmt0928899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0149069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0183270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0229126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0242692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0940520
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05795
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0159284
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3557
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt052204
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SMITH HAYES INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-3557
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0136014
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEAR ENDED FEBRUARY 28, 2019, THE CENTER HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE CENTER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt052204
IRS990ScheduleD/TotalExpensesPerForm990Amt0159284
IRS990ScheduleD/TotalRevenuePerForm990Amt0136014
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0132457
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0159284
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS THE RETURN BEFORE IT GETS SIGNED AND FILED BY THE CO-DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES THE 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THE 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUB-CONTRACT LABOR : PROGRAM SERVICE EXPENSES 21,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0470807325
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANAGEMENT SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0STRATEGIC LEADERSHIP GROUP INC (SLG)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03110 N 40 ST STE A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LINCOLN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd068504
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,265
Liabilities
$96,019
Net assets
$12,246
Revenue
$136,014
Expenses
$159,284
Net income
-$23,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.67$0.44$1.83$1.66$0.18
2024Summary only. Only limited summary data is available for this year.$1.10$0.77$0.34$1.87$1.87$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.69$0.28$2.47$2.32$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.85$0.19$1.94$1.86$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.97$0.07$1.71$1.69$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.87$0.09$1.86$1.90$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.96$0.12$1.36$1.59$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.48$0.39$1.53$1.59$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.30$0.43$1.46$1.78$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.13$0.70$2.43$2.63$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.47$0.93$2.69$2.40$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.46$0.68$3.85$3.88$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.09$0.62$4.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.54$0.78$2.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.67$0.93$3.49