Civic Intelligence

Nebraska Press Association

990 • Fiscal year 2013 • EIN 47-0249730

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

Organization Profilewww.nebpress.com
845 S Street68508-1226

(402) 476-2851

Siviq Scores

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

Liabilities / Assets

65th percentile

0.04x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

98th percentile

$114,232

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 63.0% of source-year revenue.

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

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$56,199

Up $11,616 (+26%) from 2012

Net Assets

Up

$54,058

Up $10,687 (+25%) from 2012

Liabilities

Up

$2,141

Up $929 (+77%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin59th percentile

Revenue

$181,274

No earlier filing loaded for comparison.

Expenses

Up

$170,587

Up $7,869 (+4.8%) from 2012

Net Income

$10,687

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$200K$150K$100K$50K$0Assets 2011: $20,925Liabilities 2011: $1,630Net Assets 2011: $19,2952011Assets 2012: $44,583Liabilities 2012: $1,212Net Assets 2012: $43,3712012Assets 2013: $56,199Liabilities 2013: $2,141Net Assets 2013: $54,0582013Assets 2014: $76,478Liabilities 2014: $2,605Net Assets 2014: $73,8732014Assets 2015: $80,018Liabilities 2015: $2,366Net Assets 2015: $77,6522015Assets 2016: $94,232Liabilities 2016: $2,822Net Assets 2016: $91,4102016Assets 2017: $109,688Liabilities 2017: $1,214Net Assets 2017: $108,4742017Assets 2018: $121,189Liabilities 2018: $4,395Net Assets 2018: $116,7942018Assets 2019: $126,919Liabilities 2019: $9,548Net Assets 2019: $117,3712019Assets 2020: $130,754Liabilities 2020: $31,189Net Assets 2020: $99,5652020Assets 2021: $165,491Liabilities 2021: $14,659Net Assets 2021: $150,8322021Assets 2022: $181,859Liabilities 2022: $27,217Net Assets 2022: $154,6422022Assets 2023: $171,520Liabilities 2023: $23,505Net Assets 2023: $148,0152023Assets 2024: $168,345Liabilities 2024: $15,149Net Assets 2024: $153,1962024

Highlighted filing

2013

Assets$56,199
Liabilities$2,141
Net Assets$54,058
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $174,2582011Expenses 2012: $162,7182012Revenue 2013: $181,274Expenses 2013: $170,587Net Income 2013: $10,6872013Revenue 2014: $192,355Expenses 2014: $172,540Net Income 2014: $19,8152014Revenue 2015: $189,301Expenses 2015: $185,522Net Income 2015: $3,7792015Revenue 2016: $207,940Expenses 2016: $194,182Net Income 2016: $13,7582016Revenue 2017: $198,827Expenses 2017: $181,763Net Income 2017: $17,0642017Revenue 2018: $214,134Expenses 2018: $205,814Net Income 2018: $8,3202018Revenue 2019: $196,815Expenses 2019: $196,238Net Income 2019: $5772019Revenue 2020: $163,783Expenses 2020: $181,589Net Income 2020: -$17,8062020Revenue 2021: $243,856Expenses 2021: $192,589Net Income 2021: $51,2672021Revenue 2022: $273,608Expenses 2022: $269,798Net Income 2022: $3,8102022Revenue 2023: $297,014Expenses 2023: $303,641Net Income 2023: -$6,6272023Revenue 2024: $276,991Expenses 2024: $271,810Net Income 2024: $5,1812024

Highlighted filing

2013

Revenue$181,274
Expenses$170,587
Net Income$10,687
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 7, 2014
Return Version
2013v3.0
Gross Receipts
$181,274
Mission and Program Overview

Mission

Provide various services for Nebraska newspapers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$37,510$42,615▲ $5,105
Cash and Non-Interest-Bearing Accounts$5,783$12,939▲ $7,156
Accounts Receivable$1,290$645▼ $645
Total Assets$44,583$56,199▲ $11,616
Liabilities
Accounts Payable and Accrued Expenses$463$1,493▲ $1,030
Other Liabilities$749$648▼ $101
Total Liabilities$1,212$2,141▲ $929
Net Assets / Fund Balance
Unrestricted Net Assets$43,371$54,058▲ $10,687
Total Net Assets Fund Balance$43,371$54,058▲ $10,687
Total Liabilities and Net Assets / Fund Balance$44,583$56,199▲ $11,616
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen BeermannExecutive DirectorFT$55,229$59,003$114,232

Board Members and Trustees

NameTitle
Mike KonzPast President
Rod WorrellPresident
Jim HollandVice President
Jason FrederickDirector
Jim DeanDirector
Kevin ZadinaDirector
Mike WendorffDirector
Peggy YearDirector
Dennis MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,124
Program Service Revenue
$48,625
Investment Income
$106
Other Revenue
$5,419
Change in Net Assets
$10,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$181,274
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$181,274
Total Revenue per Form 990
$181,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,562
Other Expenses$83,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$55,229
Conferences and Meetings---$37,652
Other Salaries and Wages---$25,328
Fees for Services Lobbying---$23,970
Occupancy---$7,200
Payroll Taxes---$6,175
Fees for Services Other---$5,403
Fees for Services Accounting---$2,975
Office Expenses---$2,936
Other Employee Benefits---$830
Other Expenses---$671
Total Functional Expenses$0$0$0$170,587

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$170,587
Total Expenses per Audited Statements$170,587
Total Expenses per Form 990$170,587
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
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$23,970
Total Nondeductible Lobbying and Political Cost$23,970
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, line 11

“The organization provides copies of the governing documents, policies, and financial statements upon request.”

Form 990, Part VI, Section C, line 19

“The Executive Director reviews the Form 990 with the President before signing the return.”

Filing and Contact Details

Filer

EIN
47-0249730
Phone
4024762851

Signing Officer

Name
Allen Beermann
Title
Executive Director
Phone
4024762851
Signed
2014-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Beermann
Formed
1928
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
0

Preparer

Preparer
Angela Murray
Phone
4024799300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Board of Directors sitting as the audit committee reviews the financial statements with the auditor annually. The Association did not change its oversight or selection process during the current year.”

Financial Statement Notes

Part X, Line 2:

“The Organization has adopted the provisions of FASB ASC 740-10, "Accounting for Uncertain Tax Positions". The Organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The Federal information return and the U.S. unrelated business income tax returns and State income tax returns for the years ending December 31, 2010 and after are subject to examination by the taxing authorities.”

Raw XML Appendix380 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/TitleTxt4Director
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted the provisions of FASB ASC 740-10, "Accounting for Uncertain Tax Positions". The Organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The Federal information return and the U.S. unrelated business income tax returns and State income tax returns for the years ending December 31, 2010 and after are subject to examination by the taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization provides copies of the governing documents, policies, and financial statements upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director reviews the Form 990 with the President before signing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors sitting as the audit committee reviews the financial statements with the auditor annually. The Association did not change its oversight or selection process during the current year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2c:
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0470381307
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Advertising Service
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10Nebraska Press Advertising Service Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10845 S Street
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0Lincoln
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0NE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode068508
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt07200
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash paid per agreement
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10Nebraska Press Advertising Service Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt044583
IRS990/TotalAssetsEOYAmt056199
IRS990/TotalAssetsGrp/BOYAmt044583
IRS990/TotalAssetsGrp/EOYAmt056199
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0127124
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170587
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01212
IRS990/TotalLiabilitiesEOYAmt02141
IRS990/TotalLiabilitiesGrp/BOYAmt01212
IRS990/TotalLiabilitiesGrp/EOYAmt02141
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043371
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054058
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0170587
IRS990/TotalProgramServiceRevenueAmt048625
IRS990/TotalReportableCompFromOrgAmt055229
IRS990/TotalRevenueGrp/ExclusionAmt05525
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181274
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044583
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056199
IRS990/TotReportableCompRltdOrgAmt059003
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt043371
IRS990/UnrestrictedNetAssetsGrp/EOYAmt054058
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10845 S Street
IRS990/USAddress/City0Lincoln
IRS990/USAddress/State0NE
IRS990/USAddress/ZIPCode0685081226
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.nebpress.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN BEERMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04024762851
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Nebraska Press Association
ReturnHeader/Filer/BusinessNameControlTxt0NEBR
ReturnHeader/Filer/EIN0470249730
ReturnHeader/Filer/PhoneNum04024762851
ReturnHeader/Filer/USAddress/AddressLine10845 S Street
ReturnHeader/Filer/USAddress/City0Lincoln
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode0685081226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101248 O STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode068508
ReturnHeader/PreparerPersonGrp/PhoneNum04024799300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA MURRAY
ReturnHeader/ReturnTs02014-04-08T13:03:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,199
Liabilities
$2,141
Net assets
$54,058
Revenue
$181,274
Expenses
$170,587
Net income
$10,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.15$1.53$2.77$2.72$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.24$1.48$2.97$3.04$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.27$1.55$2.74$2.70$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.15$1.51$2.44$1.93$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.31$1.00$1.64$1.82$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.10$1.17$1.97$1.96$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.04$1.17$2.14$2.06$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.08$1.99$1.82$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$2.08$1.94$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$1.89$1.86$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.74$1.92$1.73$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$1.81$1.71$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.43$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.19$1.74