Civic Intelligence

Dairy Herd Improvement Association Heart of America

990 • Fiscal year 2023 • EIN 48-0770424

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 25, 2024

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

71st percentile

0.06x

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

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Net Margin

28th percentile

-1.5%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$72,924

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Asset Growth

11th percentile

-7.0%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

17%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$399,260

Down $29,982 (-7.0%) from 2022

Net Assets

Down

$377,058

Down $26,430 (-6.6%) from 2022

Liabilities

Down

$22,202

Down $3,552 (-14%) from 2022

Revenue

Up

$1,901,570

Up $277,725 (+17%) from 2022

Expenses

Up

$1,929,200

Up $237,874 (+14%) from 2022

Net Income

Up

-$27,630

Up $39,851 (+59%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$399,260
Liabilities$22,202
Net Assets$377,058

Operations Trend

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

2023

Revenue$1,901,570
Expenses$1,929,200
Net Income-$27,630
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 25, 2024
Return Version
2023v5.0
Gross Receipts
$1,926,794
Mission and Program Overview

Mission

Dairy herd testing and record keeping

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$229,366$271,736▲ $42,370
Accounts Receivable$43,817$57,373▲ $13,556
Inventories for Sale or Use$33,194$26,091▼ $7,103
Savings and Temporary Cash Investments$65,198$20,156▼ $45,042
Cash and Non-Interest-Bearing Accounts$43,781$10,133▼ $33,648
Prepaid Expenses and Deferred Charges$7,691$8,607▲ $916
Total Assets$429,242$399,260▼ $29,982
Other Assets Total$6,195$5,164▼ $1,031
Liabilities
Accounts Payable and Accrued Expenses$23,083$20,526▼ $2,557
Other Liabilities$2,671$1,676▼ $995
Total Liabilities$25,754$22,202▼ $3,552
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$403,488$377,058▼ $26,430
Total Net Assets Fund Balance$403,488$377,058▼ $26,430
Total Liabilities and Net Assets / Fund Balance$429,242$399,260▼ $29,982

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$48,618$48,618
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis DrudikGeneral ManaFT$60,029$12,895$72,924

Board Members and Trustees

NameTitle
Jon QualPresident
Ben YoderDirector
Dave CrookDirector
Eric VillebroDirector
Greg OdeDirector
Windy HollandDirector
Dave LaneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,872,254
Investment Income
$11,600
Other Revenue
$17,716
Change in Net Assets
$-27,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,901,570
Revenue Not Reported on Form 990
$26,424
Total Revenue per Audited Statements
$1,927,994
Total Revenue per Form 990
$1,901,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$991,317
Salaries, Compensation, and Employee Benefits$937,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,367$741,407-$746,774
Fees for Services Other$487,923$32,267-$520,190
Office Expenses$77,750$13,524-$91,274
Current Officers, Directors, Trustees, and Key Employees-$72,924-$72,924
Other Employee Benefits-$68,836-$68,836
Payroll Taxes-$49,349-$49,349
Fees for Services Accounting-$24,385-$24,385
Conferences and Meetings-$22,832-$22,832
Occupancy$6,636$12,590-$19,226
Insurance-$15,148-$15,148
Other Expenses$18,574$7,800-$7,800
Travel$5,897--$5,897
All Other Expenses$1,704$3,515-$5,219
Total Functional Expenses$638,605$1,290,595$0$1,929,200

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,954,424
Expenses per Audited Statements$1,929,200
Total Expenses per Form 990$1,929,200
Expenses Not Reported on Form 990$25,224
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$1,676
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
2024-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Drudik
Formed
1970
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
49
Volunteers
7

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 329,269 0 0 outside lab services 158,654 0 0 director fees 0 4,575 0 field services 0 27,692 0 total 487,923 32,267 0

Form 990, Part XI, Line 9

Reclassification of cost of goods sold 25,224 reclassification of cost of goods sold -25,224

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. Management believes the association has not engaged in any unrelated business activities and 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, 2022, 2021, and 2020.

Schedule D, Page 4, Part XI, Line 2D

Reclassification of cost of goods sold 25,224

Schedule D, Page 4, Part XII, Line 2D

Reclassification of cost of goods sold 25,224

Raw XML Appendix393 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/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/RelatedOrExemptFuncIncomeAmt0745684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1489864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2222083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3214216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4123189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0745684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1489864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2222083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3214216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4123189
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt07260
IRS990/PYOtherExpensesAmt0823836
IRS990/PYOtherRevenueAmt017808
IRS990/PYProgramServiceRevenueAmt01598777
IRS990/PYRevenuesLessExpensesAmt0-67481
IRS990/PYSalariesCompEmpBnftPaidAmt0867490
IRS990/PYTotalExpensesAmt01691326
IRS990/PYTotalRevenueAmt01623845
IRS990/ReconcilationRevenueExpnssAmt0-27630
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01872254
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020156
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048618
IRS990ScheduleD/ExpensesNotReportedAmt025224
IRS990ScheduleD/ExpensesSubtotalAmt01929200
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01200
IRS990ScheduleD/OtherExpensesIncludedAmt025224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt025224
IRS990ScheduleD/RevenueNotReportedAmt026424
IRS990ScheduleD/RevenueSubtotalAmt01901570
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. MANAGEMENT BELIEVES THE ASSOCIATION HAS NOT ENGAGED IN ANY UNRELATED BUSINESS ACTIVITIES AND 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, 2022, 2021, AND 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASSIFICATION OF COST OF GOODS SOLD 25,224
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASSIFICATION OF COST OF GOODS SOLD 25,224
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt01929200
IRS990ScheduleD/TotalLiabilityAmt01676
IRS990ScheduleD/TotalRevenuePerForm990Amt01901570
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01927994
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01954424
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 329,269 0 0 OUTSIDE LAB SERVICES 158,654 0 0 DIRECTOR FEES 0 4,575 0 FIELD SERVICES 0 27,692 0 TOTAL 487,923 32,267 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECLASSIFICATION OF COST OF GOODS SOLD 25,224 RECLASSIFICATION OF COST OF GOODS SOLD -25,224
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0429242
IRS990/TotalAssetsEOYAmt0399260
IRS990/TotalAssetsGrp/BOYAmt0429242
IRS990/TotalAssetsGrp/EOYAmt0399260
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01290595
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0638605
IRS990/TotalFunctionalExpensesGrp/TotalAmt01929200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025754
IRS990/TotalLiabilitiesEOYAmt022202
IRS990/TotalLiabilitiesGrp/BOYAmt025754
IRS990/TotalLiabilitiesGrp/EOYAmt022202
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0403488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0377058
IRS990/TotalOtherCompensationAmt012895
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt077218
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt077218
IRS990/TotalProgramServiceExpensesAmt0638605
IRS990/TotalProgramServiceRevenueAmt01872254
IRS990/TotalReportableCompFromOrgAmt060029
IRS990/TotalRevenueGrp/ExclusionAmt011600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01889970
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01901570
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0429242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0399260
IRS990/TravelGrp/ProgramServicesAmt05897
IRS990/TravelGrp/TotalAmt05897
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04535 NORMAL BLVD SUITE 275
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068506
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HOADHIA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS DRUDIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024891060
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-25
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J MEDUNA
ReturnHeader/ReturnTs02024-05-01T08:51:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DRUDIK
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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