Decatur Development Co Inc in Decatur, Nebraska (NE)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Organizations performing similar types of work
| Decatur Development Co Inc | |
| Employer Identification Number (EIN) | 043628553 |
| Name of Organization | Decatur Development Co Inc |
| In Care of Name | Dennis Klatt |
| Address | 1122 S 2nd Ave, Decatur, NE 68020-2083 |
| Subsection | Charitable Organization |
| Ruling Date | 03/2003 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $233,680 |
| Amount of Income | $14,719 |
| Form 990 Revenue Amount | $22,955 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Housing Development, Construction, Management |
Non-representatives - add comments:
Amount of income in 2013: $14,719 (it was $22,422 in 2012)
| Decatur Development Co Inc: | $14,719 |
| Other organizations performing similar types of work: | $141,278 |
Assets in 2013: $233,680 (it was $231,178 in 2012)
| Decatur Development Co Inc: | $233,680 |
| Other organizations performing similar types of work: | $740,093 |
Expenses in 2012: $12,560
| This organization: | $12,560 |
| Other organizations performing similar types of work: | $124,074 |
Income to expenses ratio in 2012: 1.2
| Decatur Development Co Inc: | 1.2 |
| Other organizations performing similar types of work: | 0.7 |
Grants share in income in 2012: 0.0%
| Decatur Development Co Inc: | 0.0% |
| Other organizations performing similar types of work: | 3.7% |
Revenue for 2012
Expenses for 2012
Assets for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $22,422 | $0 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $17 | |||
| Dividends and interest from securities | $22,405 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $12,560 | $0 | $0 | $0 |
| Compensation of officers, directors, trustees, etc. | $3 | |||
| Total operating and administrative expenses | $12,560 | $0 | $0 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $9,862 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $231,178 | $231,380 |
| Cash - non-interest-bearing | $16,678 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $214,500 | |
| Total liabilities | $215,699 | |
| Mortgages and other notes payable | $214,233 | |
| Other | $1,466 | |
| Total liabilities and net assets/fund balances | $15,479 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $0 |
| Net value of noncharitable-use assets | $0 |
| Minimum investment return | $0 |
| Distributable Amount (for 2012) | |
| Distributable amount | $0 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $0 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
| Fraternal Order Of Eagles, Auxiliary 3990 in York, NE |
| International Order Of The Kings Daughters And Sons in Sidney, NE |
Cedars Youth Services Inc in Lincoln, NE
  |
| Women United Ministries in Bellevue, NE |
| American Rose Society, Lincoln Rose Society in Lincoln, NE |
|
Center For Holistic Development in Omaha, NE
|
| North Platte Opportunity Center For Handicapped Adults And Children in North Platte, NE |
Society For Preservation & Encourmt Of Barbershop Quartet Singing Amer, Valley Harmonizers in Ord, NE
 |
|
Lincoln Animal Ambassadors in Lincoln, NE
|
| Fellowship Christian Center, C-O Edward R Rollerson in Omaha, NE |
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Vf Affordable Housing Inc | 448 Depot St Ne, Christiansbrg, VA 24073-2050 | VA | 2000-11 | $716,864 |
| 2 | Vine Street Manor Housing Corp | 2300 Flora, Kansas City, MO 64108 | MO | 2004-03 | $366,819 |
| 3 | Mosaic Housing Corp Xv Council Bluffs | 4980 S 118th St, Omaha, NE 68137-2200 | NE | 2007-10 | $64,621 |
| 4 | Immanuel Trinity Affordable Inc | 5858 Wenninghoff Rd Ste 2, Omaha, NE 68134-1911 | NE | 2005-12 | $2,191,543 |
| 5 | Gesu Housing Inc | 5008 1/2 B Dodge Street, Omaha, NE 68132-2980 | NE | 2002-05 | $1,391,004 |
| 6 | Nehi Inc | PO BOX 226, Allen, NE 68710-0226 | NE | 2005-11 | $1,343,028 |
| 7 | Bella Group A Private Foundation Inc | 5614 S 118th Plz, Omaha, NE 68137-3505 | NE | 2014-10 | $1,258,157 |
| 8 | Three Rivers Housing Development Corporation | 448 S 13th St Ste 200 Suite 200, Tekamah, NE 68061-1353 | NE | 1996-10 | $798,280 |
| 9 | Holdrege Development Corp | 1422 12th Ave, Holdrege, NE 68949 | NE | 1995-12 | $566,798 |
| 10 | New Creations Inc | 2401 Lake St, Omaha, NE 68111-3872 | NE | 1997-07 | $404,297 |
| 11 | Central Nebraska Economic Development Inc | PO BOX 201, Chambers, NE 68725-0201 | NE | 2007-11 | $311,067 |
| 12 | Schuyler Community Development Inc | 301 E 11th St, Schuyler, NE 68661-1903 | NE | 2013-11 | $119,703 |
| 13 | Uncle Sams Inc | 9200 Andermatt Dr Ste A, Lincoln, NE 68526-9639 | NE | 1997-04 | $45,416 |
| 14 | Albion Development Co Inc | Po Box 107, Albion, NE 68620 | NE | 2003-10 | $0 |
| 15 | Mound Builders And Better Living | PO BOX 426, Valentine, NE 69201-0426 | NE | 2013-02 | $0 |
| 16 | Native Council On Economic And Community Development Corporation | PO BOX 393, Walthill, NE 68067-0393 | NE | 1993-09 | $0 |
| 17 | Nebraska Village Of Promise Inc | 8712 W Dodge Rd Room/Suite 200, Omaha, NE 68114 | NE | 2007-05 | $0 |
| 18 | Newcastle Development Group Inc | P O Box 282, Newcastle, NE 68757 | NE | 1999-06 | $0 |
| 19 | Wakefield Development Corp | Po Box 171, Wakefield, NE 68784 | NE | 2002-01 | $0 |
| 20 | Winnebago Development | PO BOX 671, Winnebago, NE 68071-0671 | NE | 2006-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 5,080 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Decatur Development Co Inc »
Non-representatives - add comments about Decatur Development Co Inc»