Civic Intelligence

Nebraska Press Association

990 • Fiscal year 2019 • EIN 47-0249730

Jan 01, 2019 to Dec 31, 2019 • Filed on May 04, 2020

Organization Profilewww.nebpress.com
845 S StLincoln, NE 68508-1226

(402) 476-2851

Siviq Scores

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

Liabilities / Assets

71st percentile

0.08x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$130,263

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 66.2% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

54th percentile

4.7%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-8.1%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$126,919

Up $5,730 (+4.7%) from 2018

Net Assets

Up

$117,371

Up $577 (+0.5%) from 2018

Liabilities

Up

$9,548

Up $5,153 (+117%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin43rd percentile

Revenue

Down

$196,815

Down $17,319 (-8.1%) from 2018

Expenses

Down

$196,238

Down $9,576 (-4.7%) from 2018

Net Income

Down

$577

Down $7,743 (-93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$126,919
Liabilities$9,548
Net Assets$117,371
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

2019

Revenue$196,815
Expenses$196,238
Net Income$577
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 4, 2020
Return Version
2019v5.1
Gross Receipts
$196,815
Mission and Program Overview

Mission

Provide various services for Nebraska newspapers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$96,018$122,779▲ $26,761
Accounts Receivable$1,429$3,000▲ $1,571
Cash and Non-Interest-Bearing Accounts$23,742$1,140▼ $22,602
Total Assets$121,189$126,919▲ $5,730
Liabilities
Accounts Payable and Accrued Expenses$3,335$9,116▲ $5,781
Other Liabilities$1,060$432▼ $628
Total Liabilities$4,395$9,548▲ $5,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$116,794$117,371▲ $577
Total Net Assets Fund Balance$116,794$117,371▲ $577
Total Liabilities and Net Assets / Fund Balance$121,189$126,919▲ $5,730
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen BeermannRetiring Executive DirectorFT$62,543$67,720$130,263

Board Members and Trustees

NameTitle
Kevin ZadinaPast President
Terrie BakerPresident
Amy JohnsonVice President
John EricksonDirector
Rob DumpDirector
Willis MahannahDirector
Dennis DeRossettExecutive Director
Kevin PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,038
Program Service Revenue
$57,568
Investment Income
$1,761
Other Revenue
$5,448
Change in Net Assets
$577

Audited Revenue Reconciliation

Revenue per Audited Statements
$196,815
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$196,815
Total Revenue per Form 990
$196,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,035
Other Expenses$96,203
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$56,433$9,959-$66,392
Conferences and Meetings$46,624--$46,624
Other Salaries and Wages$22,110$3,902-$26,012
Fees for Services Lobbying$25,164--$25,164
Occupancy$6,120$1,080-$7,200
Payroll Taxes$5,811$1,025-$6,836
Fees for Services Accounting$4,105$725-$4,830
Fees for Services Other$4,803--$4,803
Office Expenses$2,453--$2,453
Other Employee Benefits$676$119-$795
Other Expenses$401--$401
Total Functional Expenses$179,428$16,810$0$196,238

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$196,238
Total Expenses per Audited Statements$196,238
Total Expenses per Form 990$196,238
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$25,164
Total Nondeductible Lobbying and Political Cost$25,164
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
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 A, line 1

“The Organization has a policy that the Executive Director may vote during board meetings in instances when there is a tie among the elected directors. In these instances the Executive Director would not be considered an independent voting member of the governing body.”

Form 990, Part VI, Section B, line 11B

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

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Nebraska Press Association
EIN
47-0249730
Phone
4024762851
Address
845 S St, Lincoln, NE 68508-1226

Signing Officer

Name
Dennis Derossett
Title
Executive Director
Phone
4024762851
Signed
2020-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Derossett
Formed
1928
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
0

Preparer

Firm
Dana F Cole & Company Llp
Address
1248 O STREET SUITE 500, LINCOLN, NE 68508
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 utilizes 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 Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that would be material to the financial statements.”

Raw XML AppendixShowing 400 of 405 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization utilizes 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 Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that would be material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0196238
IRS990ScheduleD/TotalLiabilityAmt0432
IRS990ScheduleD/TotalRevenuePerForm990Amt0196815
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0196815
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0196238
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has a policy that the Executive Director may vote during board meetings in instances when there is a tie among the elected directors. In these instances the Executive Director would not be considered an independent voting member of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director reviews the Form 990 with the President before signing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Association provides copies of the governing documents, policies, and financial statements upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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 A, line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0470381307
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Advertising Service
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Nebraska Press Advertising Service Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0845 S Street
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Lincoln
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd068508
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/BusinessNameLine1Txt0Nebraska Press Advertising Service Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0121189
IRS990/TotalAssetsEOYAmt0126919
IRS990/TotalAssetsGrp/BOYAmt0121189
IRS990/TotalAssetsGrp/EOYAmt0126919
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0132038
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179428
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04395
IRS990/TotalLiabilitiesEOYAmt09548
IRS990/TotalLiabilitiesGrp/BOYAmt04395
IRS990/TotalLiabilitiesGrp/EOYAmt09548
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116794
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117371
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt057568
IRS990/TotalReportableCompFromOrgAmt062543
IRS990/TotalRevenueGrp/ExclusionAmt01761
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196815
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126919
IRS990/TotReportableCompRltdOrgAmt067720
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0845 S St
IRS990/USAddress/CityNm0Lincoln
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd0685081226
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.nebpress.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-04
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01248 O STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA MURRAY

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,919
Liabilities
$9,548
Net assets
$117,371
Revenue
$196,815
Expenses
$196,238
Net income
$577
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