Civic Intelligence

Vital Services Inc.

990 • Fiscal year 2012 • EIN 47-0815599

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 05, 2012

Organization ProfileWWW.VITALSERVICES.ORG

View Organization Page

2605 Fairfield St68521
Siviq Scores

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

Liabilities / Assets

71st percentile

0.38x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-5.2%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$492,337

Down $26,923 (-5.2%) from 2011

Net Assets

Up

$303,814

Up $99,218 (+48%) from 2011

Liabilities

Down

$188,523

Down $126,141 (-40%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,821,179

Down $533,819 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $519,260Liabilities 2011: $314,664Net Assets 2011: $204,5962011Assets 2012: $492,337Liabilities 2012: $188,523Net Assets 2012: $303,8142012Assets 2013: $437,263Liabilities 2013: $286,953Net Assets 2013: $150,3102013Assets 2014: $579,164Liabilities 2014: $339,231Net Assets 2014: $239,9332014Assets 2015: $1,142,386Liabilities 2015: $191,514Net Assets 2015: $950,8722015Assets 2016: $4,758,287Liabilities 2016: $3,690,552Net Assets 2016: $1,067,7352016Assets 2017: $6,150,404Liabilities 2017: $5,029,409Net Assets 2017: $1,120,9952017Assets 2018: $6,323,368Liabilities 2018: $5,113,053Net Assets 2018: $1,210,3152018Assets 2019: $6,230,244Liabilities 2019: $5,080,937Net Assets 2019: $1,149,3072019Assets 2020: $6,600,166Liabilities 2020: $5,480,924Net Assets 2020: $1,119,2422020Assets 2022: $6,433,087Liabilities 2022: $4,565,349Net Assets 2022: $1,867,7382022Assets 2023: $6,869,047Liabilities 2023: $4,794,903Net Assets 2023: $2,074,1442023

Highlighted filing

2012

Assets$492,337
Liabilities$188,523
Net Assets$303,814
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,354,9982011Expenses 2012: $3,821,1792012Expenses 2013: $3,733,2582013Revenue 2014: $3,629,548Expenses 2014: $3,539,925Net Income 2014: $89,6232014Revenue 2015: $4,312,003Expenses 2015: $3,601,064Net Income 2015: $710,9392015Revenue 2016: $4,070,760Expenses 2016: $3,953,897Net Income 2016: $116,8632016Revenue 2017: $4,167,618Expenses 2017: $4,114,358Net Income 2017: $53,2602017Revenue 2018: $3,836,295Expenses 2018: $3,746,975Net Income 2018: $89,3202018Revenue 2019: $3,745,343Expenses 2019: $3,806,351Net Income 2019: -$61,0082019Revenue 2020: $3,901,628Expenses 2020: $3,931,691Net Income 2020: -$30,0632020Revenue 2022: $4,240,779Expenses 2022: $3,996,800Net Income 2022: $243,9792022Revenue 2023: $4,477,009Expenses 2023: $4,270,603Net Income 2023: $206,4062023

Highlighted filing

2012

Revenue-
Expenses$3,821,179
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 5, 2012
Return Version
2011v1.2
Gross Receipts
$3,933,593
Mission and Program Overview

Mission

Vital services,inc is committed to providing quality residential, vocational and respite supports. Their objective is to provide opportunities for interdependence, self-advocacy and community integration for all.

Filing and Contact Details

Filer

EIN
47-0815599
Raw XML AppendixShowing 400 of 516 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY087389
IRS990/AccountsPayableAccruedExpenses/EOY046342
IRS990/AccountsReceivable/BOY0335863
IRS990/AccountsReceivable/EOY0300472
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TEACH JOB RELATED SKILLS TO INDIVIDUALS WITH DISABILITIES
IRS990/AddressPrincipalOfficerUS/AddressLine102605 FAIRFIELD ST
IRS990/AddressPrincipalOfficerUS/City0LINCOLN
IRS990/AddressPrincipalOfficerUS/State0NE
IRS990/AddressPrincipalOfficerUS/ZIPCode068521
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01975
IRS990/CashNonInterestBearing/EOY045181
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0118800
IRS990/CompCurrentOfficersDirectors/Total0118800
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CostOfGoodsSold013196
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral06837
IRS990/DepreciationDepletion/ProgramServices015008
IRS990/DepreciationDepletion/Total021845
IRS990/DescribedIn501C301
IRS990/Description0TEACH JOB RELATED SKILLS TO INDIVIDUALS WITH DISABILITIES AND PROVIDE IN AND OUT OF HOME SERVICES TO INDIVIDUALS WHEN THE INDIVIDUAL'S CARETAKER NEEDS A BREAK FROM THE NORMAL ROUTINE
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense03435772
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ManagementAndGeneral012094
IRS990/FeesForServicesOther/ProgramServices014835
IRS990/FeesForServicesOther/Total026929
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0ROBIN ESCHLIMAN
IRS990/Form990PartVIISectionA/NamePerson1DAVID THOMPSON
IRS990/Form990PartVIISectionA/NamePerson2SCOTT RICHARDSON
IRS990/Form990PartVIISectionA/NamePerson3TRINA SCHROPFER
IRS990/Form990PartVIISectionA/NamePerson4DOUG BARTZATT
IRS990/Form990PartVIISectionA/NamePerson5GARY DICKERSON
IRS990/Form990PartVIISectionA/NamePerson6JOE ASHER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation6800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6114000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses00
IRS990/GainOrLoss/Other0300
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0300
IRS990/GrossIncomeFundraisingEvents01004
IRS990/GrossReceipts03933593
IRS990/GrossRents/Real097356
IRS990/GrossSalesOfInventory015504
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral01656
IRS990/Insurance/ProgramServices014899
IRS990/Insurance/Total016555
IRS990/Interest/ProgramServices07502
IRS990/Interest/Total07502
IRS990/InvestmentIncomeCurrentYear0300
IRS990/InvestmentIncomePriorYear0949
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0412330
IRS990/LandBuildingsEquipmentBasis0486519
IRS990/LandBuildingsEquipmentBasisNet/BOY092531
IRS990/LandBuildingsEquipmentBasisNet/EOY074189
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0VITAL SERVICES,INC IS COMMITTED TO PROVIDING QUALITY RESIDENTIAL, VOCATIONAL AND RESPITE SUPPORTS. THEIR OBJECTIVE IS TO PROVIDE OPPORTUNITIES FOR INTERDEPENDENCE, SELF-ADVOCACY AND COMMUNITY INTEGRATION FOR ALL.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY097055
IRS990/MortNotesPyblSecuredInvestProp/EOY084037
IRS990/NameOfPrincipalOfficerPerson0JOE ASHER
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0204596
IRS990/NetAssetsOrFundBalancesEOY0303814
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0300
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0300
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount01004
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn01004
IRS990/NetIncomeOrLoss/ExclusionAmount02308
IRS990/NetIncomeOrLoss/TotalRevenueColumn02308
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome097356
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn097356
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096026
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0237
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral045024
IRS990/Occupancy/ProgramServices0406972
IRS990/Occupancy/Total0451996
IRS990/OfficeExpenses/ManagementAndGeneral018321
IRS990/OfficeExpenses/ProgramServices04055
IRS990/OfficeExpenses/Total022376
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY033152
IRS990/OtherAssetsTotal/EOY033917
IRS990/OtherEmployeeBenefits/ManagementAndGeneral012684
IRS990/OtherEmployeeBenefits/ProgramServices0310320
IRS990/OtherEmployeeBenefits/Total0323004
IRS990/OtherExpensePriorYear01573053
IRS990/OtherExpensesCurrentYear01421680
IRS990/OtherExpenses/Description0EXTENDED FAMILY HOMES
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/ProgramServices0713752
IRS990/OtherExpenses/ProgramServices13322
IRS990/OtherExpenses/Total0713752
IRS990/OtherExpenses/Total13322
IRS990/OtherLiabilities/BOY0130220
IRS990/OtherLiabilities/EOY058144
IRS990/OtherRevenueCurrentYear0102707
IRS990/OtherRevenueMisc/BusinessCode0624310
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02039
IRS990/OtherRevenueMisc/TotalRevenueColumn02039
IRS990/OtherRevenuePriorYear0152666
IRS990/OtherSalariesAndWages/ManagementAndGeneral0149100
IRS990/OtherSalariesAndWages/ProgramServices01646644
IRS990/OtherSalariesAndWages/Total01795744
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral020494
IRS990/PayrollTaxes/ProgramServices0141457
IRS990/PayrollTaxes/Total0161951
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY055739
IRS990/PrepaidExpensesDeferredCharges/EOY038578
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenue/BusinessCode1624310
IRS990/ProgramServiceRevenue/BusinessCode2624310
IRS990/ProgramServiceRevenue/BusinessCode3624310
IRS990/ProgramServiceRevenue/BusinessCode4624310
IRS990/ProgramServiceRevenueCY03817390
IRS990/ProgramServiceRevenue/Description0ASSISTED SERVICES
IRS990/ProgramServiceRevenue/Description1EXTENDED FAMILY HOME
IRS990/ProgramServiceRevenue/Description2SUPPORTED SERVICES
IRS990/ProgramServiceRevenue/Description3CONTRACT SERVICES
IRS990/ProgramServiceRevenue/Description4RESPITE SERVICES
IRS990/ProgramServiceRevenuePriorYear04002346
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02143904
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11224973
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2301812
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3131272
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome415429
IRS990/ProgramServiceRevenue/TotalRevenueColumn02143904
IRS990/ProgramServiceRevenue/TotalRevenueColumn11224973
IRS990/ProgramServiceRevenue/TotalRevenueColumn2301812
IRS990/ProgramServiceRevenue/TotalRevenueColumn3131272
IRS990/ProgramServiceRevenue/TotalRevenueColumn415429
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses099218
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real097356
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue03920397
IRS990/RevenuesLessExpensesCY099218
IRS990/RevenuesLessExpensesPriorYear0-199037
IRS990/SalariesEtcCurrentYear02399499
IRS990/SalariesEtcPriorYear02781945
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear097356
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0123293
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0136902
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0142454
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0144616
IRS990ScheduleA/GrossInvestmentIncome509/Total0644621
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03823041
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04032668
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04220657
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04242473
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04338683
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total020657522
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear097356
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0123293
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0136902
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0142454
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0144616
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0644621
IRS990ScheduleA/InvestmentIncomePercentage00.03030
IRS990ScheduleA/PriorYearSupportPercentage00.96800
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03200
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96970
IRS990ScheduleA/PublicSupportTotal509020657522
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03823041
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04032668
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04220657
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04242473
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04338683
IRS990ScheduleA/Total509/Total020657522
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03920397
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04155961
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04357559
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04384927
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04483299
IRS990ScheduleA/TotalSupportTotal/Total021302143
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue03175
IRS990ScheduleD/Equipment/Depreciation0111676
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0114851
IRS990ScheduleD/ExcessOrDeficitForYear099218
IRS990ScheduleD/ExcessOrDeficitPerFS099218
IRS990ScheduleD/ExpensesNotRptdF990013196
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03821179
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, "ACCOUNTING FOR UNCERTAIN TAX POSITIONS." THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1COST OF GOODS SOLD 13,196.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2COST OF GOODS SOLD 13,196.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue051524
IRS990ScheduleD/LeaseholdImprovements/Depreciation017830
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis069354
IRS990ScheduleD/OtherAssets/BookValue05000
IRS990ScheduleD/OtherAssets/BookValue1765
IRS990ScheduleD/OtherAssets/BookValue228152
IRS990ScheduleD/OtherAssets/Description0LEASE DEPOSITS
IRS990ScheduleD/OtherAssets/Description1DUE FROM ASBA II INVESTMENT GROUP, LLC
IRS990ScheduleD/OtherAssets/Description2DUE FROM ASHER GROUP INVESTMENTS, LLC
IRS990ScheduleD/OtherExpensesIncluded013196
IRS990ScheduleD/OtherLandBuildings/BookValue019490
IRS990ScheduleD/OtherLandBuildings/Depreciation0282824
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0302314
IRS990ScheduleD/OtherLiabilities/Amount048157
IRS990ScheduleD/OtherLiabilities/Amount16745
IRS990ScheduleD/OtherLiabilities/Amount22889
IRS990ScheduleD/OtherLiabilities/Amount3353
IRS990ScheduleD/OtherLiabilities/Description0VACATION ACCRUED
IRS990ScheduleD/OtherLiabilities/Description1WAGES ACCRUED
IRS990ScheduleD/OtherLiabilities/Description2DUE TO EMPLOYEES
IRS990ScheduleD/OtherLiabilities/Description3OTHER PAYABLES
IRS990ScheduleD/OtherRevenues013196
IRS990ScheduleD/RevenueNotRptdF990013196
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03920397
IRS990ScheduleD/TotalBookValueOtherAssets033917
IRS990ScheduleD/TotalExpenses03821179
IRS990ScheduleD/TotalExpensesPerForm99003821179
IRS990ScheduleD/TotalOfAmounts058144
IRS990ScheduleD/TotalOfBookValueLandBuildings074189
IRS990ScheduleD/TotalRevenue03920397
IRS990ScheduleD/TotalRevenuePerForm99003920397
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03834375
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03933593
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0GARY DICKERSON AND JOE ASHER ARE RELATED THROUGH MARRIAGE. DOUG BARTZATT AND JOE ASHER ARE BUSINESS PARTNERS, OWNING AND LEASING REAL ESTATE THROUGH A PARTNERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION PRESENTS THE FORM 990 TO THE FULL BOARD OF DIRECTORS. EACH MEMBER OF THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FORM 990 PRIOR TO SUBMISSION. THE FORM 990 WILL NOT BE FILED UNTIL ALL MEMBERS OF THE BOARD HAVE REVIEWED THE COMPLETED FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS ARE REQUIRED TO FILL OUT THE CONFLICT OF INTEREST STATEMENT THAT ACKNOWLEDGES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD ANNUALLY REVIEWS COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES TO DETERMINE SUITABLE COMPENSATION. COMPENSATION IS DETERMINED PER REVIEW OF COMPARABILITY DATA THAT CAN INCLUDE COMPENSATION SURVEYS, WRITTEN EMPLOYMENT CONTRACTS AND FORM 990 RETURNS FILED BY SIMILAR ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation4UPON REQUEST, THE ORGANIZATION WILL PROVIDE IT'S GOVERNING DOCUMENTS, POLICIES AND ANNUAL FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine102605 FAIRFIELD STREET
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine112605 FAIRFIELD STREET
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine122605 FAIRFIELD STREET
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City0LINCOLN
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City1LINCOLN
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City2LINCOLN
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State0NE
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State1NE
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State2NE
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode068521
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode168521
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode268521
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations00
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations10
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations20
IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner00
IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner10
IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner20
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState0NE
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState1NE
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState2NE
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine10ASHER GROUP INVESTMENTS LLC
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine11ASBA INVESTMENT GROUPLLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$492,337
Liabilities
$188,523
Net assets
$303,814
Revenue
-
Expenses
$3,821,179
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.87$4.79$2.07$4.48$4.27$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$4.57$1.87$4.24$4.00$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$5.48$1.12$3.90$3.93$0.03
2019Summary only. Only limited summary data is available for this year.$6.23$5.08$1.15$3.75$3.81$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$5.11$1.21$3.84$3.75$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$5.03$1.12$4.17$4.11$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$3.69$1.07$4.07$3.95$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.19$0.95$4.31$3.60$0.71
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.34$0.24$3.63$3.54$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.29$0.15$3.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.19$0.30$3.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.31$0.20$4.35