Civic Intelligence

Nebraska Press Association

990 • Fiscal year 2021 • EIN 47-0249730

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 03, 2022

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

70th percentile

0.09x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.06x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

21%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$112,082

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 46.0% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

27%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

49%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$165,491

Up $34,737 (+27%) from 2020

Net Assets

Up

$150,832

Up $51,267 (+51%) from 2020

Liabilities

Down

$14,659

Down $16,530 (-53%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin70th percentile

Revenue

Up

$243,856

Up $80,073 (+49%) from 2020

Expenses

Up

$192,589

Up $11,000 (+6.1%) from 2020

Net Income

Up

$51,267

Up $69,073 (+388%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$165,491
Liabilities$14,659
Net Assets$150,832
Open 2021 Filing

Operations Trend

Revenue Growth81st 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

2021

Revenue$243,856
Expenses$192,589
Net Income$51,267
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 3, 2022
Return Version
2021v4.0
Gross Receipts
$243,856
Mission and Program Overview

Mission

Provide various services for Nebraska newspapers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,632$73,999▲ $49,367
Savings and Temporary Cash Investments$95,855$51,642▼ $44,213
Accounts Receivable$7,267$39,850▲ $32,583
Prepaid Expenses and Deferred Charges$3,000--
Total Assets$130,754$165,491▲ $34,737
Liabilities
Unsecured Notes Loans Payable$20,000--
Accounts Payable and Accrued Expenses$10,331$14,659▲ $4,328
Other Liabilities$858--
Total Liabilities$31,189$14,659▼ $16,530
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$99,565$150,832▲ $51,267
Total Net Assets Fund Balance$99,565$150,832▲ $51,267
Total Liabilities and Net Assets / Fund Balance$130,754$165,491▲ $34,737
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis DerossettExecutive DiFT$112,082$112,082

Board Members and Trustees

NameTitle
Amy JohnsonPresident
Cody GerlachDirector
John EricksonDirector
Rob DumpDirector
Terrie BakerDirector
Willis MahannahTreasurer
Kevin PetersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$177,876
Program Service Revenue
$62,288
Investment Income
$54
Other Revenue
$3,638
All Other Contributions
$10,000
Change in Net Assets
$51,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$243,856
Total Revenue per Audited Statements
$243,856
Total Revenue per Form 990
$243,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,693
Salaries, Compensation, and Employee Benefits$88,896
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$49,852$8,797-$58,649
Other Salaries and Wages$18,747$3,309-$22,056
Fees for Services Lobbying$21,209--$21,209
Conferences and Meetings$13,744--$13,744
Fees for Services Accounting$6,601$1,165-$7,766
Occupancy$6,120$1,080-$7,200
Other Employee Benefits$5,278$931-$6,209
Fees for Services Other$2,471--$2,471
Payroll Taxes$1,685$297-$1,982
Other Expenses$1,458--$1,458
All Other Expenses$928--$928
Fees for Services Legal$135--$135
Office Expenses$75--$75
Total Functional Expenses$177,010$15,579$0$192,589

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$192,589
Total Expenses per Audited Statements$192,589
Total Expenses per Form 990$192,589
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$21,209
Total Nondeductible Lobbying and Political Cost$21,209
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

“The association 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, Page 6, Part VI, Line 11B

“The executive director reviews the form 990 with the president before signing the return.”

Form 990, Page 6, Part VI, 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
2022-08-03
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
7

Preparer

Firm
Dana F Cole & Company Llp
Address
1248 O ST STE 500, LINCOLN, NE 68508-1424
Preparer
Ryan Bruns
Phone
3202692146
Supplemental Narrative

Additional Explanations

Form 990, Page 12, 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

Schedule D, Page 3, Part X

“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 Appendix390 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0192589
IRS990ScheduleD/TotalRevenuePerForm990Amt0243856
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0243856
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0192589
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 2C
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LINCOLN
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt07200
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID PER AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NEBRASKA PRESS ADVERTISING SERVICE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0130754
IRS990/TotalAssetsEOYAmt0165491
IRS990/TotalAssetsGrp/BOYAmt0130754
IRS990/TotalAssetsGrp/EOYAmt0165491
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IRS990/TotalContributionsAmt0177876
IRS990/TotalEmployeeCnt07
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177010
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192589
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031189
IRS990/TotalLiabilitiesEOYAmt014659
IRS990/TotalLiabilitiesGrp/BOYAmt031189
IRS990/TotalLiabilitiesGrp/EOYAmt014659
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150832
IRS990/TotalProgramServiceRevenueAmt062288
IRS990/TotalReportableCompFromOrgAmt0112082
IRS990/TotalRevenueGrp/ExclusionAmt054
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065926
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243856
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165491
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0845 S ST
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IRS990/USAddress/ZIPCd0685081226
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NEBPRESS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS DEROSSETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04024762851
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-03
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 ST STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0685081424
ReturnHeader/PreparerPersonGrp/PhoneNum03202692146
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN BRUNS
ReturnHeader/ReturnTs02022-08-03T11:49:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEROSSETT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,491
Liabilities
$14,659
Net assets
$150,832
Revenue
$243,856
Expenses
$192,589
Net income
$51,267
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