Civic Intelligence

Nebraska State Bar Association

990 • Fiscal year 2017 • EIN 47-0249952

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

0.42x

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.45x

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$157,122

Higher top officer pay than 57% of similar nonprofits.

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

49th percentile

4.9%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,755,760

Up $129,109 (+4.9%) from 2016

Net Assets

Up

$1,607,561

Up $122,107 (+8.2%) from 2016

Liabilities

Up

$1,148,199

Up $7,002 (+0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin52nd percentile

Revenue

Up

$2,551,571

Up $65,775 (+2.6%) from 2016

Expenses

Up

$2,441,897

Up $26,205 (+1.1%) from 2016

Net Income

Up

$109,674

Up $39,570 (+56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$2,755,760
Liabilities$1,148,199
Net Assets$1,607,561
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$2,551,571
Expenses$2,441,897
Net Income$109,674
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$2,551,571
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$1,429,238$1,118,332▼ $310,906
Cash and Non-Interest-Bearing Accounts$733,673$776,585▲ $42,912
Investments in Publicly Traded Securities$154,529$578,047▲ $423,518
Land, Buildings, and Equipment, Net$167,123$161,702▼ $5,421
Accounts Receivable$64,323$66,679▲ $2,356
Prepaid Expenses and Deferred Charges$40,399$53,432▲ $13,033
Pledges and Grants Receivable$35,000--
Total Assets$2,626,651$2,755,760▲ $129,109
Other Assets Total$2,366$983▼ $1,383
Liabilities
Deferred Revenue$946,405$872,788▼ $73,617
Accounts Payable and Accrued Expenses$188,430$269,663▲ $81,233
Other Liabilities$6,362$5,748▼ $614
Total Liabilities$1,141,197$1,148,199▲ $7,002
Net Assets / Fund Balance
Temporarily Rstr Net Assets$924,493$916,200▼ $8,293
Unrestricted Net Assets$560,961$691,361▲ $130,400
Total Net Assets Fund Balance$1,485,454$1,607,561▲ $122,107
Total Liabilities and Net Assets / Fund Balance$2,626,651$2,755,760▲ $129,109

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$150,252$81,571$231,823
Equipment$11,450$184,874$196,324
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth M NeeleyExecutive DirectorFT$137,961$19,161$157,122

Board Members and Trustees

NameTitle
Jane F Lanagan MachHouse of Delegates Chair
Hon Patricia A FreemanHouse of Delegates Chair-E
Michael J McCarthyHouse of Delegates Chair-E
Hon Joseph F BataillonPast-President
Timothy R EnglerPresident
J Scott PaulPresident-Elect
Steven F MattoonPresident-Elect Designate
CJ Michael G HeavicanDirector
Hon Stefanie MartinezDirector
Jason S DoeleDirector
Jon S SchroederDirector
Julie E BearDirector
Kate Fitzgerald KuceraDirector
Kenneth W HartmanDirector
Kim M RobakDirector
Warren R Whitted JrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$306,441
Program Service Revenue
$2,007,329
Investment Income
$20,836
Other Revenue
$216,965
All Other Contributions
$10,770
Change in Net Assets
$109,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,551,571
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,433
Total Revenue per Audited Statements
$2,564,004
Total Revenue per Form 990
$2,551,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,294,051
Salaries, Compensation, and Employee Benefits$1,124,901
Grants and Similar Amounts Paid$22,945
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$749,815
Information Technology---$272,912
Conferences and Meetings---$261,203
Occupancy---$174,698
Current Officers, Directors, Trustees, and Key Employees---$137,961
Other Employee Benefits---$104,577
Travel---$101,690
All Other Expenses---$100,780
Fees for Services Lobbying---$72,207
Payroll Taxes---$68,691
Pension Plan Contributions---$63,857
Other Expenses---$41,820
Office Expenses---$26,166
Grants to Domestic Orgs---$22,945
Insurance---$21,187
Fees for Services Other---$11,277
Depreciation Depletion---$11,213
Fees for Services Accounting---$9,020
Fees for Services Legal---$6,149
Total Functional Expenses$0$0$0$2,441,897

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,441,897
Total Expenses per Audited Statements$2,441,897
Total Expenses per Form 990$2,441,897
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.$22,945
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$15,056
Current Year Nondeductible Lobbying and Political Cost$14,600
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board member in NSBA and Partner in Mueller Robak LLCLegislative CounselNo$72,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to related organizations$5,748
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 Form 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 disclose any conflicts and are requested to recuse themselves from the applicable decision.”

Form 990, Part VI, Section B, line 15

“In determining compensation for the NSBA's Executive Director, the NSBA Executive Council uses comparability data compiled by an independent organization, the National Association of Bar Executives. Following their review and deliberation, the NSBA President notifies the Director of Administration of the Executive Council's decision regarding the Executive Director's compensation. No other employees currently meet the definition of a key employee.”

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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Neeley
Formed
1976
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
14
Employees
20
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, 2017, 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 552 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/PersonNm1J Scott Paul
IRS990/Form990PartVIISectionAGrp/PersonNm2Steven F Mattoon
IRS990/Form990PartVIISectionAGrp/PersonNm3Jane F Lanagan Mach
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael J McCarthy
IRS990/Form990PartVIISectionAGrp/PersonNm5Hon Patricia A Freeman
IRS990/Form990PartVIISectionAGrp/PersonNm6Hon Joseph F Bataillon
IRS990/Form990PartVIISectionAGrp/PersonNm7Kim M Robak
IRS990/Form990PartVIISectionAGrp/PersonNm8Kenneth W Hartman
IRS990/Form990PartVIISectionAGrp/PersonNm9Jason S Doele
IRS990/Form990PartVIISectionAGrp/PersonNm10Hon Stefanie Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm11Julie E Bear
IRS990/Form990PartVIISectionAGrp/PersonNm12Jon S Schroeder
IRS990/Form990PartVIISectionAGrp/PersonNm13CJ Michael G Heavican
IRS990/Form990PartVIISectionAGrp/PersonNm14Kate Fitzgerald Kucera
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-E
IRS990/Form990PartVIISectionAGrp/TitleTxt5House of Delegates Chair-E
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/FormationYr01976
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt0272912
IRS990/InsuranceGrp/TotalAmt021187
IRS990/InvestmentIncomeGrp/ExclusionAmt020836
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020836
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0578047
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesEOYAmt01607561
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IRS990/NetUnrlzdGainsLossesInvstAmt012433
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0174698
IRS990/OfficeExpensesGrp/TotalAmt026166
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02366
IRS990/OtherAssetsTotalGrp/EOYAmt0983
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104577
IRS990/OtherExpensesGrp/Desc0Printing duplication
IRS990/OtherExpensesGrp/Desc1Postage
IRS990/OtherExpensesGrp/Desc2Volunteer lawyer projec
IRS990/OtherExpensesGrp/Desc3Financial services
IRS990/OtherExpensesGrp/TotalAmt076548
IRS990/OtherExpensesGrp/TotalAmt162696
IRS990/OtherExpensesGrp/TotalAmt244485
IRS990/OtherExpensesGrp/TotalAmt341820
IRS990/OtherLiabilitiesGrp/BOYAmt06362
IRS990/OtherLiabilitiesGrp/EOYAmt05748
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Recovery of costs
IRS990/OtherRevenueMiscGrp/Desc1Advertising
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0114049
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0114049
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt169627
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2100
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt069627
IRS990/OtherRevenueTotalAmt0183776
IRS990/OtherSalariesAndWagesGrp/TotalAmt0749815
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt068691
IRS990/PensionPlanContributionsGrp/TotalAmt063857
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040399
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053432
IRS990/PrincipalOfficerNm0Elizabeth Neeley
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership dues
IRS990/ProgramServiceRevenueGrp/Desc1Registration fees
IRS990/ProgramServiceRevenueGrp/Desc2Publications
IRS990/ProgramServiceRevenueGrp/Desc3Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01171630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1650818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2119921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt364960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01171630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1650818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2119921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt364960
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/PYContributionsGrantsAmt0335106
IRS990/PYGrantsAndSimilarPaidAmt029602
IRS990/PYInvestmentIncomeAmt09129
IRS990/PYOtherExpensesAmt01329117
IRS990/PYOtherRevenueAmt0204732
IRS990/PYProgramServiceRevenueAmt01936829
IRS990/PYRevenuesLessExpensesAmt070104
IRS990/PYSalariesCompEmpBnftPaidAmt01056973
IRS990/PYTotalExpensesAmt02415692
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02485796
IRS990/ReconcilationRevenueExpnssAmt0109674
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0295671
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt033189
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt033189
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01429238
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01118332
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt014759
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt0297
IRS990ScheduleC/DuesAssessmentsAmt01102830
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0456
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt014600
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt015056
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Excludes dues related to section memberships totaling $68,800.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule C Part III-B, Line 1
IRS990ScheduleD/EquipmentGrp/BookValueAmt011450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196324
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02441897
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0150252
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081571
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0231823
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to related organizations
IRS990ScheduleD/RevenueNotReportedAmt012433
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02551571
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, 2017, 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/TotalExpensesPerForm990Amt02441897
IRS990ScheduleD/TotalLiabilityAmt05748
IRS990ScheduleD/TotalRevenuePerForm990Amt02551571
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02564004
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02441897
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt022945
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 funds are 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:
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0137961
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013796
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05365

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,755,760
Liabilities
$1,148,199
Net assets
$1,607,561
Revenue
$2,551,571
Expenses
$2,441,897
Net income
$109,674
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