Offutt Advisory Council EIN 47-0761510 Form 990 (PDF) Claim this org

Offutt Advisory Council

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Boosts morale and rewards personnel at Offutt Air Force Base. For fiscal year 2025 it reported $444K in revenue, $478K in expenses, and $163K in net assets.Pt I

Founded
2011
Type
Public charity (501(c)(3)) · Public & Societal Benefit
Location
Offutt Afb, NE
Website
offuttadvisorycouncil.org
Filings
4 on file (2022–2025)
Revenue
$444KFY2025
Expenses
$478K
Net assets
$163K
People
15
Filings
4
Updates
0
More identity details & actions ⌄
EIN  47-0761510 Public charity (501(c)(3)) Offutt Afb, NE Founded 2011
Form 990 (PDF)
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Size
$100K–1M
What they do
Boosts morale and rewards personnel at Offutt Air Force Base.
Leadership
Tim Burke · President
Money in and out
$444K revenue, $478K expenses
Bottom line
99% program efficiency
Where the money goes · FY2025
Total revenue
$444K
Pt VIII · Ln 12
Total expenses
$478K
Pt IX · Ln 25
Net assets
$163K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$34K
Where spending went · Part IX cols B–D
Program services $0.99 Management & general $0.01
Program efficiency
99%
of spending reaches programs+0.1% vs prior filing year
Operating runway
4.1mo
months of highly liquid reserves at operating expense rate▼ -39% vs prior filing year
Surplus margin
-8%
revenue over expenses, this year▼ -150% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$444K
FY2025▲ +7%
Expenses
$478K
FY2025▲ +36%
Total assets
$163K
FY2025▼ -17%
Total liabilities
$0
FY2025
Total revenue
$444K
Pt VIII · Ln 12
Total expenses
$478K
Pt IX · Ln 25
Net assets
$163K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$34K
Total assetsPt X · Ln 16$163K
Program-expense ratioPt IX · col B99%
Voting members of governing bodyPt I · Ln 315
Independent voting membersPt I · Ln 415

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item COffutt Advisory Council
EINHdr · item D47-0761510
Principal addressHdr · item COffutt Afb, NE
WebsiteHdr · item Joffuttadvisorycouncil.org
Year of formationHdr · item L2011
State of legal domicileHdr · item MNE
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFPublic & Societal Benefit (W30)
Ruling yearIRS BMFMar 2012

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a15
Independent voting membersPt VI · Ln 1b15
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Membership
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

3 program services account for $273K of program spending, described in the organization's own filed words · FY2025.
01

Operation Giving Thanks

Holiday seasonal activities

$182Kprogram expense
02

Base Picnic for all personnel

$60Kprogram expense
03

Wild Blue Yonder

Morale boosting activities

$31Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants100%$444K
Investment income$110
Total revenueLn 12$444K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.99 Management & general $0.01
Program services99%$473K
Management & general1%$5K
Total functional expensesLn 25$478K

Balance Sheet

Part X · end of year
CashLn 1$163K
Total assetsLn 16$163K
Total liabilitiesLn 26$0
Total net assetsLn 32$163K
Months of cash on handcomputed4.1

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $163K · Operating expenses/yr $478K
4.1 months
Where the money goes
Program services
Program services $473K · Total expenses $478K
99%
Management & General
Management & general $5K · Total expenses $478K
1%
Fundraising
Fundraising $0 · Total expenses $478K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $394K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $444K · Total revenue $444K
100%
Government reliance
Government grants $0 · Total revenue $444K
0%
Earned-income share
Program service revenue $0 · Total revenue $444K
0%
Investment reliance
Investment income $110 · Total revenue $444K
+0.02%
Program self-sufficiency
Program service revenue $0 · Total expenses $478K
0%
Growth & trend
Revenue growth (YoY)
This year $444K · Prior year $415K
+7%
Revenue CAGR
FY2021 $83K · FY2025 $444K
+52%
Net-asset trend (YoY)
End of year $163K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $444K · Expenses $478K
-8%
Liabilities-to-Assets
Total liabilities — · Total assets $163K
Net-asset ratio
Net assets $163K · Total assets $163K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $163K
0%
People & payroll
Highest Reported Total Compensation
Individual Tim Burke · Reported title President · Highest reported compensation $0 · Total expenses $478K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $478K
0%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 99%
Overhead ratio 1%
Revenue growth 7%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 6 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025$415K revenue · ⤓ 990 PDF
FY2024$324K revenue · ⤓ 990 PDF
FY2023$237K revenue · ⤓ 990 PDF
FY2022$83K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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