Civic Intelligence

Vital Services Inc.

990 • Fiscal year 2014 • EIN 47-0815599

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 01, 2014

Organization ProfileWWW.VITALSERVICES.ORG

View Organization Page

2605 Fairfield St68521

(402) 465-5664

Siviq Scores

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

Liabilities / Assets

81st percentile

0.59x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$114,400

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

88th percentile

32%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$579,164

Up $141,901 (+32%) from 2013

Net Assets

Up

$239,933

Up $89,623 (+60%) from 2013

Liabilities

Up

$339,231

Up $52,278 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin49th percentile

Revenue

$3,629,548

No earlier filing loaded for comparison.

Expenses

Down

$3,539,925

Down $193,333 (-5.2%) from 2013

Net Income

$89,623

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2014

Assets$579,164
Liabilities$339,231
Net Assets$239,933
Open 2014 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

2014

Revenue$3,629,548
Expenses$3,539,925
Net Income$89,623
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 1, 2014
Return Version
2013v3.0
Gross Receipts
$3,660,076
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.

Teach job related skills to individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$293,813$307,734▲ $13,921
Savings and Temporary Cash Investments-$111,095-
Land, Buildings, and Equipment, Net$88,643$99,796▲ $11,153
Prepaid Expenses and Deferred Charges$18,009$23,539▲ $5,530
Cash and Non-Interest-Bearing Accounts$3,181$4,148▲ $967
Total Assets$437,263$579,164▲ $141,901
Other Assets Total$33,617$32,852▼ $765
Liabilities
Mortgage Notes Payable Secured by Investment Property$117,843$156,003▲ $38,160
Other Liabilities$146,251$127,112▼ $19,139
Accounts Payable and Accrued Expenses$22,859$56,116▲ $33,257
Total Liabilities$286,953$339,231▲ $52,278
Net Assets / Fund Balance
Unrestricted Net Assets$150,310$239,933▲ $89,623
Total Net Assets Fund Balance$150,310$239,933▲ $89,623
Total Liabilities and Net Assets / Fund Balance$437,263$579,164▲ $141,901

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,653$246,973$275,626
Equipment$26,571$76,611$103,182
Leasehold Improvements$44,572$24,782$69,354
Other Assets Org$27,852--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe AsherExecutive DirectorFT$114,400$114,400

Board Members and Trustees

NameTitle
Robin EschlimanPresident
David ThompsonVice President
Doug BartzattTrustee
Gary DickersonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,506,529
Investment Income
$11,105
Other Revenue
$111,914
Change in Net Assets
$89,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,629,548
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,490
Total Revenue per Audited Statements
$3,660,038
Total Revenue per Form 990
$3,629,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,376,336
Other Expenses$1,163,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,656,352$146,628-$1,802,980
Occupancy$378,735$52,762-$431,497
Other Employee Benefits$289,797$18,486-$308,283
Payroll Taxes$130,704$19,969-$150,673
Travel$149,149$314-$149,463
Current Officers, Directors, Trustees, and Key Employees-$114,400-$114,400
Depreciation Depletion$15,518$13,082-$28,600
Fees for Services Other$7,574$20,408-$27,982
Office Expenses$10,387$14,590-$24,977
Insurance$16,034$1,782-$17,816
Interest$8,289--$8,289
Fees for Services Accounting$1,856$4,999-$6,855
Other Expenses$1,458$1,399-$2,857
Total Functional Expenses$3,131,106$408,819$0$3,539,925

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,570,415
Expenses per Audited Statements$3,539,925
Total Expenses per Form 990$3,539,925
Expenses Not Reported on Form 990$30,490
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,170
Fundraising Direct Expenses$1,132
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wages Accrued$79,691
Vacation Accrued$43,742
Due to Employees$3,147
Other Payables$532
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Gary dickerson and joe asher are related through marriage. Doug bartzatt and joe asher are business partners, owning and leasing real estate through a partnership.”

Form 990, Part VI, Section B, Line 11

“The 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.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to fill out the conflict of interest statement that acknowledges compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The 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.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization will provide it's governing documents, policies and annual financial statements.”

Filing and Contact Details

Filer

EIN
47-0815599
Phone
4024655664

Signing Officer

Name
Joe Asher
Title
Executive Director
Phone
4024655664
Signed
2014-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Asher
Formed
2001
Legal Domicile
Ne
Voting Board Members
4
Independent Board Members
4
Employees
224
Volunteers
5

Preparer

Preparer
Ryan Bruns
Phone
4024799300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization utilizes 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 29,358. Fundraising expenses 1,132.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 29,358. Fundraising expenses 1,132.”

Raw XML AppendixShowing 400 of 511 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/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1695
IRS990/PYOtherExpensesAmt01194051
IRS990/PYOtherRevenueAmt0100989
IRS990/PYProgramServiceRevenueAmt03500669
IRS990/PYRevenuesLessExpensesAmt0-133295
IRS990/PYSalariesCompEmpBnftPaidAmt02539207
IRS990/PYTotalExpensesAmt03733258
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03599963
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt089623
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt095125
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03614599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111095
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt095125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt094370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt097356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0123293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0136902
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0547046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03534423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03505593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03823041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04032668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04220657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019116382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt095125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt094370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt097356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0123293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0136902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0547046
IRS990ScheduleA/InvestmentIncomeCYPct00.02780
IRS990ScheduleA/InvestmentIncomePYPct00.02910
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97220
IRS990ScheduleA/PublicSupportPY509Pct00.97090
IRS990ScheduleA/PublicSupportTotal509Amt019116382
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03534423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03505593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03823041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04032668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04220657
IRS990ScheduleA/Total509Grp/TotalAmt019116382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03629548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03599963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03920397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04155961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04357559
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019663428
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt026571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103182
IRS990ScheduleD/ExpensesNotReportedAmt030490
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03539925
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044572
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024782
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt069354
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt127852
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM ASHER GROUP INVESTMENTS, LLC
IRS990ScheduleD/OtherExpensesIncludedAmt030490
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028653
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0246973
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0275626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt179691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VACATION ACCRUED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WAGES ACCRUED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO EMPLOYEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER PAYABLES
IRS990ScheduleD/OtherRevenueAmt030490
IRS990ScheduleD/RevenueNotReportedAmt030490
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03629548
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZES 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/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 29,358. FUNDRAISING EXPENSES 1,132.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 29,358. FUNDRAISING EXPENSES 1,132.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099796
IRS990ScheduleD/TotalBookValueOtherAssetsAmt032852
IRS990ScheduleD/TotalExpensesPerForm990Amt03539925
IRS990ScheduleD/TotalLiabilityAmt0127112
IRS990ScheduleD/TotalRevenuePerForm990Amt03629548
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03660038
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03570415
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GARY 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/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO FILL OUT THE CONFLICT OF INTEREST STATEMENT THAT ACKNOWLEDGES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST, THE ORGANIZATION WILL PROVIDE IT'S GOVERNING DOCUMENTS, POLICIES AND ANNUAL FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1NE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2NE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10ASHER GROUP INVESTMENTS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine11ASBA INVESTMENT GROUPLLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine12ASBA II INVESTMENT GROUPLLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine102605 FAIRFIELD STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine112605 FAIRFIELD STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine122605 FAIRFIELD STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City0LINCOLN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City1LINCOLN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City2LINCOLN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0NE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$579,164
Liabilities
$339,231
Net assets
$239,933
Revenue
$3,629,548
Expenses
$3,539,925
Net income
$89,623
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