Civic Intelligence

Lake Cunningham Development Trust

990 • Fiscal year 2019 • EIN 82-5231670

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

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

7.64x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.45x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

100th percentile

1619%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

299%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$234,882

Up $221,216 (+1619%) from 2018

Net Assets

Down

-$1,559,714

Down $1,019,881 (-189%) from 2018

Liabilities

Up

$1,794,596

Up $1,241,097 (+224%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin11th percentile

Revenue

Up

$4,029,511

Up $3,019,510 (+299%) from 2018

Expenses

Up

$5,049,392

Up $3,499,558 (+226%) from 2018

Net Income

Down

-$1,019,881

Down $480,048 (-89%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2019

Assets$234,882
Liabilities$1,794,596
Net Assets-$1,559,714
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

2019

Revenue$4,029,511
Expenses$5,049,392
Net Income-$1,019,881
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$7,040,110
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$234,882▲ $221,216
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-539,833$-1,559,714▼ $1,019,881
Total Assets$13,666$234,882▲ $221,216
Liabilities
Accounts Payable and Accrued Expenses$553,499$1,794,596▲ $1,241,097
Total Liabilities$553,499$1,794,596▲ $1,241,097
Net Assets / Fund Balance
Total Net Assets Fund Balance$-539,833$-1,559,714▼ $1,019,881
Total Liabilities and Net Assets / Fund Balance$13,666$234,882▲ $221,216
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,055,599
Program Service Revenue
$0
Investment Income
$-26,088
Other Revenue
$0
All Other Contributions
$4,055,599
Change in Net Assets
$-1,019,881

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$3,010,599Stock Price
Total Noncash Contributions1$3,010,599-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,049,392
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
Advertising-$30,696-$30,696
Fees for Services Legal-$5,420-$5,420
Other Expenses$5,010,983$2,093-$2,093
Fees for Service Investment Mgmnt Fees-$200-$200
Total Functional Expenses$5,010,983$38,409$0$5,049,392
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$1,833,114
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 35% controlled entity
No
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
2020-07-15
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
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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FINALIZING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS AND DIRECTORS SIGN ACKNOWLEDGEMENT OF THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,882
Liabilities
$1,794,596
Net assets
-$1,559,714
Revenue
$4,029,511
Expenses
$5,049,392
Net income
-$1,019,881
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