Civic Intelligence

Alliance for the Future of Agriculture in Nebraska

990 • Fiscal year 2016 • EIN 20-3540766

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

PO Box 84606Lincoln, NE 68501-4606

(402) 421-4200

Siviq Scores

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

Liabilities / Assets

68th percentile

0.06x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.04x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-23%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$231,981

Down $70,913 (-23%) from 2015

Net Assets

Down

$218,759

Down $43,470 (-17%) from 2015

Liabilities

Down

$13,222

Down $27,443 (-67%) from 2015

Revenue

Down

$361,869

Down $64,403 (-15%) from 2015

Expenses

Up

$410,838

Up $18,155 (+4.6%) from 2015

Net Income

Down

-$48,969

Down $82,558 (-246%) from 2015

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

2016

Assets$231,981
Liabilities$13,222
Net Assets$218,759

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

2016

Revenue$361,869
Expenses$410,838
Net Income-$48,969
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$361,869
Mission and Program Overview

Mission

Advance and promote agriculture

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$241,287$125,244▼ $116,043
Accounts Receivable$38,055$54,520▲ $16,465
Land, Buildings, and Equipment, Net$2,420$30,942▲ $28,522
Savings and Temporary Cash Investments$21,132$21,275▲ $143
Total Assets$302,894$231,981▼ $70,913
Liabilities
Accounts Payable and Accrued Expenses$40,665$13,222▼ $27,443
Total Liabilities$40,665$13,222▼ $27,443
Net Assets / Fund Balance
Unrestricted Net Assets$252,229$213,759▼ $38,470
Temporarily Rstr Net Assets$10,000$5,000▼ $5,000
Total Net Assets Fund Balance$262,229$218,759▼ $43,470
Total Liabilities and Net Assets / Fund Balance$302,894$231,981▼ $70,913

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,942$16,661$47,603
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lori LuebbePresident
Al JuhnkeBoard Member
Ann Marie BosshamerBoard Member
Greg IbachBoard Member
Kathi SchildtBoard Member
Pete McclymontBoard Member
Rod JohnsonBoard Member
Victor BohuslavskyBoard Member
Rob RobertsonSecretary
Kelly BrunkhorstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$361,377
Investment Income
$492
Other Revenue
$0
Change in Net Assets
$-48,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,116
Salaries, Compensation, and Employee Benefits$148,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$119,652
Fees for Services Other---$41,572
Depreciation Depletion---$22,320
Travel---$15,356
Conferences and Meetings---$15,352
Office Expenses---$14,280
Other Employee Benefits---$11,650
Advertising---$11,096
Payroll Taxes---$9,427
Pension Plan Contributions---$7,993
Insurance---$4,674
Fees for Services Accounting---$1,110
Interest---$371
Other Expenses---$201
All Other Expenses---$161
Fees for Services Legal---$75
Total Functional Expenses$0$0$0$410,838
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

Filer Name
Alliance for the Future of
EIN
20-3540766
Phone
4024214200
Address
PO BOX 84606, LINCOLN, NE 68501-4606

Signing Officer

Name
Kevin Burch
Title
CFO
Phone
4024214200
Signed
2017-05-30

Organization Details

Principal Officer
Lori Luebbe
Formed
2005
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
45

Preparer

Firm
Strain Slattery Barkley & Cocpas Pc
Address
7130 SOUTH 29TH STREET SUITE F, LINCOLN, NE 68516
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 41,572 0 0

Form 990, Part XI, Line 9

Book / tax depreciation difference 5,499

Raw XML Appendix324 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/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/AddressLine1Txt0PO BOX 84606
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068501
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN BURCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04024214200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLIANCE FOR THE FUTURE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AGRICULTURE IN NEBRASKA
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0203540766
ReturnHeader/Filer/PhoneNum04024214200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 84606
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0685014606
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B45D3C85AEF6BA582955FC65CE8F91510086C89
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08BA5FDF94D16E006B1780417C1C9C87F673305B8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470731426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRAIN SLATTERY BARKLEY & COCPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07130 SOUTH 29TH STREET SUITE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068516
ReturnHeader/PreparerPersonGrp/PhoneNum04024207300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD A BATES
ReturnHeader/ReturnTs02017-06-14T09:26:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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