Civic Intelligence

Millard Business Association Inc

990EZ • Fiscal year 2013 • EIN 20-0083632

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 17, 2014

Organization ProfileWWW.MILLARDBUSINESSASSOCIATION.ORG
PO Box 39116668139

(402) 707-2827

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

27th percentile

-9.3%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

28%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$32,543

Down $3,335 (-9.3%) from 2012

Net Assets

Down

$32,322

Down $3,335 (-9.4%) from 2012

Liabilities

Flat

$221

Flat from 2012

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin34th percentile

Revenue

Up

$73,593

Up $16,031 (+28%) from 2012

Expenses

Up

$75,863

Up $26,786 (+55%) from 2012

Net Income

Down

-$2,270

Down $10,755 (-127%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$80K$60K$40K$20K$0Assets 2010: $26,833Liabilities 2010: $221Net Assets 2010: $26,6122010Assets 2011: $29,202Liabilities 2011: $221Net Assets 2011: $28,9812011Assets 2012: $35,878Liabilities 2012: $221Net Assets 2012: $35,6572012Assets 2013: $32,543Liabilities 2013: $221Net Assets 2013: $32,3222013Assets 2014: $34,999Net Assets 2014: $34,9992014Assets 2015: $33,989Net Assets 2015: $33,9892015Assets 2016: $22,018Net Assets 2016: $22,0182016Assets 2017: $46,344Net Assets 2017: $46,3442017Assets 2018: $52,521Liabilities 2018: $314Net Assets 2018: $52,2072018Assets 2019: $67,357Liabilities 2019: $362Net Assets 2019: $66,9952019Assets 2020: $54,176Liabilities 2020: $70Net Assets 2020: $54,1062020Assets 2021: $43,588Liabilities 2021: $1,116Net Assets 2021: $42,4722021Assets 2022: $20,580Liabilities 2022: $872Net Assets 2022: $19,7082022Assets 2023: $40,177Liabilities 2023: $0Net Assets 2023: $40,1772023Assets 2024: $48,420Liabilities 2024: $0Net Assets 2024: $48,4202024

Highlighted filing

2013

Assets$32,543
Liabilities$221
Net Assets$32,322
Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

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

$100K$50K$0-$50KRevenue 2010: $53,426Expenses 2010: $65,474Net Income 2010: -$12,0482010Revenue 2011: $47,135Expenses 2011: $44,766Net Income 2011: $2,3692011Revenue 2012: $57,562Expenses 2012: $49,077Net Income 2012: $8,4852012Revenue 2013: $73,593Expenses 2013: $75,863Net Income 2013: -$2,2702013Revenue 2014: $77,381Expenses 2014: $74,759Net Income 2014: $2,6222014Revenue 2015: $62,626Expenses 2015: $63,317Net Income 2015: -$6912015Revenue 2016: $46,121Expenses 2016: $58,092Net Income 2016: -$11,9712016Revenue 2017: $79,255Expenses 2017: $54,929Net Income 2017: $24,3262017Revenue 2018: $57,169Expenses 2018: $51,306Net Income 2018: $5,8632018Revenue 2019: $89,526Expenses 2019: $74,713Net Income 2019: $14,8132019Revenue 2020: $31,680Expenses 2020: $44,569Net Income 2020: -$12,8892020Revenue 2021: $63,607Expenses 2021: $75,241Net Income 2021: -$11,6342021Revenue 2022: $63,444Expenses 2022: $86,208Net Income 2022: -$22,7642022Revenue 2023: $75,425Expenses 2023: $54,956Net Income 2023: $20,4692023Revenue 2024: $66,317Expenses 2024: $58,074Net Income 2024: $8,2432024

Highlighted filing

2013

Revenue$73,593
Expenses$75,863
Net Income-$2,270
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 17, 2014
Return Version
2013v3.1
Gross Receipts
$87,143
Mission and Program Overview

Mission

To promote commerce, educate members, and develop benevolent community programs.

Program Services

DescriptionGrantsExpenses
REPRESENT 400+ MEMBERS IN PRESERVING AND ENHANCING MILLARD COMMERCE, PROVIDE BENEVOLENT PROGRAMS, AND PROVIDE NETWORKING AND EDUCATIONAL OPPORTUNITIES.$2,500$75,863
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEO JORGENSENPresidentPT$0--
MICHELE HELANEYVice-PresidePT$0--
ANGIE FIEDLERTreasurerPT$0--
JOANNE CARLBERGSecretaryPT$0--
CHRIS MARSHALLPresident ElPT$0--
JENNIFER ENSZPast PresidePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,280$17,280$13,550$3,730
Total Events$17,280$17,280$13,550$3,730
Filing and Contact Details

Filer

EIN
20-0083632
Phone
4027072827

Signing Officer

Name
Keo Jorgensen
Title
President
Phone
4027072827
Signed
2014-07-17
Discuss with paid preparer
Yes

Preparer

Preparer
Michael Seelhoff
Phone
4023978822
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 11,925 6,503 3,038 contract labor 10,100 bank charges 86 internet & website 1,869 miscellaneous taxes 318 networking events 6,936 referral groups 16,323 credit card fees 1,208 dues 1,055 plaques & signs 3,148 board expenses 2,151 memberships 15 miscellaneous 3,024 publications 5,407 refunds 257 total 73,363”

Form 990-ez, Part I, Line 20

“Prior period adjustment -1,065”

Form 990-ez, Part II, Line 24

“Miscellaneous 569 309 total 569 309”

Form 990-ez, Part II, Line 26

“Sales taxes payable 221 221”

Form 990-ez, Part III

“To promote commerce, educate members, and develop benevolent community programs.”

Raw XML Appendix136 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0KEO JORGENSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm1MICHELE HELANEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2ANGIE FIEDLER
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOANNE CARLBERG
CompensationExplanation/CompensationExplanationGrp/PersonNm4CHRIS MARSHALL
CompensationExplanation/CompensationExplanationGrp/PersonNm5JENNIFER ENSZ
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10MILLARD BUSINESS ASSOCIATON
IRS990EZ/BooksInCareOfDetail/PhoneNum04025739753
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 391166
IRS990EZ/BooksInCareOfDetail/USAddress/City0OMAHA
IRS990EZ/BooksInCareOfDetail/USAddress/State0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode068139
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035309
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032234
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2270
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt032543
IRS990EZ/FundraisingGrossIncomeAmt017280
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02500
IRS990EZ/GrossReceiptsAmt087143
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt033895
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035657
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032322
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035657
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEO JORGENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELE HELANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGIE FIEDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOANNE CARLBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER ENSZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0569
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0309
IRS990EZ/OtherChangesInNetAssetsAmt0-1065
IRS990EZ/OtherExpensesTotalAmt073363
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE COMMERCE, EDUCATE MEMBERS, AND DEVELOP BENEVOLENT COMMUNITY PROGRAMS.
IRS990EZ/ProgramServiceRevenueAmt035968
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENT 400+ MEMBERS IN PRESERVING AND ENHANCING MILLARD COMMERCE, PROVIDE BENEVOLENT PROGRAMS, AND PROVIDE NETWORKING AND EDUCATIONAL OPPORTUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075863
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt013550
IRS990EZ/SpecialEventsNetIncomeLossAmt03730
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0221
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0221
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075863
IRS990EZ/TotalProgramServiceExpensesAmt075863
IRS990EZ/TotalRevenueAmt073593
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MILLARDBUSINESSASSOCIATION.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017280
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MBA GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03730
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013550
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 11,925 6,503 3,038 CONTRACT LABOR 10,100 BANK CHARGES 86 INTERNET & WEBSITE 1,869 MISCELLANEOUS TAXES 318 NETWORKING EVENTS 6,936 REFERRAL GROUPS 16,323 CREDIT CARD FEES 1,208 DUES 1,055 PLAQUES & SIGNS 3,148 BOARD EXPENSES 2,151 MEMBERSHIPS 15 MISCELLANEOUS 3,024 PUBLICATIONS 5,407 REFUNDS 257 TOTAL 73,363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT -1,065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS 569 309 TOTAL 569 309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAXES PAYABLE 221 221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROMOTE COMMERCE, EDUCATE MEMBERS, AND DEVELOP BENEVOLENT COMMUNITY PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEO JORGENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04027072827
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10MILLARD BUSINESS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0200083632
ReturnHeader/Filer/PhoneNum04027072827
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 391166
ReturnHeader/Filer/USAddress/City0OMAHA
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068139
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470698853
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BLAND & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10450 REGENCY PKWY STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode068114
ReturnHeader/PreparerPersonGrp/PhoneNum04023978822
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SEELHOFF
ReturnHeader/ReturnTs02014-08-04T08:44:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,543
Liabilities
$221
Net assets
$32,322
Revenue
$73,593
Expenses
$75,863
Net income
-$2,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.4$0.00$48.4$66.3$58.1$8.24
2023Detailed filing. Detailed filing data is available for this year.$40.2$0.00$40.2$75.4$55.0$20.5
2022Detailed filing. Detailed filing data is available for this year.$20.6$0.87$19.7$63.4$86.2$22.8
2021Detailed filing. Detailed filing data is available for this year.$43.6$1.12$42.5$63.6$75.2$11.6
2020Detailed filing. Detailed filing data is available for this year.$54.2$0.07$54.1$31.7$44.6$12.9
2019Detailed filing. Detailed filing data is available for this year.$67.4$0.36$67.0$89.5$74.7$14.8
2018Detailed filing. Detailed filing data is available for this year.$52.5$0.31$52.2$57.2$51.3$5.86
2017Detailed filing. Detailed filing data is available for this year.$46.3$46.3$79.3$54.9$24.3
2016Detailed filing. Detailed filing data is available for this year.$22.0$22.0$46.1$58.1$12.0
2015Detailed filing. Detailed filing data is available for this year.$34.0$34.0$62.6$63.3$0.69
2014Detailed filing. Detailed filing data is available for this year.$35.0$35.0$77.4$74.8$2.62
2013Detailed filing. Detailed filing data is available for this year.$32.5$0.22$32.3$73.6$75.9$2.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$0.22$35.7$57.6$49.1$8.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$0.22$29.0$47.1$44.8$2.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$0.22$26.6$53.4$65.5$12.0