Civic Intelligence

Lake Cunningham Development Trust

990 • Fiscal year 2021 • EIN 82-5231670

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 14, 2022

Organization ProfileN/A
8305 Rainwood RoadOmaha, NE 68122

(402) 934-5656

Siviq Scores

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

Liabilities / Assets

74th percentile

0.38x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.17x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

96th percentile

138%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-24%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,688,458

Up $2,139,038 (+138%) from 2020

Net Assets

Up

$2,277,937

Up $3,719,657 (+258%) from 2020

Liabilities

Down

$1,410,521

Down $1,580,619 (-53%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin84th percentile

Revenue

Down

$8,194,435

Down $2,583,165 (-24%) from 2020

Expenses

Down

$4,474,778

Down $6,184,828 (-58%) from 2020

Net Income

Up

$3,719,657

Up $3,601,663 (+3052%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2021

Assets$3,688,458
Liabilities$1,410,521
Net Assets$2,277,937
Open 2021 Filing

Operations Trend

Revenue Growth10th 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

2021

Revenue$8,194,435
Expenses$4,474,778
Net Income$3,719,657
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 14, 2022
Return Version
2021v4.2
Gross Receipts
$8,194,599
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
Pledges and Grants Receivable$600,000$2,258,000▲ $1,658,000
Cash and Non-Interest-Bearing Accounts$949,420$1,188,023▲ $238,603
Land, Buildings, and Equipment, Net$0$234,765▲ $234,765
Total Assets$1,549,420$3,688,458▲ $2,139,038
Other Assets Total$0$7,670▲ $7,670
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,361,948$1,302,308▼ $59,640
Accounts Payable and Accrued Expenses$1,629,192$108,213▼ $1,520,979
Total Liabilities$2,991,140$1,410,521▼ $1,580,619
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$2,738,094-
Net Assets Without Donor Restrictions$-1,441,720$-460,157▲ $981,563
Total Net Assets Fund Balance$-1,441,720$2,277,937▲ $3,719,657
Total Liabilities and Net Assets / Fund Balance$1,549,420$3,688,458▲ $2,139,038

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$155,311$11,359$166,670
Other Land Buildings$79,454$8,827$88,281
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Mickey AndersonChair
Calvin SissonBoard Member
Lisa RoskensBoard Member
Patrick AlstonBoard Member
Eric TirtilliSecretary
Heidi AvalonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,077,288
Program Service Revenue
$114,099
Investment Income
$0
Other Revenue
$3,048
All Other Contributions
$8,077,288
Change in Net Assets
$3,719,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,041,195
Salaries, Compensation, and Employee Benefits$433,583
Total Fundraising Expense$116,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,989$224,521$74,491$357,001
Occupancy$59,065$18,181-$77,246
Interest$72,193--$72,193
Other Employee Benefits$8,108$31,393$10,415$49,916
All Other Expenses$14,925$29,821-$44,746
Insurance$31,526$10,347-$41,873
Office Expenses$9,127$24,120-$33,247
Fees for Services Accounting$2,461$29,855-$32,316
Payroll Taxes$4,331$16,771$5,564$26,666
Depreciation Depletion$17,216$2,970-$20,186
Other Expenses$7,851$7,589$25,598$15,440
Fees for Services Legal$981$11,904-$12,885
Advertising$9,496--$9,496
Total Functional Expenses$3,851,560$507,150$116,068$4,474,778
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,212
Fundraising Direct Expenses$164
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 B, Line 11B

“A draft of the form 990 was provided to all board members for review and approval prior to filing 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 compensation is 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
8305 RAINWOOD ROAD, OMAHA, NE 68122

Signing Officer

Name
Mickey Anderson
Title
President
Phone
4029345656
Signed
2022-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mickey Anderson
Formed
2018
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
250

Preparer

Firm
Bland & Associates
Address
450 REGENCY PARKWAY, OMAHA, NE 68114
Preparer
Nicole Snow
Phone
4023978822
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has received exemption from income taxes under section 501(c)(3) of the internal revenue code and is not classified as a private foundation. As such, no provision for income taxes is reflected in the financial statements. The organization files form 990, return of organization exempt from income tax, in the u.s. Federal and state jurisdictions. As of december 31, 2021, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Tax years subsequent to 2018 remain subject to examination by major tax jurisdictions. The organization has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits.”

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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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079454
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08827
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED EXEMPTION FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. AS SUCH, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IN THE U.S. FEDERAL AND STATE JURISDICTIONS. AS OF DECEMBER 31, 2021, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS SUBSEQUENT TO 2018 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS AND DIRECTORS SIGN ACKNOWLEDGEMENT OF THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION IS BASED ON MARKET SALARIES FOR COMPARABLE JOBS & RESPONSIBILITIES AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt03688458
IRS990/TotalAssetsGrp/BOYAmt01549420
IRS990/TotalAssetsGrp/EOYAmt03688458
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08077288
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0116068
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0507150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03851560
IRS990/TotalFunctionalExpensesGrp/TotalAmt04474778
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IRS990/TotalLiabilitiesEOYAmt01410521
IRS990/TotalLiabilitiesGrp/BOYAmt02991140
IRS990/TotalLiabilitiesGrp/EOYAmt01410521
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1441720
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02277937
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114099
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08194435
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03688458
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068122
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICKEY ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04029345656
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE CUNNINGHAM DEVELOPMENT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0825231670
ReturnHeader/Filer/PhoneNum04029345656
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470698853
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLAND & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 REGENCY PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068114
ReturnHeader/PreparerPersonGrp/PhoneNum04023978822
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE SNOW
ReturnHeader/ReturnTs02022-10-14T13:59:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICKEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,688,458
Liabilities
$1,410,521
Net assets
$2,277,937
Revenue
$8,194,435
Expenses
$4,474,778
Net income
$3,719,657
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