Civic Intelligence

Nebraska State Bar Association

990 • Fiscal year 2016 • EIN 47-0249952

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 26, 2017

Organization Profilewww.nebar.com

View Organization Page

635 S 14 St No 200Lincoln, NE 68508

(402) 475-7091

Siviq Scores

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

Liabilities / Assets

77th percentile

0.43x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.46x

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$154,536

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

68th percentile

9.2%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.7%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,626,651

Up $221,500 (+9.2%) from 2015

Net Assets

Up

$1,485,454

Up $70,959 (+5.0%) from 2015

Liabilities

Up

$1,141,197

Up $150,541 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin49th percentile

Revenue

Up

$2,485,796

Up $89,781 (+3.7%) from 2015

Expenses

Up

$2,415,692

Up $58,725 (+2.5%) from 2015

Net Income

Up

$70,104

Up $31,056 (+80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,431,392Liabilities 2010: $2,216,258Net Assets 2010: $1,215,1342010Assets 2011: $3,521,821Liabilities 2011: $2,192,729Net Assets 2011: $1,329,0922011Assets 2012: $3,258,980Liabilities 2012: $1,951,294Net Assets 2012: $1,307,6862012Assets 2013: $2,900,723Liabilities 2013: $1,716,374Net Assets 2013: $1,184,3492013Assets 2014: $2,359,670Liabilities 2014: $984,223Net Assets 2014: $1,375,4472014Assets 2015: $2,405,151Liabilities 2015: $990,656Net Assets 2015: $1,414,4952015Assets 2016: $2,626,651Liabilities 2016: $1,141,197Net Assets 2016: $1,485,4542016Assets 2017: $2,755,760Liabilities 2017: $1,148,199Net Assets 2017: $1,607,5612017Assets 2018: $2,801,622Liabilities 2018: $1,097,710Net Assets 2018: $1,703,9122018Assets 2019: $2,968,303Liabilities 2019: $1,316,487Net Assets 2019: $1,651,8162019Assets 2020: $3,098,530Liabilities 2020: $1,176,080Net Assets 2020: $1,922,4502020Assets 2021: $3,218,891Liabilities 2021: $1,227,220Net Assets 2021: $1,991,6712021Assets 2022: $3,798,917Liabilities 2022: $1,931,294Net Assets 2022: $1,867,6232022Assets 2023: $3,799,722Liabilities 2023: $1,805,109Net Assets 2023: $1,994,6132023Assets 2024: $3,859,675Liabilities 2024: $1,895,400Net Assets 2024: $1,964,2752024

Highlighted filing

2016

Assets$2,626,651
Liabilities$1,141,197
Net Assets$1,485,454
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,320,9622010Revenue 2011: $3,398,921Expenses 2011: $3,284,963Net Income 2011: $113,9582011Expenses 2012: $3,495,9952012Revenue 2013: $3,002,493Expenses 2013: $3,155,830Net Income 2013: -$153,3372013Revenue 2014: $2,519,145Expenses 2014: $2,328,047Net Income 2014: $191,0982014Revenue 2015: $2,396,015Expenses 2015: $2,356,967Net Income 2015: $39,0482015Revenue 2016: $2,485,796Expenses 2016: $2,415,692Net Income 2016: $70,1042016Revenue 2017: $2,551,571Expenses 2017: $2,441,897Net Income 2017: $109,6742017Revenue 2018: $2,711,148Expenses 2018: $2,604,226Net Income 2018: $106,9222018Revenue 2019: $2,727,077Expenses 2019: $2,827,198Net Income 2019: -$100,1212019Revenue 2020: $2,775,957Expenses 2020: $2,531,236Net Income 2020: $244,7212020Revenue 2021: $2,971,463Expenses 2021: $2,951,241Net Income 2021: $20,2222021Revenue 2022: $3,460,548Expenses 2022: $3,494,403Net Income 2022: -$33,8552022Revenue 2023: $3,617,366Expenses 2023: $3,515,135Net Income 2023: $102,2312023Revenue 2024: $3,666,709Expenses 2024: $3,721,775Net Income 2024: -$55,0662024

Highlighted filing

2016

Revenue$2,485,796
Expenses$2,415,692
Net Income$70,104
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$2,485,796
Mission and Program Overview

Mission

The mission of the nebraska state bar association is "helping lawyers help people."

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,899,160$1,429,238▼ $469,922
Cash and Non-Interest-Bearing Accounts$110,510$733,673▲ $623,163
Land, Buildings, and Equipment, Net$173,609$167,123▼ $6,486
Investments in Publicly Traded Securities$74,781$154,529▲ $79,748
Accounts Receivable$73,569$64,323▼ $9,246
Prepaid Expenses and Deferred Charges$37,751$40,399▲ $2,648
Pledges and Grants Receivable-$35,000-
Total Assets$2,405,151$2,626,651▲ $221,500
Other Assets Total$35,771$2,366▼ $33,405
Liabilities
Deferred Revenue$808,949$946,405▲ $137,456
Accounts Payable and Accrued Expenses$162,020$188,430▲ $26,410
Other Liabilities$19,687$6,362▼ $13,325
Total Liabilities$990,656$1,141,197▲ $150,541
Net Assets / Fund Balance
Temporarily Rstr Net Assets$937,151$924,493▼ $12,658
Unrestricted Net Assets$477,344$560,961▲ $83,617
Total Net Assets Fund Balance$1,414,495$1,485,454▲ $70,959
Total Liabilities and Net Assets / Fund Balance$2,405,151$2,626,651▲ $221,500

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$155,940$75,883$231,823
Equipment$11,183$179,350$190,533
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth M NeeleyExecutive DirectorFT$135,487$19,049$154,536

Board Members and Trustees

NameTitle
Robert J Parker JrHouse of Delegates Chair
Melany S O'BrienHouse of Delegates Chair-Elect
Jane F Langan MachHouse of Delegates Chair-Elect Designate
Amie C MartinezPast-President
Thomas M MaulPresident
Hon Joseph F BataillonPresident-Elect
Timothy R EnglerPresident-Elect Designate
Hon John F IrwinDirector
Hon Michael G HeavicanDirector
Jason S DoeleDirector
Kenneth W HartmanDirector
Kim M RobakDirector
Laura K EssayDirector
Michael J McCarthyDirector
Michael R DunnDirector
Warren R Whitted JrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$335,106
Program Service Revenue
$1,936,829
Investment Income
$9,129
Other Revenue
$204,732
All Other Contributions
$41,176
Change in Net Assets
$70,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,485,796
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$855
Total Revenue per Audited Statements
$2,486,651
Total Revenue per Form 990
$2,485,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,329,117
Salaries, Compensation, and Employee Benefits$1,056,973
Grants and Similar Amounts Paid$29,602
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$689,198
Conferences and Meetings---$286,997
Information Technology---$262,212
Occupancy---$164,382
Current Officers, Directors, Trustees, and Key Employees---$140,487
Travel---$123,063
All Other Expenses---$112,816
Other Employee Benefits---$92,195
Fees for Services Lobbying---$72,705
Pension Plan Contributions---$68,341
Payroll Taxes---$66,752
Other Expenses---$37,474
Grants to Domestic Orgs---$29,602
Office Expenses---$21,641
Fees for Services Accounting---$16,985
Fees for Services Other---$15,960
Insurance---$11,755
Depreciation Depletion---$11,556
Fees for Services Legal---$2,200
Total Functional Expenses$0$0$0$2,415,692

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,415,692
Total Expenses per Audited Statements$2,415,692
Total Expenses per Form 990$2,415,692
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Nebraska Lawyers FoundationLincoln, NE501(c)(3)To support the Nebraska State Bar Association mission.$23,468
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
Total Nondeductible Lobbying and Political Cost$15,431
Current Year Nondeductible Lobbying and Political Cost$14,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to related organizations$6,362
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“All persons who are admitted to the practice of law in the State of Nebraska consititute the members of the Nebraska State Bar Association.”

Form 990, Part VI, Section A, line 7A

“Active members of the Association elect members to the House of Delegates based on district residency. The House of Delegates acts as the governing body of the Association.”

Form 990, Part VI, Section A, line 7B

“Elected House of Delegates members are entitled to vote on matters submitted to the House of Delegates.”

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

“A copy of the Form 990 is first reviewed by the Director of Administration and Executive Director. The Executive Council then reviews the From 990 prior to filing.”

Form 990, Part VI, Section B, line 12C

“Any noted conflict of interest is addressed and board members are requested to withdraw from either the conflicting board or the Nebraska State Bar Association board.”

Form 990, Part VI, Section B, line 15

“The House of Delegates has the power and duty to fully administer the Association including the power to employ necessary personnel.”

Form 990, Part VI, Section C, line 19

“All governing documents of the Association are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nebraska State Bar Association
EIN
47-0249952
Phone
4024757091
Address
635 S 14 St No 200, Lincoln, NE 68508

Signing Officer

Name
Elizabeth Neeley
Title
Executive Director
Phone
4024757091
Signed
2017-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Neeley
Formed
1976
Legal Domicile
Ne
Voting Board Members
16
Independent Board Members
16
Employees
17
Volunteers
96

Preparer

Firm
Dana F Cole & Company Llp
Address
1248 O STREET SUITE 500, LINCOLN, NE 68508
Preparer
Kerry Gustafsson
Phone
4024799300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“This process has not changed since the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Association is exempt from federal income taxes under Section 501(c)(6) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Association has advertising income, which is subject to tax on unrelated business income. For the year ended December 31, 2016, the Association had no tax liability on unrelated business activity. The Association believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 555 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/PersonNm1Hon Joseph F Bataillon
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IRS990/Form990PartVIISectionAGrp/PersonNm7Kim M Robak
IRS990/Form990PartVIISectionAGrp/PersonNm8Kenneth W Hartman
IRS990/Form990PartVIISectionAGrp/PersonNm9Jason S Doele
IRS990/Form990PartVIISectionAGrp/PersonNm10Hon John F Irwin
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael R Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael J McCarthy
IRS990/Form990PartVIISectionAGrp/PersonNm13Hon Michael G Heavican
IRS990/Form990PartVIISectionAGrp/PersonNm14Laura K Essay
IRS990/Form990PartVIISectionAGrp/PersonNm15Warren R Whitted Jr
IRS990/Form990PartVIISectionAGrp/PersonNm16Elizabeth M Neeley
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2President-Elect Designate
IRS990/Form990PartVIISectionAGrp/TitleTxt3House of Delegates Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4House of Delegates Chair-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt5House of Delegates Chair-Elect Designate
IRS990/Form990PartVIISectionAGrp/TitleTxt6Past-President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
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IRS990/InsuranceGrp/TotalAmt011755
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09129
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IRS990/MissionDesc0The mission of the Nebraska State Bar Association is "Helping lawyers help people." The Nebraska State Bar Association works for Nebraska lawyers to help them achieve the highest standards of competence, ethics and professionalism and to protect and promote the administration of and access to justice.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01485454
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0855
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0164382
IRS990/OfficeExpensesGrp/TotalAmt021641
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035771
IRS990/OtherAssetsTotalGrp/EOYAmt02366
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092195
IRS990/OtherExpensesGrp/Desc0Printing duplication
IRS990/OtherExpensesGrp/Desc1Postage
IRS990/OtherExpensesGrp/Desc2Financial services
IRS990/OtherExpensesGrp/Desc3MCLE Fees
IRS990/OtherExpensesGrp/TotalAmt082285
IRS990/OtherExpensesGrp/TotalAmt162357
IRS990/OtherExpensesGrp/TotalAmt244729
IRS990/OtherExpensesGrp/TotalAmt337474
IRS990/OtherLiabilitiesGrp/BOYAmt019687
IRS990/OtherLiabilitiesGrp/EOYAmt06362
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Recovery of costs
IRS990/OtherRevenueMiscGrp/Desc1Advertising
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0100885
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100885
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt162010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt221
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt062010
IRS990/OtherRevenueTotalAmt0162916
IRS990/OtherSalariesAndWagesGrp/TotalAmt0689198
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt066752
IRS990/PensionPlanContributionsGrp/TotalAmt068341
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037751
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040399
IRS990/PrincipalOfficerNm0Elizabeth Neeley
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership dues
IRS990/ProgramServiceRevenueGrp/Desc1Registration fees
IRS990/ProgramServiceRevenueGrp/Desc2Publications
IRS990/ProgramServiceRevenueGrp/Desc3Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01194173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1552143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt299105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt391408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01194173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1552143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt299105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt391408
IRS990/ProgSrvcAccomActy2Grp/Desc0The administration of justice to foster and maintain high standards of conduct, integrity, confidence and public service on the part of those engaged in the practice of law.
IRS990/ProgSrvcAccomActy3Grp/Desc0A three-day annual meeting for Nebraska lawyers with numerous continuing legal education programs as well as opportunities for lawyers to meet and network with colleagues at various lunches and receptions.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0327429
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02835
IRS990/PYOtherExpensesAmt01340632
IRS990/PYOtherRevenueAmt0178636
IRS990/PYProgramServiceRevenueAmt01887115
IRS990/PYRevenuesLessExpensesAmt039048
IRS990/PYSalariesCompEmpBnftPaidAmt01016335
IRS990/PYTotalExpensesAmt02356967
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02396015
IRS990/ReconcilationRevenueExpnssAmt070104
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0293930
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt041816
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt041816
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01899160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01429238
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt014975
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt0456
IRS990ScheduleC/DuesAssessmentsAmt01128273
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0631
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt014800
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt015431
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Excludes dues related to section memberships totaling $65,900.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule C Part III-B, Line 1
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190533
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02415692
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0155940
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075883
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0231823
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to related organizations
IRS990ScheduleD/RevenueNotReportedAmt0855
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02485796
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association is exempt from federal income taxes under Section 501(c)(6) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Association has advertising income, which is subject to tax on unrelated business income. For the year ended December 31, 2016, the Association had no tax liability on unrelated business activity. The Association believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt02415692
IRS990ScheduleD/TotalLiabilityAmt06362
IRS990ScheduleD/TotalRevenuePerForm990Amt02485796
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02486651
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02415692
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt023468
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To support the Nebraska State Bar Association mission.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Nebraska Lawyers Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0861066093
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0635 S 14th St Ste 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Lincoln
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068508
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The grant fundsa re given to a related organization whose activities support the mission of the Nebraska State Bar Association. The related organization and the Nebraska State Bar Association interact daily.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0135487
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05000

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,626,651
Liabilities
$1,141,197
Net assets
$1,485,454
Revenue
$2,485,796
Expenses
$2,415,692
Net income
$70,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$1.90$1.96$3.67$3.72$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.80$1.81$1.99$3.62$3.52$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.80$1.93$1.87$3.46$3.49$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.22$1.23$1.99$2.97$2.95$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.10$1.18$1.92$2.78$2.53$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.97$1.32$1.65$2.73$2.83$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.80$1.10$1.70$2.71$2.60$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.76$1.15$1.61$2.55$2.44$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.63$1.14$1.49$2.49$2.42$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.99$1.41$2.40$2.36$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.98$1.38$2.52$2.33$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.90$1.72$1.18$3.00$3.16$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$1.95$1.31$3.50
2011Summary only. Only limited summary data is available for this year.$3.52$2.19$1.33$3.40$3.28$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$2.22$1.22$3.32