Civic Intelligence

Dairy Herd Improvement Association Heart of America

990 • Fiscal year 2020 • EIN 48-0770424

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization ProfileWWW.HOADHIA.COM

View Organization Page

4535 Normal Blvd Suite 275Lincoln, NE 68506

(402) 489-1060

Siviq Scores

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

Liabilities / Assets

89th percentile

0.25x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.08x

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

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

25th percentile

-0.2%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$68,728

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Asset Growth

89th percentile

27%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-2.2%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$624,216

Up $133,202 (+27%) from 2019

Net Assets

Down

$465,235

Down $3,903 (-0.8%) from 2019

Liabilities

Up

$158,981

Up $137,105 (+627%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin25th percentile

Revenue

Down

$1,906,398

Down $43,259 (-2.2%) from 2019

Expenses

Down

$1,910,399

Down $30,061 (-1.5%) from 2019

Net Income

Down

-$4,001

Down $13,198 (-144%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$800K$600K$400K$200K$0Assets 2011: $571,406Liabilities 2011: $39,494Net Assets 2011: $531,9122011Assets 2012: $532,368Liabilities 2012: $29,436Net Assets 2012: $502,9322012Assets 2013: $608,717Liabilities 2013: $19,050Net Assets 2013: $589,6672013Assets 2014: $771,896Liabilities 2014: $206,520Net Assets 2014: $565,3762014Assets 2015: $731,759Liabilities 2015: $137,943Net Assets 2015: $593,8162015Assets 2016: $589,997Liabilities 2016: $103,347Net Assets 2016: $486,6502016Assets 2017: $548,560Liabilities 2017: $68,699Net Assets 2017: $479,8612017Assets 2018: $492,523Liabilities 2018: $36,341Net Assets 2018: $456,1822018Assets 2019: $491,014Liabilities 2019: $21,876Net Assets 2019: $469,1382019Assets 2020: $624,216Liabilities 2020: $158,981Net Assets 2020: $465,2352020Assets 2021: $513,057Liabilities 2021: $23,358Net Assets 2021: $489,6992021Assets 2022: $429,242Liabilities 2022: $25,754Net Assets 2022: $403,4882022Assets 2023: $399,260Liabilities 2023: $22,202Net Assets 2023: $377,0582023Assets 2024: $273,948Liabilities 2024: $35,775Net Assets 2024: $238,1732024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2020

Assets$624,216
Liabilities$158,981
Net Assets$465,235
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,433,784Expenses 2011: $2,440,215Net Income 2011: -$6,4312011Revenue 2012: $2,447,163Expenses 2012: $2,476,143Net Income 2012: -$28,9802012Revenue 2013: $2,492,113Expenses 2013: $2,442,555Net Income 2013: $49,5582013Revenue 2014: $2,555,863Expenses 2014: $2,576,693Net Income 2014: -$20,8302014Revenue 2015: $2,548,164Expenses 2015: $2,512,601Net Income 2015: $35,5632015Revenue 2016: $2,080,062Expenses 2016: $2,187,016Net Income 2016: -$106,9542016Revenue 2017: $2,179,226Expenses 2017: $2,186,109Net Income 2017: -$6,8832017Revenue 2018: $2,077,006Expenses 2018: $2,094,944Net Income 2018: -$17,9382018Revenue 2019: $1,949,657Expenses 2019: $1,940,460Net Income 2019: $9,1972019Revenue 2020: $1,906,398Expenses 2020: $1,910,399Net Income 2020: -$4,0012020Revenue 2021: $1,869,404Expenses 2021: $1,841,852Net Income 2021: $27,5522021Revenue 2022: $1,623,845Expenses 2022: $1,691,326Net Income 2022: -$67,4812022Revenue 2023: $1,901,570Expenses 2023: $1,929,200Net Income 2023: -$27,6302023Revenue 2024: $1,619,915Expenses 2024: $1,770,663Net Income 2024: -$150,7482024Revenue 2025: $271,321Expenses 2025: $360,214Net Income 2025: -$88,8932025

Highlighted filing

2020

Revenue$1,906,398
Expenses$1,910,399
Net Income-$4,001
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$1,918,446
Mission and Program Overview

Mission

Dairy herd testing and record keeping

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$232,639$239,075▲ $6,436
Savings and Temporary Cash Investments-$191,719-
Accounts Receivable$87,444$53,056▼ $34,388
Cash and Non-Interest-Bearing Accounts$69,260$51,807▼ $17,453
Inventories for Sale or Use$27,911$24,890▼ $3,021
Prepaid Expenses and Deferred Charges$17,800$9,840▼ $7,960
Land, Buildings, and Equipment, Net$2,131--
Total Assets$491,014$624,216▲ $133,202
Other Assets Total$53,829$53,829→ $0
Liabilities
Accounts Payable and Accrued Expenses$21,876$158,981▲ $137,105
Total Liabilities$21,876$158,981▲ $137,105
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$469,138$465,235▼ $3,903
Total Net Assets Fund Balance$469,138$465,235▼ $3,903
Total Liabilities and Net Assets / Fund Balance$491,014$624,216▲ $133,202

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$57,243$57,243
Other Assets Org$3,829--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis DrudikGeneral ManaFT$57,867$10,861$68,728

Board Members and Trustees

NameTitle
Jon QualPresident
Ben SteffenDirector
Dave CrookDirector
Kevin SouzaDirector
Windy HollandDirector
Todd PaulySecretary/tr
Dave LaneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,875,414
Investment Income
$9,107
Other Revenue
$21,877
Change in Net Assets
$-4,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,906,398
Total Revenue per Audited Statements
$1,906,398
Total Revenue per Form 990
$1,906,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$978,170
Other Expenses$932,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,433$771,870-$776,303
Fees for Services Other$425,297$21,525-$446,822
Office Expenses$73,448$21,458-$94,906
Other Employee Benefits-$80,480-$80,480
Current Officers, Directors, Trustees, and Key Employees-$68,728-$68,728
Payroll Taxes-$52,659-$52,659
Fees for Services Accounting-$20,551-$20,551
Occupancy$5,438$13,662-$19,100
Insurance-$16,626-$16,626
Other Expenses$21,256$6,800-$6,800
Conferences and Meetings-$5,498-$5,498
Travel$2,720--$2,720
All Other Expenses$1,387$349-$1,736
Interest-$812-$812
Depreciation Depletion-$775-$775
Total Functional Expenses$552,826$1,357,573$0$1,910,399

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,910,399
Total Expenses per Audited Statements$1,910,399
Total Expenses per Form 990$1,910,399
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 7A

“Each year one third of the directors shall be elected, in their respective districts, by the general membership of the district.”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by general manager, copy given to board, treasurer must sign before filing.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors review and approve compensation of the general manager position annually.”

Form 990, Page 6, Part VI, Line 19

“Copies of governing documents and financial statements are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Dairy Herd Improvement Association
EIN
48-0770424
Phone
4024891060
Address
4535 NORMAL BLVD SUITE 275, LINCOLN, NE 68506

Signing Officer

Name
Dennis Drudik
Title
General Manager
Phone
4024891060
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Drudik
Formed
1970
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
8
Employees
58

Preparer

Firm
Grafton & Associates Pc
Address
5935 S 56TH ST SUITE A, LINCOLN, NE 68516
Preparer
Joseph J Meduna
Phone
4024863600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services 314,430 0 0 outside lab services 110,867 0 0 director fees 0 1,800 0 field services 0 19,725 0 total 425,297 21,525 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association is exempt from federal income taxation under code section 501(c)(5) of the internal revenue code. The association may be liable for certain taxes if it engages in activities unrelated to its exempt purpose. The association rents debt-financed personal property which is considered unrelated business income. However, management anticipates no unrelated business income tax after the deduction of relevant expenses; therefore, no provision has been recorded. Management believes the association has not taken any uncertain tax positions; therefore, no provision has been reflected in the financial statements. The tax years which still may be subject to an internal revenue service audit are for fiscal years ending december 31, 2019, 2018 and 2017.”

Raw XML Appendix389 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/PrepaidExpensesDefrdChargesGrp/BOYAmt017800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09840
IRS990/PrincipalOfficerNm0DENNIS DRUDIK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0115210
IRS990/ProgramServiceRevenueGrp/BusinessCd1115210
IRS990/ProgramServiceRevenueGrp/BusinessCd2115210
IRS990/ProgramServiceRevenueGrp/BusinessCd3115210
IRS990/ProgramServiceRevenueGrp/BusinessCd4115210
IRS990/ProgramServiceRevenueGrp/Desc0FIELD TECH FEES
IRS990/ProgramServiceRevenueGrp/Desc1LAB FEES AND TESTS
IRS990/ProgramServiceRevenueGrp/Desc2DATABASE FEES
IRS990/ProgramServiceRevenueGrp/Desc3AFFILIATE FEES & DUES
IRS990/ProgramServiceRevenueGrp/Desc4POSTAGE AND SHIPPING CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0801798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1426672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2249798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3226549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4100487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0801798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1426672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2249798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3226549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4100487
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt09208
IRS990/PYOtherExpensesAmt0988342
IRS990/PYOtherRevenueAmt022621
IRS990/PYProgramServiceRevenueAmt01917828
IRS990/PYRevenuesLessExpensesAmt09197
IRS990/PYSalariesCompEmpBnftPaidAmt0952118
IRS990/PYTotalExpensesAmt01940460
IRS990/PYTotalRevenueAmt01949657
IRS990/ReconcilationRevenueExpnssAmt0-4001
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01875414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191719
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057243
IRS990ScheduleD/ExpensesSubtotalAmt01910399
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13829
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CD, LONG TERM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PATRONAGE CAPITAL CREDITS
IRS990ScheduleD/RevenueSubtotalAmt01906398
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXATION UNDER CODE SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION MAY BE LIABLE FOR CERTAIN TAXES IF IT ENGAGES IN ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE. THE ASSOCIATION RENTS DEBT-FINANCED PERSONAL PROPERTY WHICH IS CONSIDERED UNRELATED BUSINESS INCOME. HOWEVER, MANAGEMENT ANTICIPATES NO UNRELATED BUSINESS INCOME TAX AFTER THE DEDUCTION OF RELEVANT EXPENSES; THEREFORE, NO PROVISION HAS BEEN RECORDED. MANAGEMENT BELIEVES THE ASSOCIATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS; THEREFORE, NO PROVISION HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS. THE TAX YEARS WHICH STILL MAY BE SUBJECT TO AN INTERNAL REVENUE SERVICE AUDIT ARE FOR FISCAL YEARS ENDING DECEMBER 31, 2019, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueOtherAssetsAmt053829
IRS990ScheduleD/TotalExpensesPerForm990Amt01910399
IRS990ScheduleD/TotalRevenuePerForm990Amt01906398
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01906398
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01910399
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH YEAR ONE THIRD OF THE DIRECTORS SHALL BE ELECTED, IN THEIR RESPECTIVE DISTRICTS, BY THE GENERAL MEMBERSHIP OF THE DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY GENERAL MANAGER, COPY GIVEN TO BOARD, TREASURER MUST SIGN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION OF THE GENERAL MANAGER POSITION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES 314,430 0 0 OUTSIDE LAB SERVICES 110,867 0 0 DIRECTOR FEES 0 1,800 0 FIELD SERVICES 0 19,725 0 TOTAL 425,297 21,525 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0491014
IRS990/TotalAssetsEOYAmt0624216
IRS990/TotalAssetsGrp/BOYAmt0491014
IRS990/TotalAssetsGrp/EOYAmt0624216
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01357573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0552826
IRS990/TotalFunctionalExpensesGrp/TotalAmt01910399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021876
IRS990/TotalLiabilitiesEOYAmt0158981
IRS990/TotalLiabilitiesGrp/BOYAmt021876
IRS990/TotalLiabilitiesGrp/EOYAmt0158981
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0469138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0465235
IRS990/TotalOtherCompensationAmt010861
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt070110
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt070110
IRS990/TotalProgramServiceExpensesAmt0552826
IRS990/TotalProgramServiceRevenueAmt01875414
IRS990/TotalReportableCompFromOrgAmt057867
IRS990/TotalRevenueGrp/ExclusionAmt07463
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01898935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01906398
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0491014
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0624216
IRS990/TravelGrp/ProgramServicesAmt02720
IRS990/TravelGrp/TotalAmt02720
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04535 NORMAL BLVD SUITE 275
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068506
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.HOADHIA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS DRUDIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024891060
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAIRY HERD IMPROVEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DAIR
ReturnHeader/Filer/EIN0480770424
ReturnHeader/Filer/PhoneNum04024891060
ReturnHeader/Filer/USAddress/AddressLine1Txt04535 NORMAL BLVD SUITE 275
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823725220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAFTON & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05935 S 56TH ST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068516
ReturnHeader/PreparerPersonGrp/PhoneNum04024863600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J MEDUNA
ReturnHeader/ReturnTs02021-05-14T15:32:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DRUDIK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$624,216
Liabilities
$158,981
Net assets
$465,235
Revenue
$1,906,398
Expenses
$1,910,399
Net income
-$4,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.27$0.36$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.24$1.62$1.77$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$1.90$1.93$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$1.62$1.69$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$1.87$1.84$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.16$0.47$1.91$1.91$0.00
2019Summary only. Only limited summary data is available for this year.$0.49$0.02$0.47$1.95$1.94$0.01
2018Summary only. Only limited summary data is available for this year.$0.49$0.04$0.46$2.08$2.09$0.02
2017Summary only. Only limited summary data is available for this year.$0.55$0.07$0.48$2.18$2.19$0.01
2016Summary only. Only limited summary data is available for this year.$0.59$0.10$0.49$2.08$2.19$0.11
2015Summary only. Only limited summary data is available for this year.$0.73$0.14$0.59$2.55$2.51$0.04
2014Summary only. Only limited summary data is available for this year.$0.77$0.21$0.57$2.56$2.58$0.02
2013Summary only. Only limited summary data is available for this year.$0.61$0.02$0.59$2.49$2.44$0.05
2012Summary only. Only limited summary data is available for this year.$0.53$0.03$0.50$2.45$2.48$0.03
2011Summary only. Only limited summary data is available for this year.$0.57$0.04$0.53$2.43$2.44$0.01