Civic Intelligence

Sheet Metal Workers Local No 3 Building Corporation

990 • Fiscal year 2015 • EIN 47-0824109

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization ProfileN/A
3333 South 24th StreetOmaha, NE 68108-1852

(402) 330-3383

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

36th percentile

1.2%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$158,661

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 106.5% of source-year revenue.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

36th percentile

0.1%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

6.4%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,484,808

Up $1,860 (+0.1%) from 2014

Net Assets

Up

$1,484,808

Up $1,860 (+0.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin36th percentile

Revenue

Up

$148,950

Up $8,929 (+6.4%) from 2014

Expenses

Up

$147,090

Up $17,301 (+13%) from 2014

Net Income

Down

$1,860

Down $8,372 (-82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,446,217Liabilities 2012: $0Net Assets 2012: $1,446,2172012Assets 2013: $1,472,716Liabilities 2013: $0Net Assets 2013: $1,472,7162013Assets 2014: $1,482,948Liabilities 2014: $0Net Assets 2014: $1,482,9482014Assets 2015: $1,484,808Liabilities 2015: $0Net Assets 2015: $1,484,8082015Assets 2016: $1,496,573Liabilities 2016: $0Net Assets 2016: $1,496,5732016Assets 2017: $1,483,141Liabilities 2017: $0Net Assets 2017: $1,483,1412017Assets 2018: $1,488,852Liabilities 2018: $0Net Assets 2018: $1,488,8522018Assets 2019: $1,502,825Liabilities 2019: $0Net Assets 2019: $1,502,8252019Assets 2020: $1,513,980Liabilities 2020: $0Net Assets 2020: $1,513,9802020Assets 2021: $1,458,814Liabilities 2021: $0Net Assets 2021: $1,458,8142021Assets 2022: $1,439,898Liabilities 2022: $0Net Assets 2022: $1,439,8982022Assets 2023: $1,430,791Liabilities 2023: $0Net Assets 2023: $1,430,7912023Assets 2025: $1,389,141Liabilities 2025: $0Net Assets 2025: $1,389,1412025

Highlighted filing

2015

Assets$1,484,808
Liabilities$0
Net Assets$1,484,808
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $138,838Expenses 2012: $107,542Net Income 2012: $31,2962012Revenue 2013: $137,834Expenses 2013: $111,335Net Income 2013: $26,4992013Revenue 2014: $140,021Expenses 2014: $129,789Net Income 2014: $10,2322014Revenue 2015: $148,950Expenses 2015: $147,090Net Income 2015: $1,8602015Revenue 2016: $140,221Expenses 2016: $128,455Net Income 2016: $11,7662016Revenue 2017: $141,653Expenses 2017: $155,085Net Income 2017: -$13,4322017Revenue 2018: $144,916Expenses 2018: $139,205Net Income 2018: $5,7112018Revenue 2019: $150,017Expenses 2019: $136,044Net Income 2019: $13,9732019Revenue 2020: $157,033Expenses 2020: $145,878Net Income 2020: $11,1552020Revenue 2021: $164,276Expenses 2021: $219,442Net Income 2021: -$55,1662021Revenue 2022: $150,180Expenses 2022: $169,096Net Income 2022: -$18,9162022Revenue 2023: $165,057Expenses 2023: $174,164Net Income 2023: -$9,1072023Revenue 2025: $144,857Expenses 2025: $184,491Net Income 2025: -$39,6342025

Highlighted filing

2015

Revenue$148,950
Expenses$147,090
Net Income$1,860
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$148,950
Mission and Program Overview

Mission

Own and maintain facilities for union member meetings, member training and administrative activities conducted by two related non-profit organizations

Own and operate building for training and meeting facilities to benefit related organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,359,882$1,293,963▼ $65,919
Cash and Non-Interest-Bearing Accounts$112,721$180,495▲ $67,774
Savings and Temporary Cash Investments$10,345$10,350▲ $5
Total Assets$1,482,948$1,484,808▲ $1,860
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,482,948$1,484,808▲ $1,860
Total Net Assets Fund Balance$1,482,948$1,484,808▲ $1,860
Total Liabilities and Net Assets / Fund Balance$1,482,948$1,484,808▲ $1,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$991,547$626,589$1,618,136
Leasehold Improvements$188,630$121,131$309,761
Land$75,000-$75,000
Equipment$38,786$22,734$61,520
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kirchhevel JasonPresidentPT$6,470$6,470
Brown DouglasRecording SecretaryPT$4,738$4,738
Victor TerryVice PresidentPT$3,431$3,431
Beckstead StanleyMemberPT$2,934$2,934
Ptacek MarkMemberPT$1,080$1,080

Board Members and Trustees

NameTitle
Waugh Ii JamesFinancial Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$145,305
Investment Income
$5
Other Revenue
$3,640
Change in Net Assets
$1,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$148,949
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$148,949
Total Revenue per Form 990
$148,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,090
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
Depreciation Depletion---$66,982
Insurance---$7,039
Fees for Services Accounting---$3,735
Office Expenses---$80
Other Expenses---$50
Total Functional Expenses$0$0$0$147,090

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$147,090
Total Expenses per Audited Statements$147,090
Total Expenses per Form 990$147,090
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“A related organization (union local 3) is comprised of individual members who elect officers and trustees of the union from which an executive committee is organized and manages this corporation. The union general membership has general oversight of the trustees and executive committee, including post-filing approval of the return filed by the executive committee”

Form 990, Part VI, Section B, Line 11

“The business manager is provided a copy of the completed form 990 tax return to review, sign and file, who then subsequently presents to executive committee for oversight”

Form 990, Part VI, Section B, Line 12

“Organization is subject to u s department of labor regulations which includes consideration of conflicts of interest. Otherwise, the organization's policy is not written”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements, tax returns, department of labor filings and governing documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers Local No 3
EIN
47-0824109
Phone
4023303383
Address
3333 SOUTH 24TH STREET, OMAHA, NE 68108-1852

Signing Officer

Name
James Waugh Ii
Title
Business Manager
Phone
4023303383
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Waugh Ii
Formed
1999
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
O'DONNELL FICENEC WILLS & FERDIG LLP
Address
4815 SOUTH 107TH AVENUE, OMAHA, NE 68127-1904
Preparer
Lawrence a Wolfe
Phone
4025923800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The executive committee for the building corporation assumes responsiblity for the oversight of the audit. This is consistent with prior years.”

Raw XML AppendixShowing 400 of 424 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/BooksInCareOfDetail/PersonNm0JAMES WAUGH II
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IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCIAL SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A RELATED ORGANIZATION (UNION LOCAL 3) IS COMPRISED OF INDIVIDUAL MEMBERS WHO ELECT OFFICERS AND TRUSTEES OF THE UNION FROM WHICH AN EXECUTIVE COMMITTEE IS ORGANIZED AND MANAGES THIS CORPORATION. THE UNION GENERAL MEMBERSHIP HAS GENERAL OVERSIGHT OF THE TRUSTEES AND EXECUTIVE COMMITTEE, INCLUDING POST-FILING APPROVAL OF THE RETURN FILED BY THE EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BUSINESS MANAGER IS PROVIDED A COPY OF THE COMPLETED FORM 990 TAX RETURN TO REVIEW, SIGN AND FILE, WHO THEN SUBSEQUENTLY PRESENTS TO EXECUTIVE COMMITTEE FOR OVERSIGHT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION IS SUBJECT TO U S DEPARTMENT OF LABOR REGULATIONS WHICH INCLUDES CONSIDERATION OF CONFLICTS OF INTEREST. OTHERWISE, THE ORGANIZATION'S POLICY IS NOT WRITTEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, TAX RETURNS, DEPARTMENT OF LABOR FILINGS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE FOR THE BUILDING CORPORATION ASSUMES RESPONSIBLITY FOR THE OVERSIGHT OF THE AUDIT. THIS IS CONSISTENT WITH PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OMAHA SHEET METAL WORKERS TRAINING AND EDUCATION FUND (TRUST)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SHEET METAL WORKERS LOCAL 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SHEET METAL INDUSTRY ADVANCEMENT FUND (TRUST)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3OMAHA-COUNCIL BLUFFS SHEET METAL WORKERS VACATION & SICK FUND (TRUST)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4SHEET METAL WORKERS LOCAL NO 3 401(K) PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237433922
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1470199096
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2841623338
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3470626635
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4470795205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4401(K)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE TRAINING & EDUCATION TO MEMBERS IN THE TRADE OF SHEET METAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOCAL CHAPTER OF INTERNATIONAL LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROMOTION OF SHEET METAL INDUSTRY THROUGHOUT THE LOCAL UNION'S AREA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3ADMINISTER VACATION & SICK BENEFITS FUND FOR UNION MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4ADMINISTER ELECTIVE & REQUIRED 401(K) CONTRIBUTIONS FOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0TRADE SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03333 SOUTH 24TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13333 SOUTH 24TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt23333 SOUTH 24TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt33333 SOUTH 24TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt43333 SOUTH 24TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OMAHA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1OMAHA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2OMAHA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3OMAHA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4OMAHA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd168108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd268108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd368108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd468108
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt028800
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt170860
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt210450
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt313300
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE CONTRACT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1LEASE CONTRACT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2LEASE CONTRACT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3LEASE CONTRACT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SHEET METAL WORKERS LOCAL 3
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SHEET METAL WORKERS TRAINING & EDUCATION FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SHEET METAL WORKERS LOCAL 3
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3SHEET METAL WORKERS TRAINING & EDUCATION FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01482948
IRS990/TotalAssetsEOYAmt01484808
IRS990/TotalAssetsGrp/BOYAmt01482948
IRS990/TotalAssetsGrp/EOYAmt01484808
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01482948
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01484808
IRS990/TotalOtherCompensationAmt052338
IRS990/TotalProgramServiceRevenueAmt0145305
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148950
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01482948
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01484808
IRS990/TotReportableCompRltdOrgAmt0124976
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01482948
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01484808
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03333 SOUTH 24TH STREET
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd0681081852
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WAUGH II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04023303383

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,484,808
Liabilities
$0
Net assets
$1,484,808
Revenue
$148,950
Expenses
$147,090
Net income
$1,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.14$0.18$0.04
2023Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$0.17$0.17$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.15$0.17$0.02
2021Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$0.16$0.22$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.16$0.15$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.15$0.14$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.14$0.14$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.14$0.16$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.14$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.15$0.15$0.00
2014Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$0.14$0.13$0.01
2013Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$0.14$0.11$0.03
2012Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.14$0.11$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)5 • $1M-$5M nonprofits