Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2018 • EIN 36-3357241
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$1,487,933
Up $63,093 (+4.4%) from 2017
Net Assets
Up$1,486,998
Up $63,066 (+4.4%) from 2017
Liabilities
Up$935
Up $27 (+3.0%) from 2017
Revenue
Up$216,559
Up $80,708 (+59%) from 2017
Expenses
Down$144,010
Down $450,200 (-76%) from 2017
Net Income
Up$72,549
Up $530,908 (+116%) from 2017
To provide financial assistance for legal aid of nebraska. To provide legal assistance to low income residents of nebraska.
To provide funding for legal aid services for low income individuals in the state of nebraska.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,352,030 | $1,347,007 | ▼ $5,023 |
| Savings and Temporary Cash Investments | $71,749 | $140,096 | ▲ $68,347 |
| Land, Buildings, and Equipment, Net | $1,061 | $830 | ▼ $231 |
| Total Assets | $1,424,840 | $1,487,933 | ▲ $63,093 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $908 | $935 | ▲ $27 |
| Total Liabilities | $908 | $935 | ▲ $27 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,303,125 | $1,303,231 | ▲ $106 |
| Unrestricted Net Assets | $120,807 | $183,767 | ▲ $62,960 |
| Total Net Assets Fund Balance | $1,423,932 | $1,486,998 | ▲ $63,066 |
| Total Liabilities and Net Assets / Fund Balance | $1,424,840 | $1,487,933 | ▲ $63,093 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $830 | $11,118 | $11,948 |
| Name | Title |
|---|---|
| Steven M Delaney | President |
| Benjamin M Belmont | Director |
| Christine Higgins Wilcox | Director |
| Elizabeth M Neely | Director |
| Hon Jonathan J Papik | Director |
| Jason a Ossian | Director |
| Jd Sabott | Director |
| Katherine C Voorhees | Director |
| Marsha E Fangmeyer | Director |
| Nicole Vereen | Director |
| Ronald R Volkmer | Director |
| Tracey L Buettner | Secretary |
| Jennifer S Jensen | Treasurer |
| Angelica W Mcclure | Vice Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $82,689 |
| Salaries, Compensation, and Employee Benefits | $50,706 |
| Other Expenses | $10,615 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $73,500 | - | - | $73,500 |
| Other Salaries and Wages | $42,101 | - | - | $42,101 |
| Grants to Domestic Individuals | $9,189 | - | - | $9,189 |
| Pension Plan Contributions | $4,184 | - | - | $4,184 |
| Payroll Taxes | $3,221 | - | - | $3,221 |
| Fees for Services Accounting | $2,500 | - | - | $2,500 |
| Occupancy | $2,400 | - | - | $2,400 |
| Insurance | $2,126 | - | - | $2,126 |
| Office Expenses | $1,719 | - | - | $1,719 |
| Other Employee Benefits | $1,200 | - | - | $1,200 |
| Fees for Services Other | $660 | - | - | $660 |
| Conferences and Meetings | $553 | - | - | $553 |
| Depreciation Depletion | $232 | - | - | $232 |
| Other Expenses | $218 | - | - | $218 |
| Information Technology | $207 | - | - | $207 |
| Total Functional Expenses | $144,010 | $0 | $0 | $144,010 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Legal Aid of Nebraska | Omaha, NE | - | To Support Legal Aid | $73,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Draft copy of the tax return was provided to the executive director and the board of directors. The return was reviewed and corrections were made before the return was filed.”
“The board of directors is notified by the staff of any potential conflicts of interest on an on-going basis and these are reviewed during the annual board of directors meeting. Board members with an affiliation must declare such affiliation to the board and abstain on voting on matters pertaining to the affiliation.”
“Governing documents, conflict of interest policy and financial statements are made available to the public upon written request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 908 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 935 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FUNDING FOR LEGAL AID SERVICES FOR LOW INCOME INDIVIDUALS IN THE STATE OF NEBRASKA. |
| IRS990/AllOtherContributionsAmt | 0 | 192785 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DORIS J HUFFMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4024751042 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 635 S 14TH STREET SUITE 120 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LINCOLN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68509 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 553 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 553 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 192785 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 82689 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22458 |
| IRS990/CYOtherExpensesAmt | 0 | 10615 |
| IRS990/CYOtherRevenueAmt | 0 | 1316 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 72549 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 50706 |
| IRS990/CYTotalExpensesAmt | 0 | 144010 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 216559 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 232 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 232 |
| IRS990/Desc | 0 | PAYMENTS TO SUPPORT LEGAL AID OF NEBRASKA PROGRAM |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 134821 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 660 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 660 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN M DELANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGELICA W MCCLURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRACEY L BUETTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER S JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BENJAMIN M BELMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARSHA E FANGMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASON A OSSIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HON JONATHAN J PAPIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JD SABOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NICOLE VEREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RONALD R VOLKMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHERINE C VOORHEES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTINE HIGGINS WILCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELIZABETH M NEELY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 10 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -5671 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 73500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 9189 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 9189 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 73500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 73500 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 512097 |
| IRS990/GrossReceiptsAmt | 0 | 734327 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 207 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 207 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2126 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2126 |
| IRS990/InvestmentExpenseAmt | 0 | -3086 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28119 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28119 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1352030 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1347007 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11118 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1061 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 830 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11948 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 517768 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE FUNDING FOR LEGAL AID SERVICES FOR LOW INCOME INDIVIDUALS IN THE STATE OF NEBRASKA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1423932 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1486998 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -5661 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5661 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -6397 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2400 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1719 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1719 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1200 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 218 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 218 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1316 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1316 |
| IRS990/OtherRevenueTotalAmt | 0 | 1316 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 42101 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 42101 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3221 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3221 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4184 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4184 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEVEN M DELANEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LOAN REPAYMENT ASSISTANCE TO QUALIFIED INDIVIDUALS THAT PROVIDE SERVICES TO LEGAL AID OF NEBRASKA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 9189 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 117340 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 530385 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18511 |
| IRS990/PYOtherExpensesAmt | 0 | 14444 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -458359 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 49381 |
| IRS990/PYTotalExpensesAmt | 0 | 594210 |
| IRS990/PYTotalRevenueAmt | 0 | 135851 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 72549 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 71749 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 140096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 192785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 117340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 205704 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 720836 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 22577 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18376 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 536 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 45756 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 46495 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1316 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1316 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 720836 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 192785 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 117340 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 205704 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110671 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 720836 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 767908 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 830 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11118 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11948 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 830 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 9189 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | REPAYMENT OF STUDENT LOAN |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 17 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 73500 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO SUPPORT LEGAL AID |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | LEGAL AID OF NEBRASKA |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1904 FARNAM ST SUITE 500 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | OMAHA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 68102 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | INDIVIDUALS MUST PROVIDE LEGAL SERVICES TO OR ON BEHALF OF LEGAL AID OF NEBRASKA FOR LOW INCOME INDVIDUALS RESIDING IN NEBRASKA. THE ORGANIZATION WILL MAKE GRANTS TO QUALIFIED INDIVIDUAL TO REDUCE THE AMOUNT OF STUDENTS LOANS OUTSTANDING IF QUALIFIED SERVICES ARE PROVIDED. THIS IS TO ENCOURAGE THE INDIVIDUALS TO WORK IN THE LEGAL SERVICES FIELD ON BEHALF OF LOW INCOME |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DRAFT COPY OF THE TAX RETURN WAS PROVIDED TO THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. THE RETURN WAS REVIEWED AND CORRECTIONS WERE MADE BEFORE THE RETURN WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS IS NOTIFIED BY THE STAFF OF ANY POTENTIAL CONFLICTS OF INTEREST ON AN ON-GOING BASIS AND THESE ARE REVIEWED DURING THE ANNUAL BOARD OF DIRECTORS MEETING. BOARD MEMBERS WITH AN AFFILIATION MUST DECLARE SUCH AFFILIATION TO THE BOARD AND ABSTAIN ON VOTING ON MATTERS PERTAINING TO THE AFFILIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1303125 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1303231 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1424840 |
| IRS990/TotalAssetsEOYAmt | 0 | 1487933 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1424840 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1487933 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 192785 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 144010 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 144010 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 908 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 935 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 908 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 935 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1423932 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1486998 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 144010 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1316 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22458 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 216559 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1424840 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1487933 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 120807 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 183767 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NLTAF.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DORIS J HUFFMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4024751042 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEBRASKA LAWYERS TRUST |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ACCOUNT FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEBR |
| ReturnHeader/Filer/EIN | 0 | 363357241 |
| ReturnHeader/Filer/PhoneNum | 0 | 4024751042 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 635 S 14TH STREET PO BOX 95103 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LINCOLN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68509 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D38031C6400A5CFECD39FCA0A60792A94F27AA8D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2794B79A1512B6504FFD85DCD660A8595C20AC52 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 199.27.195.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:07:30 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470816213 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RIGGS & ASSOCIATES CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1919 S 40TH ST STE 306 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LINCOLN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 68506 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4024837885 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-04-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY E RIGGS |
| ReturnHeader/ReturnTs | 0 | 2019-05-13T11:07:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.