Civic Intelligence

Lake Cunningham Development Trust

990 • Fiscal year 2018 • EIN 82-5231670

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
17950 Burt StreetOmaha, NE 68118

(402) 934-5656

Siviq Scores

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

Liabilities / Assets

100th percentile

40.50x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.55x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

6th percentile

-53%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

$13,666

No earlier filing loaded for comparison.

Net Assets

-$539,833

No earlier filing loaded for comparison.

Liabilities

$553,499

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin6th percentile

Revenue

$1,010,001

No earlier filing loaded for comparison.

Expenses

$1,549,834

No earlier filing loaded for comparison.

Net Income

-$539,833

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2018: $13,666Liabilities 2018: $553,499Net Assets 2018: -$539,8332018Assets 2019: $234,882Liabilities 2019: $1,794,596Net Assets 2019: -$1,559,7142019Assets 2020: $1,549,420Liabilities 2020: $2,991,140Net Assets 2020: -$1,441,7202020Assets 2021: $3,688,458Liabilities 2021: $1,410,521Net Assets 2021: $2,277,9372021Assets 2022: $2,540,775Liabilities 2022: $72,250Net Assets 2022: $2,468,5252022Assets 2023: $5,665,476Liabilities 2023: $110,016Net Assets 2023: $5,555,4602023Assets 2024: $5,063,277Liabilities 2024: $87,147Net Assets 2024: $4,976,1302024

Highlighted filing

2018

Assets$13,666
Liabilities$553,499
Net Assets-$539,833
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2018: $1,010,001Expenses 2018: $1,549,834Net Income 2018: -$539,8332018Revenue 2019: $4,029,511Expenses 2019: $5,049,392Net Income 2019: -$1,019,8812019Revenue 2020: $10,777,600Expenses 2020: $10,659,606Net Income 2020: $117,9942020Revenue 2021: $8,194,435Expenses 2021: $4,474,778Net Income 2021: $3,719,6572021Revenue 2022: $2,290,984Expenses 2022: $2,100,396Net Income 2022: $190,5882022Revenue 2023: $893,044Expenses 2023: $1,662,472Net Income 2023: -$769,4282023Revenue 2024: $1,049,943Expenses 2024: $1,629,273Net Income 2024: -$579,3302024

Highlighted filing

2018

Revenue$1,010,001
Expenses$1,549,834
Net Income-$539,833
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,010,001
Mission and Program Overview

Mission

The lake cunningham development trust was organized to raise capital to develop and enhance the recreational infrastructure at glenn cunningham lake, a city park in omaha, nebraska, to make the lake and surrounding grounds more attractive and accessible to the community.

To raise capital to develop and enhance the recreational infrastructure at glenn cunningham lake

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$13,666-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-539,833▼ $539,833
Total Assets$0$13,666▲ $13,666
Liabilities
Accounts Payable and Accrued Expenses-$553,499-
Total Liabilities$0$553,499▲ $553,499
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-539,833▼ $539,833
Total Liabilities and Net Assets / Fund Balance$0$13,666▲ $13,666
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Smickey AndersonPresident
Richard BellDirector
John GottschalkSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,010,000
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$1,010,000
Change in Net Assets
$-539,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,549,834
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
Fees for Services Legal-$20,430-$20,430
Advertising-$11,100-$11,100
Other Expenses$1,518,279$25-$25
Total Functional Expenses$1,518,279$31,555$0$1,549,834
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Richard BellSee BelowENGINEERING SERVICES RELATED TO SCHEMATIC DESIGN AND DELINEATION RELATED TO DEVELOPMENT PROJECT.RICHARD BELL IS THE FORMER CEO AND IS CURRENTLY A MEMBER OF THE BOARD OF DIRECTORS OF HDR, INC., A DELAWARE CORPORATION BASED IN OMAHA, NEBRASKA SPECIALIZING IN ENGINEERING, ARCHITECTURE, ENVIRONMENTAL AND CONSTUCTION SERVICS ("HDR"). IN CONNECTION WITH THE DEVELOPMENT OF THE LAKE PROPERTY, THE ORGANIZATION HAS ENGAGED THE SERVICES OF HDR.No$1,103,808
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

“Richard bell is the former ceo and is currently a member of the board of directors of hdr, inc., a delaware corporation based in omaha, nebraska specializing in engineering, architecture, environmental and constuction servics ("hdr"). In connection with the development of the lake property, the organization has engaged the services of hdr.”

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 was provided to all board members for review and approval prior to finalizing the form 990.”

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

“All officers and directors sign acknowledgement of the conflict of interest policy on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The organization currently does not have any employees and the directors are not paid any compensation. If the organization hires employees, the compensation will be based on market salaries for comparable jobs & responsibilities and approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lake Cunningham Development Trust
EIN
82-5231670
Phone
4029345656
Address
17950 BURT STREET, OMAHA, NE 68118

Signing Officer

Name
S Mickey Anderson
Title
President
Phone
4028001230
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
S Mickey Anderson
Formed
2018
Legal Domicile
Ne
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
Steven P Kenney
Phone
4024968800
Raw XML Appendix287 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/MissionDesc0THE LAKE CUNNINGHAM DEVELOPMENT TRUST WAS ORGANIZED TO RAISE CAPITAL TO DEVELOP AND ENHANCE THE RECREATIONAL INFRASTRUCTURE AT GLENN CUNNINGHAM LAKE, A CITY PARK IN OMAHA, NEBRASKA, TO MAKE THE LAKE AND SURROUNDING GROUNDS MORE ATTRACTIVE AND ACCESSIBLE TO THE COMMUNITY.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ENGINEERING SERVICES RELATED TO SCHEMATIC DESIGN AND DELINEATION RELATED TO DEVELOPMENT PROJECT.RICHARD BELL IS THE FORMER CEO AND IS CURRENTLY A MEMBER OF THE BOARD OF DIRECTORS OF HDR, INC., A DELAWARE CORPORATION BASED IN OMAHA, NEBRASKA SPECIALIZING IN ENGINEERING, ARCHITECTURE, ENVIRONMENTAL AND CONSTUCTION SERVICS ("HDR"). IN CONNECTION WITH THE DEVELOPMENT OF THE LAKE PROPERTY, THE ORGANIZATION HAS ENGAGED THE SERVICES OF HDR.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD BELL IS THE FORMER CEO AND IS CURRENTLY A MEMBER OF THE BOARD OF DIRECTORS OF HDR, INC., A DELAWARE CORPORATION BASED IN OMAHA, NEBRASKA SPECIALIZING IN ENGINEERING, ARCHITECTURE, ENVIRONMENTAL AND CONSTUCTION SERVICS ("HDR"). IN CONNECTION WITH THE DEVELOPMENT OF THE LAKE PROPERTY, THE ORGANIZATION HAS ENGAGED THE SERVICES OF HDR.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681545336
ReturnHeader/PreparerPersonGrp/PhoneNum04024968800
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN P KENNEY
ReturnHeader/ReturnTs02019-11-14T12:11:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-02-09
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,666
Liabilities
$553,499
Net assets
-$539,833
Revenue
$1,010,001
Expenses
$1,549,834
Net income
-$539,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.06$0.09$4.98$1.05$1.63$0.58
2023Detailed filing. Detailed filing data is available for this year.$5.67$0.11$5.56$0.89$1.66$0.77
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.07$2.47$2.29$2.10$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.69$1.41$2.28$8.19$4.47$3.72
2020Detailed filing. Detailed filing data is available for this year.$1.55$2.99$1.44$10.8$10.7$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.23$1.79$1.56$4.03$5.05$1.02
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.55$0.54$1.01$1.55$0.54