Civic Intelligence

Alliance for the Future of Agriculture in Nebraska

990 • Fiscal year 2013 • EIN 20-3540766

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 07, 2014

PO Box 8460668501-4606

(402) 421-4200

Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

30th percentile

-5.1%

Higher net margin than 30% 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

16th percentile

-20%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

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

Assets

Down

$348,547

Down $88,396 (-20%) from 2012

Net Assets

Down

$239,493

Down $22,657 (-8.6%) from 2012

Liabilities

Down

$109,054

Down $65,739 (-38%) from 2012

Revenue

Down

$445,164

Down $56,948 (-11%) from 2012

Expenses

Down

$467,740

Down $53,995 (-10%) from 2012

Net Income

Down

-$22,576

Down $2,953 (-15%) from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $504,675Liabilities 2011: $222,902Net Assets 2011: $281,7732011Assets 2012: $436,943Liabilities 2012: $174,793Net Assets 2012: $262,1502012Assets 2013: $348,547Liabilities 2013: $109,054Net Assets 2013: $239,4932013Assets 2014: $240,399Liabilities 2014: $11,968Net Assets 2014: $228,4312014Assets 2015: $302,894Liabilities 2015: $40,665Net Assets 2015: $262,2292015Assets 2016: $231,981Liabilities 2016: $13,222Net Assets 2016: $218,7592016Assets 2017: $548,089Liabilities 2017: $14,528Net Assets 2017: $533,5612017Assets 2018: $607,544Liabilities 2018: $12,823Net Assets 2018: $594,7212018Assets 2019: $610,219Liabilities 2019: $57,482Net Assets 2019: $552,7372019Assets 2020: $475,983Liabilities 2020: $8,381Net Assets 2020: $467,6022020Assets 2021: $409,910Liabilities 2021: $8,245Net Assets 2021: $401,6652021Assets 2022: $331,402Liabilities 2022: $23,498Net Assets 2022: $307,9042022Assets 2023: $298,852Liabilities 2023: $67,624Net Assets 2023: $231,2282023Assets 2024: $363,838Liabilities 2024: $153,753Net Assets 2024: $210,0852024

Highlighted filing

2013

Assets$348,547
Liabilities$109,054
Net Assets$239,493

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $636,5262011Revenue 2012: $502,112Expenses 2012: $521,735Net Income 2012: -$19,6232012Revenue 2013: $445,164Expenses 2013: $467,740Net Income 2013: -$22,5762013Revenue 2014: $405,763Expenses 2014: $417,446Net Income 2014: -$11,6832014Revenue 2015: $426,272Expenses 2015: $392,683Net Income 2015: $33,5892015Revenue 2016: $361,869Expenses 2016: $410,838Net Income 2016: -$48,9692016Revenue 2017: $582,562Expenses 2017: $267,026Net Income 2017: $315,5362017Revenue 2018: $375,336Expenses 2018: $311,048Net Income 2018: $64,2882018Revenue 2019: $328,951Expenses 2019: $368,224Net Income 2019: -$39,2732019Revenue 2020: $274,467Expenses 2020: $359,602Net Income 2020: -$85,1352020Revenue 2021: $361,535Expenses 2021: $427,472Net Income 2021: -$65,9372021Revenue 2022: $386,033Expenses 2022: $479,794Net Income 2022: -$93,7612022Revenue 2023: $402,563Expenses 2023: $479,239Net Income 2023: -$76,6762023Revenue 2024: $485,312Expenses 2024: $506,455Net Income 2024: -$21,1432024

Highlighted filing

2013

Revenue$445,164
Expenses$467,740
Net Income-$22,576
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 7, 2014
Return Version
2013v3.1
Gross Receipts
$445,164
Mission and Program Overview

Mission

Advance and promote agriculture

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$258,992$303,414▲ $44,422
Savings and Temporary Cash Investments$20,848$20,922▲ $74
Accounts Receivable$157,103$19,505▼ $137,598
Land, Buildings, and Equipment, Net-$4,561-
Prepaid Expenses and Deferred Charges-$145-
Total Assets$436,943$348,547▼ $88,396
Liabilities
Accounts Payable and Accrued Expenses$174,793$109,054▼ $65,739
Total Liabilities$174,793$109,054▼ $65,739
Net Assets / Fund Balance
Unrestricted Net Assets$252,150$210,986▼ $41,164
Temporarily Rstr Net Assets$10,000$28,507▲ $18,507
Total Net Assets Fund Balance$262,150$239,493▼ $22,657
Total Liabilities and Net Assets / Fund Balance$436,943$348,547▼ $88,396

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,561$1,241$5,802
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lori LuebbePresident
Ann Marie BosshamerBoard Member
Bobbie Kriz-wickhamBoard Member
Don HutchensBoard Member
Larry SitzmanBoard Member
Pete McclymontBoard Member
Rod JohnsonBoard Member
Susan JoyBoard Member
Victor BohuslavskyBoard Member
Rob RobertsonSecretary
Scott MerrittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$444,458
Investment Income
$706
Other Revenue
$0
Change in Net Assets
$-22,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,155
Salaries, Compensation, and Employee Benefits$100,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$249,000
Other Salaries and Wages---$74,151
Fees for Services Other---$65,172
Office Expenses---$17,540
Other Employee Benefits---$14,960
Conferences and Meetings---$11,374
Payroll Taxes---$5,924
Travel---$5,809
Pension Plan Contributions---$5,550
Insurance---$3,450
Fees for Services Legal---$2,995
Depreciation Depletion---$1,160
Other Expenses---$177
Total Functional Expenses$0$0$0$467,740
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The board of directors reviews the 990 before it is filed.

Form 990, Page 6, Part VI, Line 19

Form 990 is available to the public upon request.

Filing and Contact Details

Filer

EIN
20-3540766
Phone
4024214200

Signing Officer

Name
Kathy Stephenson
Title
Chief Financial Officer
Phone
4024214200
Signed
2014-03-07

Organization Details

Principal Officer
Lori Luebbe
Formed
2005
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
75

Preparer

Preparer
Edward a Bates
Phone
4024207300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Foster agriculture growth through outreach, promotion and education

Form 990, Part IX, Line 11G

Contract labor 65,172 0 0

Form 990, Part XI, Line 9

Book depreciation/tax difference 81

Raw XML Appendix323 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOSTER AGRICULTURE GROWTH THROUGH OUTREACH, PROMOTION AND EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/USAddress/State0NE
IRS990/USAddress/ZIPCode0685014606
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY STEPHENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024214200
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALLIANCE FOR THE FUTURE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine20AGRICULTURE IN NEBRASKA
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0203540766
ReturnHeader/Filer/PhoneNum04024214200
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 84606
ReturnHeader/Filer/USAddress/City0LINCOLN
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode0685014606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STRAIN SLATTERY BARKLEY & COCPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107130 SOUTH 29TH STREET SUITE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode068516
ReturnHeader/PreparerPersonGrp/PhoneNum04024207300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD A BATES
ReturnHeader/ReturnTs02014-03-18T09:08:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.64$1.54$2.10$4.85$5.06$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.68$2.31$4.03$4.79$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.23$3.08$3.86$4.80$0.94
2021Detailed filing. Detailed filing data is available for this year.$4.10$0.08$4.02$3.62$4.27$0.66
2020Detailed filing. Detailed filing data is available for this year.$4.76$0.08$4.68$2.74$3.60$0.85
2019Detailed filing. Detailed filing data is available for this year.$6.10$0.57$5.53$3.29$3.68$0.39
2018Detailed filing. Detailed filing data is available for this year.$6.08$0.13$5.95$3.75$3.11$0.64
2017Detailed filing. Detailed filing data is available for this year.$5.48$0.15$5.34$5.83$2.67$3.16
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.13$2.19$3.62$4.11$0.49
2015Detailed filing. Detailed filing data is available for this year.$3.03$0.41$2.62$4.26$3.93$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.12$2.28$4.06$4.17$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.49$1.09$2.39$4.45$4.68$0.23
2012Summary only. Only limited summary data is available for this year.$4.37$1.75$2.62$5.02$5.22$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$2.23$2.82$6.37