Civic Intelligence

National Environmental Balancing

990 • Fiscal year 2018 • EIN 23-7180848

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization ProfileWWW.NEBB.ORG

View Organization Page

8575 Grovemont CircleGaithersurg, MD 20877

(301) 591-0484

Siviq Scores

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

Liabilities / Assets

86th percentile

0.55x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.86x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

0.8%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$153,077

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

46th percentile

1.2%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.2%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,688,525

Up $43,172 (+1.2%) from 2017

Net Assets

Down

$1,644,095

Down $10,007 (-0.6%) from 2017

Liabilities

Up

$2,044,430

Up $53,179 (+2.7%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin37th percentile

Revenue

Up

$2,379,527

Up $74,430 (+3.2%) from 2017

Expenses

Down

$2,361,074

Down $17,277 (-0.7%) from 2017

Net Income

Up

$18,453

Up $91,707 (+125%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,873,179Liabilities 2011: $132,053Net Assets 2011: $1,741,1262011Assets 2012: $2,312,822Liabilities 2012: $927,025Net Assets 2012: $1,385,7972012Assets 2013: $2,599,875Liabilities 2013: $674,959Net Assets 2013: $1,924,9162013Assets 2014: $2,802,441Liabilities 2014: $757,697Net Assets 2014: $2,044,7442014Assets 2015: $3,555,662Liabilities 2015: $1,718,379Net Assets 2015: $1,837,2832015Assets 2016: $3,223,095Liabilities 2016: $1,510,719Net Assets 2016: $1,712,3762016Assets 2017: $3,645,353Liabilities 2017: $1,991,251Net Assets 2017: $1,654,1022017Assets 2018: $3,688,525Liabilities 2018: $2,044,430Net Assets 2018: $1,644,0952018Assets 2019: $3,950,207Liabilities 2019: $2,005,295Net Assets 2019: $1,944,9122019Assets 2020: $4,381,858Liabilities 2020: $1,966,496Net Assets 2020: $2,415,3622020Assets 2021: $4,390,738Liabilities 2021: $2,088,725Net Assets 2021: $2,302,0132021Assets 2022: $4,560,362Liabilities 2022: $2,581,817Net Assets 2022: $1,978,5452022Assets 2023: $4,035,546Liabilities 2023: $2,359,795Net Assets 2023: $1,675,7512023Assets 2024: $4,734,443Liabilities 2024: $3,485,178Net Assets 2024: $1,249,2652024

Highlighted filing

2018

Assets$3,688,525
Liabilities$2,044,430
Net Assets$1,644,095
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,444,7392011Expenses 2012: $1,784,7742012Revenue 2013: $2,280,833Expenses 2013: $1,744,309Net Income 2013: $536,5242013Revenue 2014: $2,156,401Expenses 2014: $2,030,509Net Income 2014: $125,8922014Revenue 2015: $2,111,465Expenses 2015: $2,304,913Net Income 2015: -$193,4482015Revenue 2016: $2,176,869Expenses 2016: $2,280,082Net Income 2016: -$103,2132016Revenue 2017: $2,305,097Expenses 2017: $2,378,351Net Income 2017: -$73,2542017Revenue 2018: $2,379,527Expenses 2018: $2,361,074Net Income 2018: $18,4532018Revenue 2019: $2,513,173Expenses 2019: $2,263,807Net Income 2019: $249,3662019Revenue 2020: $2,016,698Expenses 2020: $1,589,428Net Income 2020: $427,2702020Revenue 2021: $2,342,089Expenses 2021: $2,459,177Net Income 2021: -$117,0882021Revenue 2022: $2,654,556Expenses 2022: $2,948,426Net Income 2022: -$293,8702022Revenue 2023: $2,717,589Expenses 2023: $3,069,440Net Income 2023: -$351,8512023Revenue 2024: $2,862,248Expenses 2024: $3,312,164Net Income 2024: -$449,9162024

Highlighted filing

2018

Revenue$2,379,527
Expenses$2,361,074
Net Income$18,453
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$2,451,461
Mission and Program Overview

Mission

To establish and direct international standards, training and certification programs that enable nebb certified firms to optimize building performance worldwide.

Nebb sets standards and certifies firms that help optimize building performance worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,876,026$2,969,465▲ $93,439
Investments in Publicly Traded Securities$407,906$450,377▲ $42,471
Prepaid Expenses and Deferred Charges$122,673$136,347▲ $13,674
Land, Buildings, and Equipment, Net$184,033$106,513▼ $77,520
Inventories for Sale or Use$16,757$12,617▼ $4,140
Cash and Non-Interest-Bearing Accounts$12,023$9,768▼ $2,255
Accounts Receivable$25,935$3,438▼ $22,497
Total Assets$3,645,353$3,688,525▲ $43,172
Liabilities
Deferred Revenue$1,893,848$1,905,092▲ $11,244
Accounts Payable and Accrued Expenses$97,403$139,338▲ $41,935
Total Liabilities$1,991,251$2,044,430▲ $53,179
Net Assets / Fund Balance
Unrestricted Net Assets$1,654,102$1,644,095▼ $10,007
Total Net Assets Fund Balance$1,654,102$1,644,095▼ $10,007
Total Liabilities and Net Assets / Fund Balance$3,645,353$3,688,525▲ $43,172

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$98,649$270,654$369,303
Equipment$7,864$31,441$39,305
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tiffany SuiteExecutive Vice PresidentFT$153,077$153,077
Cynthia HerethDirector of CertificationFT$125,894$125,894

Board Members and Trustees

NameTitle
Donald E HillPast President & Director
Jim WhortonPresident & Director
Jeffrey SchoolsPresident-elect & Director
Amber RymanVice President & Director
Allen KingDirector
Curtis AnthonyDirector
Glenn SeeDirector
Luis ChinchillaDirector
Mike KellyDirector
Patrick LawDirector
Phil EmoryDirector
Rodney HintonDirector
Jon SheppardTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,176,717
Investment Income
$46,926
Other Revenue
$155,884
Change in Net Assets
$18,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,379,527
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-28,460
Total Revenue per Audited Statements
$2,351,067
Total Revenue per Form 990
$2,379,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,639,629
Salaries, Compensation, and Employee Benefits$721,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$845,626
Other Salaries and Wages---$374,855
Information Technology---$167,194
Current Officers, Directors, Trustees, and Key Employees---$153,077
Other Employee Benefits---$129,380
Occupancy---$110,224
Advertising---$94,259
Office Expenses---$93,154
Depreciation Depletion---$89,536
Payroll Taxes---$48,433
Insurance---$48,267
Travel---$44,777
Fees for Services Accounting---$19,250
Pension Plan Contributions---$15,700
Fees for Services Legal---$9,399
Fees for Services Other---$4,539
Other Expenses---$25
Total Functional Expenses$0$0$0$2,361,074

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,361,074
Total Expenses per Audited Statements$2,361,074
Total Expenses per Form 990$2,361,074
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The executive vice president presents the form 990 to the board for review and approval before it is filed.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors reviews and approves compensation for the executive vice president and key employees (if any) after reviewing applicable data.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available on the website www.nebb.org. Financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Environmental Balancing
EIN
23-7180848
Phone
3015910484
Address
8575 GROVEMONT CIRCLE, GAITHERSURG, MD 20877

Signing Officer

Name
James Whorton
Title
President
Phone
3019773698
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Whorton
Formed
1971
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
90

Preparer

Firm
Murphy & Murphy CPA LLC
Address
108 LA GRANGE AVENUE, LA PLATA, MD 20646-9591
Preparer
Gregory R Ferguson CPA
Phone
3016097515
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The executive vice president presents the 990 to the board of directors for review and approval before it is filed.”

Financial Statement Notes

PART X, LINE 2:

“Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's net assets, changes in net assets or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties, for uncertain income tax positions at december 31, 2018 and 2017.”

Raw XML AppendixShowing 400 of 454 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT-ELECT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF CERTIFICATION
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ESTABLISH AND DIRECT INTERNATIONAL STANDARDS, TRAINING AND CERTIFICATION PROGRAMS THAT ENABLE NEBB CERTIFIED FIRMS TO OPTIMIZE BUILDING PERFORMANCE WORLDWIDE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01654102
IRS990/NetAssetsOrFundBalancesEOYAmt01644095
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02126
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02126
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0152793
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0152793
IRS990/NetUnrelatedBusTxblIncmAmt02894
IRS990/NetUnrlzdGainsLossesInvstAmt0-28460
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0110224
IRS990/OfficeExpensesGrp/TotalAmt093154
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129380
IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc1CERTIFICATION STAMPS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/TotalAmt091719
IRS990/OtherExpensesGrp/TotalAmt117772
IRS990/OtherExpensesGrp/TotalAmt23888
IRS990/OtherExpensesGrp/TotalAmt325
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03091
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03091
IRS990/OtherRevenueTotalAmt03091
IRS990/OtherSalariesAndWagesGrp/TotalAmt0374855
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt048433
IRS990/PensionPlanContributionsGrp/TotalAmt015700
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0122673
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0136347
IRS990/PrincipalOfficerNm0JAMES WHORTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS & TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01478523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1374960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2285464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01478523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1374960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2285464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337770
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt037770
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING, EXAMINATION AND CERTIFICATION OF INDUSTRY PROFESSIONALS - NEBB SPONSORED TRAINING SEMINARS FOR INDUSTRY PROFESSIONALS TO PROMOTE PERFORMANCE IN ACCORDANCE WITH NEBB PROCEDURAL STANDARDS. NEBB ALSO CERTIFIED INDUSTRY TECHNICIANS AND PROJECT MANAGERS WHO SUCCESSFULLY DEMONSTRATED COMPETENCE AGAINST ESTABLISHED CRITERIA.
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT OF NATIONAL PROGRAM FOR ENVIRONMENTAL SYSTEMS - NEBB PROVIDED PUBLIC RELATIONS AND INDUSTRY AFFAIRS SUPPORT TO PROMOTE FAVORABLE BUSINESS OPPORTUNITIES FOR NEBB CERTIFIED FIRMS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020247
IRS990/PYOtherExpensesAmt01551894
IRS990/PYOtherRevenueAmt0152338
IRS990/PYProgramServiceRevenueAmt02132512
IRS990/PYRevenuesLessExpensesAmt0-73254
IRS990/PYSalariesCompEmpBnftPaidAmt0826457
IRS990/PYTotalExpensesAmt02378351
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02305097
IRS990/ReconcilationRevenueExpnssAmt018453
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02876026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02969465
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031441
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039305
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02361074
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-28460
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt098649
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0270654
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0369303
IRS990ScheduleD/RevenueNotReportedAmt0-28460
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02379527
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S NET ASSETS, CHANGES IN NET ASSETS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106513
IRS990ScheduleD/TotalExpensesPerForm990Amt02361074
IRS990ScheduleD/TotalRevenuePerForm990Amt02379527
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02351067
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02361074
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIFFANY SUITE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE VICE PRESIDENT PRESENTS THE FORM 990 TO THE BOARD FOR REVIEW AND APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE VICE PRESIDENT AND KEY EMPLOYEES (IF ANY) AFTER REVIEWING APPLICABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE ON THE WEBSITE WWW.NEBB.ORG. FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE VICE PRESIDENT PRESENTS THE 990 TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03645353
IRS990/TotalAssetsEOYAmt03688525
IRS990/TotalAssetsGrp/BOYAmt03645353
IRS990/TotalAssetsGrp/EOYAmt03688525
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt02361074
IRS990/TotalGrossUBIAmt037770
IRS990/TotalLiabilitiesBOYAmt01991251
IRS990/TotalLiabilitiesEOYAmt02044430
IRS990/TotalLiabilitiesGrp/BOYAmt01991251
IRS990/TotalLiabilitiesGrp/EOYAmt02044430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01654102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01644095
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02176717
IRS990/TotalReportableCompFromOrgAmt0278971
IRS990/TotalRevenueGrp/ExclusionAmt046926
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02294831
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02379527
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt037770

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,688,525
Liabilities
$2,044,430
Net assets
$1,644,095
Revenue
$2,379,527
Expenses
$2,361,074
Net income
$18,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$3.49$1.25$2.86$3.31$0.45
2023Detailed filing. Detailed filing data is available for this year.$4.04$2.36$1.68$2.72$3.07$0.35
2022Detailed filing. Detailed filing data is available for this year.$4.56$2.58$1.98$2.65$2.95$0.29
2021Detailed filing. Detailed filing data is available for this year.$4.39$2.09$2.30$2.34$2.46$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.38$1.97$2.42$2.02$1.59$0.43
2019Detailed filing. Detailed filing data is available for this year.$3.95$2.01$1.94$2.51$2.26$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.69$2.04$1.64$2.38$2.36$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.65$1.99$1.65$2.31$2.38$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.22$1.51$1.71$2.18$2.28$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.56$1.72$1.84$2.11$2.30$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.76$2.04$2.16$2.03$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.60$0.67$1.92$2.28$1.74$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.93$1.39$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.13$1.74$1.44