Civic Intelligence

Nebraska Kidney Association Inc.

990 • Fiscal year 2017 • EIN 23-7225449

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

11725 Arbor St Ste 230Omaha, NE 68144

(402) 932-7200

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.88x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$84,028

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 31.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$68,474

Up $573 (+0.8%) from 2016

Net Assets

Down

$8,454

Down $16,840 (-67%) from 2016

Liabilities

Up

$60,020

Up $17,413 (+41%) from 2016

Revenue

Down

$265,571

Down $38,677 (-13%) from 2016

Expenses

Down

$282,411

Down $20,337 (-6.7%) from 2016

Net Income

Down

-$16,840

Down $18,340 (-1223%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2013: $99,563Liabilities 2013: $38,610Net Assets 2013: $60,9532013Assets 2014: $89,617Liabilities 2014: $38,671Net Assets 2014: $50,9462014Assets 2015: $85,206Liabilities 2015: $61,412Net Assets 2015: $23,7942015Assets 2016: $67,901Liabilities 2016: $42,607Net Assets 2016: $25,2942016Assets 2017: $68,474Liabilities 2017: $60,020Net Assets 2017: $8,4542017Assets 2018: $22,116Liabilities 2018: $69,323Net Assets 2018: -$47,2072018Assets 2019: $54,380Liabilities 2019: $60,651Net Assets 2019: -$6,2712019Assets 2020: $119,182Liabilities 2020: $72,378Net Assets 2020: $46,8042020Assets 2021: $176,210Liabilities 2021: $45,851Net Assets 2021: $130,3592021Assets 2022: $210,450Liabilities 2022: $47,563Net Assets 2022: $162,8872022Assets 2023: $163,779Liabilities 2023: $28,110Net Assets 2023: $135,6692023Assets 2024: $170,978Liabilities 2024: $37,786Net Assets 2024: $133,1922024Assets 2025: $135,813Liabilities 2025: $35,300Net Assets 2025: $100,5132025

Highlighted filing

2017

Assets$68,474
Liabilities$60,020
Net Assets$8,454

Operations Trend

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

$400K$200K$0-$200KExpenses 2013: $362,2262013Revenue 2014: $356,171Expenses 2014: $366,178Net Income 2014: -$10,0072014Revenue 2015: $318,776Expenses 2015: $345,928Net Income 2015: -$27,1522015Revenue 2016: $304,248Expenses 2016: $302,748Net Income 2016: $1,5002016Revenue 2017: $265,571Expenses 2017: $282,411Net Income 2017: -$16,8402017Revenue 2018: $189,611Expenses 2018: $243,631Net Income 2018: -$54,0202018Revenue 2019: $234,903Expenses 2019: $193,967Net Income 2019: $40,9362019Revenue 2020: $166,533Expenses 2020: $153,087Net Income 2020: $13,4462020Revenue 2021: $210,820Expenses 2021: $127,265Net Income 2021: $83,5552021Revenue 2022: $179,694Expenses 2022: $147,166Net Income 2022: $32,5282022Revenue 2023: $139,500Expenses 2023: $166,718Net Income 2023: -$27,2182023Revenue 2024: $152,727Expenses 2024: $155,204Net Income 2024: -$2,4772024Revenue 2025: $125,189Expenses 2025: $157,868Net Income 2025: -$32,6792025

Highlighted filing

2017

Revenue$265,571
Expenses$282,411
Net Income-$16,840
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$340,074
Mission and Program Overview

Mission

The nka strives to improve the quality of life for all nebraskans by: advocating for better health policies; supporting legislation for better health care; providing information and education to the general public, professional community and those impacted by kidney disease or organ donation; conducting free early disease detection screenings throughout the state; providing services to kidney and transplant patients and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,939$40,336▲ $25,397
Land, Buildings, and Equipment, Net$5,193$4,921▼ $272
Inventories for Sale or Use$3,000$3,000→ $0
Total Assets$67,901$68,474▲ $573
Other Assets Total$44,769$20,217▼ $24,552
Liabilities
Other Liabilities$42,607$60,020▲ $17,413
Total Liabilities$42,607$60,020▲ $17,413
Net Assets / Fund Balance
Unrestricted Net Assets$25,294$8,454▼ $16,840
Total Net Assets Fund Balance$25,294$8,454▼ $16,840
Total Liabilities and Net Assets / Fund Balance$67,901$68,474▲ $573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,921$92,676$97,597
Other Assets Org$845--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Timothy NealCEO$84,028$84,028

Board Members and Trustees

NameTitle
Jeffrey AhlPresident
Bernie GehrkiDirector
Brad HessDirector
Dennis Hein CPADirector
Gisel TheisDirector
John ThomasDirector
Michelle GillilandDirector
Mike RoselandDirector
Shanda RossDirector
Tom NealDirector
Jen CunninghamTreasurer
Kerry HeinrichVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$185,839
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$79,731
All Other Contributions
$185,839
Change in Net Assets
$-16,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$265,571
Total Revenue per Audited Statements
$265,571
Total Revenue per Form 990
$265,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,614
Other Expenses$86,797
Total Fundraising Expense$32,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,110$8,453$13,730$152,293
Pension Plan Contributions$24,458$3,687$2,581$30,726
Occupancy$19,525$2,943$2,060$24,528
Office Expenses$7,961$1,200$11,874$21,035
Payroll Taxes$10,026$1,511$1,058$12,595
Fees for Services Other$7,425$1,119$784$9,328
Interest$6,855--$6,855
Insurance$2,869$433$303$3,605
Conferences and Meetings$1,485$224$157$1,866
Other Expenses$339$51$36$426
Depreciation Depletion$217$33$23$273
Total Functional Expenses$228,105$21,355$32,951$282,411

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$282,411
Total Expenses per Audited Statements$282,411
Total Expenses per Form 990$282,411
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$153,879
Fundraising Direct Expenses$74,503
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Movie$60,168$60,168$49,459$10,709
Other Special E$26,555$26,555$15,024$11,531
Total Events$153,879$153,879$74,503$79,376
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable & Accrued Expenses$58,570
Notes Payable$1,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
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

Documents are available online or in person for public. Ceo reviews in detail before form is submitted to irs.

Form 990, Page 6, Part VI, Line 12C

A conflict of interest form is required to be filled out and if conflict exists, then vote is not allowable the matter in question.

Form 990, Page 6, Part VI, Line 15A

Compensation is approved for the ceo by the board.

Form 990, Page 6, Part VI, Line 19

Documents are available online.

Filing and Contact Details

Filer

Filer Name
Nebraska Kidney Association
EIN
23-7225449
Phone
4029327200
Address
11725 ARBOR ST STE 230, OMAHA, NE 68144

Signing Officer

Name
Timothy Neal
Title
CEO
Phone
4029327200
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Neal
Formed
1969
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
200

Preparer

Firm
Verdant Accounting Pc
Address
12110 PORT GRACE BLVD STE 100, LA VISTA, NE 68128-3190
Preparer
Stacy Kerns CPA
Phone
4023301200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The nka strives to improve the quality of life for all nebraskans by: advocating for better health policies; supporting legislation for better health care; providing information and education to the general public, professional community and those impacted by kidney disease or organ donation; conducting free early disease detection screenings throughout the state; providing services to kidney and transplant patients and their families.

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

PROFESSIONAL EDUCATION

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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/TitleTxt1VICE PRESIDE
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01058
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01511
IRS990/PayrollTaxesGrp/ProgramServicesAmt010026
IRS990/PayrollTaxesGrp/TotalAmt012595
IRS990/PensionPlanContributionsGrp/FundraisingAmt02581
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03687
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024458
IRS990/PensionPlanContributionsGrp/TotalAmt030726
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIMOTHY NEAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056091
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04000
IRS990/ProgSrvcAccomActy3Grp/Desc0PATIENT SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt085491
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROFESSIONAL EDUCATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt031786
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05693
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IRS990/PYContributionsGrantsAmt0238135
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt094494
IRS990/PYOtherRevenueAmt066110
IRS990/PYRevenuesLessExpensesAmt01500
IRS990/PYSalariesCompEmpBnftPaidAmt0208254
IRS990/PYTotalExpensesAmt0302748
IRS990/PYTotalRevenueAmt0304248
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16840
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0185839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0238135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0228810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0268155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0270906
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0153879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0152085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0144957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0169978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0170821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0791720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportTotal509Amt01983565
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0390220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0373767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0438133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0441727
IRS990ScheduleA/Total509Grp/TotalAmt01983565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0339719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0390223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0373769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0438147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0441745
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01983603
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt092676
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt097597
IRS990ScheduleD/ExpensesSubtotalAmt0282411
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09278
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21344
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3845
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PLEDGES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CASH VALUE LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PREPAIDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt04921
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020217
IRS990ScheduleD/TotalExpensesPerForm990Amt0282411
IRS990ScheduleD/TotalLiabilityAmt060020
IRS990ScheduleD/TotalRevenuePerForm990Amt0265571
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MOVIE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER SPECIAL E
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt067156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0153879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt067156
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079376
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010020
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt074503
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt049459
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015024
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NKA STRIVES TO IMPROVE THE QUALITY OF LIFE FOR ALL NEBRASKANS BY: ADVOCATING FOR BETTER HEALTH POLICIES; SUPPORTING LEGISLATION FOR BETTER HEALTH CARE; PROVIDING INFORMATION AND EDUCATION TO THE GENERAL PUBLIC, PROFESSIONAL COMMUNITY AND THOSE IMPACTED BY KIDNEY DISEASE OR ORGAN DONATION; CONDUCTING FREE EARLY DISEASE DETECTION SCREENINGS THROUGHOUT THE STATE; PROVIDING SERVICES TO KIDNEY AND TRANSPLANT PATIENTS AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROFESSIONAL EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE ONLINE OR IN PERSON FOR PUBLIC. CEO REVIEWS IN DETAIL BEFORE FORM IS SUBMITTED TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A CONFLICT OF INTEREST FORM IS REQUIRED TO BE FILLED OUT AND IF CONFLICT EXISTS, THEN VOTE IS NOT ALLOWABLE THE MATTER IN QUESTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS APPROVED FOR THE CEO BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE ONLINE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A

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