Civic Intelligence

Nebraska Press Association

990 • Fiscal year 2020 • EIN 47-0249730

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 30, 2021

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

81st percentile

0.24x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.19x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$123,920

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 75.7% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

3.0%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-17%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$130,754

Up $3,835 (+3.0%) from 2019

Net Assets

Down

$99,565

Down $17,806 (-15%) from 2019

Liabilities

Up

$31,189

Up $21,641 (+227%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin29th percentile

Revenue

Down

$163,783

Down $33,032 (-17%) from 2019

Expenses

Down

$181,589

Down $14,649 (-7.5%) from 2019

Net Income

Down

-$17,806

Down $18,383 (-3186%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$130,754
Liabilities$31,189
Net Assets$99,565
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$163,783
Expenses$181,589
Net Income-$17,806
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 30, 2021
Return Version
2020v4.1
Gross Receipts
$163,783
Mission and Program Overview

Mission

Provide various services for Nebraska newspapers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$122,779$95,855▼ $26,924
Cash and Non-Interest-Bearing Accounts$1,140$24,632▲ $23,492
Accounts Receivable$3,000$7,267▲ $4,267
Prepaid Expenses and Deferred Charges-$3,000-
Total Assets$126,919$130,754▲ $3,835
Liabilities
Unsecured Notes Loans Payable-$20,000-
Accounts Payable and Accrued Expenses$9,116$10,331▲ $1,215
Other Liabilities$432$858▲ $426
Total Liabilities$9,548$31,189▲ $21,641
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$117,371$99,565▼ $17,806
Total Net Assets Fund Balance$117,371$99,565▼ $17,806
Total Liabilities and Net Assets / Fund Balance$126,919$130,754▲ $3,835
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis DeRossettExecutive DirectorFT$93,882$30,038$123,920

Board Members and Trustees

NameTitle
Terrie BakerPast President
Amy JohnsonPresident
Kevin PetersonVice President
John EricksonDirector
Rob DumpDirector
Willis MahannahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,941
Program Service Revenue
$35,233
Investment Income
$1,499
Other Revenue
$4,110
Change in Net Assets
$-17,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$163,783
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$163,783
Total Revenue per Form 990
$163,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,325
Other Expenses$61,264
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$55,178$9,737-$64,915
Other Salaries and Wages$36,570$6,454-$43,024
Fees for Services Lobbying$25,600--$25,600
Payroll Taxes$8,831$1,558-$10,389
Conferences and Meetings$9,048--$9,048
Occupancy$5,610$990-$6,600
Fees for Services Accounting$3,713$1,002-$4,715
Office Expenses$2,385--$2,385
Other Employee Benefits$1,697$300-$1,997
Fees for Services Other$1,962--$1,962
Fees for Services Legal$1,377--$1,377
Other Expenses$858--$858
Total Functional Expenses$161,548$20,041$0$181,589

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$181,589
Total Expenses per Audited Statements$181,589
Total Expenses per Form 990$181,589
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$25,600
Total Nondeductible Lobbying and Political Cost$25,600
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
2021-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis DeRossett
Formed
1928
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
0

Preparer

Firm
Dana F Cole & Company Llp
Address
1248 O STREET SUITE 500, LINCOLN, NE 68508
Preparer
Ryan Bruns
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 Appendix394 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/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/InvolvedAmt06600
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/TotalAssetsBOYAmt0126919
IRS990/TotalAssetsEOYAmt0130754
IRS990/TotalAssetsGrp/BOYAmt0126919
IRS990/TotalAssetsGrp/EOYAmt0130754
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0122941
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161548
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181589
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09548
IRS990/TotalLiabilitiesEOYAmt031189
IRS990/TotalLiabilitiesGrp/BOYAmt09548
IRS990/TotalLiabilitiesGrp/EOYAmt031189
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117371
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099565
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0161548
IRS990/TotalProgramServiceRevenueAmt035233
IRS990/TotalReportableCompFromOrgAmt093882
IRS990/TotalRevenueGrp/ExclusionAmt01499
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039343
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163783
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126919
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130754
IRS990/TotReportableCompRltdOrgAmt030038
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0845 S St
IRS990/USAddress/CityNm0Lincoln
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd0685081226
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.nebpress.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS DEROSSETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04024762851
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nebraska Press Association
ReturnHeader/Filer/BusinessNameControlTxt0NEBR
ReturnHeader/Filer/EIN0470249730
ReturnHeader/Filer/PhoneNum04024762851
ReturnHeader/Filer/USAddress/AddressLine1Txt0845 S St
ReturnHeader/Filer/USAddress/CityNm0Lincoln
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0685081226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01248 O STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068508
ReturnHeader/PreparerPersonGrp/PhoneNum04024799300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN BRUNS
ReturnHeader/ReturnTs02021-09-21T16:31:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEROSSETT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,754
Liabilities
$31,189
Net assets
$99,565
Revenue
$163,783
Expenses
$181,589
Net income
-$17,806
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