Civic Intelligence

Nebraska State Bar Association

990 • Fiscal year 2018 • EIN 47-0249952

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 31, 2019

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

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.40x

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$171,071

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

48th percentile

1.7%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

6.3%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,801,622

Up $45,862 (+1.7%) from 2017

Net Assets

Up

$1,703,912

Up $96,351 (+6.0%) from 2017

Liabilities

Down

$1,097,710

Down $50,489 (-4.4%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin51st percentile

Revenue

Up

$2,711,148

Up $159,577 (+6.3%) from 2017

Expenses

Up

$2,604,226

Up $162,329 (+6.6%) from 2017

Net Income

Down

$106,922

Down $2,752 (-2.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$2,801,622
Liabilities$1,097,710
Net Assets$1,703,912
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$2,711,148
Expenses$2,604,226
Net Income$106,922
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$2,817,597
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$1,118,332$1,733,322▲ $614,990
Investments in Publicly Traded Securities$578,047$741,653▲ $163,606
Land, Buildings, and Equipment, Net$161,702$162,385▲ $683
Accounts Receivable$66,679$98,811▲ $32,132
Prepaid Expenses and Deferred Charges$53,432$55,094▲ $1,662
Cash and Non-Interest-Bearing Accounts$776,585$10,222▼ $766,363
Total Assets$2,755,760$2,801,622▲ $45,862
Other Assets Total$983$135▼ $848
Liabilities
Deferred Revenue$872,788$843,627▼ $29,161
Accounts Payable and Accrued Expenses$269,663$253,508▼ $16,155
Other Liabilities$5,748$575▼ $5,173
Total Liabilities$1,148,199$1,097,710▼ $50,489
Net Assets / Fund Balance
Temporarily Rstr Net Assets$916,200$947,076▲ $30,876
Unrestricted Net Assets$691,361$756,836▲ $65,475
Total Net Assets Fund Balance$1,607,561$1,703,912▲ $96,351
Total Liabilities and Net Assets / Fund Balance$2,755,760$2,801,622▲ $45,862

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$144,564$87,259$231,823
Equipment$17,821$191,275$209,096
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth M NeeleyExecutive DirectorFT$141,419$29,652$171,071

Board Members and Trustees

NameTitle
Michael J McCarthyHouse of Delegates Chair
Hon Patricia A FreemanHouse of Delegates Chair-E
Susan K SappHouse of Delegates Chair-E
Timothy R EnglerPast-President
J Scott PaulPresident
Steven F MattoonPresident-Elect
Jill Robb AckermanPresident-Elect Designate
Hon Michael G HeavicanDirector
Hon Stefanie MartinezDirector
Jane F Langan MAchDirector
Jason S DoeleDirector
Jon S SchroederDirector
Julie E BearDirector
Kenneth W HartmanDirector
Leslie A ShaverDirector
Warren R Whitted JrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$379,151
Program Service Revenue
$2,081,140
Investment Income
$41,954
Other Revenue
$208,903
All Other Contributions
$40,800
Change in Net Assets
$106,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,711,148
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-10,571
Total Revenue per Audited Statements
$2,700,577
Total Revenue per Form 990
$2,711,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,347,592
Salaries, Compensation, and Employee Benefits$1,233,005
Grants and Similar Amounts Paid$23,629
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$811,695
Information Technology---$266,635
Conferences and Meetings---$252,059
Occupancy---$179,765
Current Officers, Directors, Trustees, and Key Employees---$149,419
Other Employee Benefits---$126,894
All Other Expenses---$106,129
Travel---$99,035
Pension Plan Contributions---$73,173
Fees for Services Lobbying---$72,200
Payroll Taxes---$71,824
Fees for Services Legal---$69,550
Other Expenses---$33,040
Office Expenses---$28,335
Grants to Domestic Orgs---$23,629
Insurance---$22,468
Fees for Services Other---$12,684
Depreciation Depletion---$12,089
Fees for Services Accounting---$9,315
Total Functional Expenses$0$0$0$2,604,226

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,604,226
Total Expenses per Audited Statements$2,604,226
Total Expenses per Form 990$2,604,226
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.$23,629
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$14,897
Current Year Nondeductible Lobbying and Political Cost$14,600
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board member in NSBA through 10/19/18 and Partner in Mueller Robak LLCLegislative CounselNo$72,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to related organizations$575
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
2019-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Neeley
Formed
1976
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
20
Volunteers
190

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. 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 558 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/PersonNm0J Scott Paul
IRS990/Form990PartVIISectionAGrp/PersonNm1Steven F Mattoon
IRS990/Form990PartVIISectionAGrp/PersonNm2Jill Robb Ackerman
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael J McCarthy
IRS990/Form990PartVIISectionAGrp/PersonNm4Hon Patricia A Freeman
IRS990/Form990PartVIISectionAGrp/PersonNm5Susan K Sapp
IRS990/Form990PartVIISectionAGrp/PersonNm6Timothy R Engler
IRS990/Form990PartVIISectionAGrp/PersonNm7Jane F Langan MAch
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/PersonNm13Hon Michael G Heavican
IRS990/Form990PartVIISectionAGrp/PersonNm14Leslie A Shaver
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/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd01
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IRS990/InsuranceGrp/TotalAmt022468
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040512
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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
IRS990/NetAssetsOrFundBalancesBOYAmt01607561
IRS990/NetAssetsOrFundBalancesEOYAmt01703912
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01442
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01442
IRS990/NetUnrelatedBusTxblIncmAmt015320
IRS990/NetUnrlzdGainsLossesInvstAmt0-10571
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0179765
IRS990/OfficeExpensesGrp/TotalAmt028335
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0983
IRS990/OtherAssetsTotalGrp/EOYAmt0135
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126894
IRS990/OtherExpensesGrp/Desc0Printing duplication
IRS990/OtherExpensesGrp/Desc1Postage
IRS990/OtherExpensesGrp/Desc2Financial services
IRS990/OtherExpensesGrp/Desc3Miscellaneous expense
IRS990/OtherExpensesGrp/TotalAmt080074
IRS990/OtherExpensesGrp/TotalAmt160870
IRS990/OtherExpensesGrp/TotalAmt243344
IRS990/OtherExpensesGrp/TotalAmt333040
IRS990/OtherLiabilitiesGrp/BOYAmt05748
IRS990/OtherLiabilitiesGrp/EOYAmt0575
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Recovery of costs
IRS990/OtherRevenueMiscGrp/Desc1Advertising
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0112000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0112000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt161389
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt250
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt061389
IRS990/OtherRevenueTotalAmt0173439
IRS990/OtherSalariesAndWagesGrp/TotalAmt0811695
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt071824
IRS990/PensionPlanContributionsGrp/TotalAmt073173
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055094
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/RelatedOrExemptFuncIncomeAmt01167141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1672595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2164509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt376895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01167141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1672595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2164509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt376895
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/PYContributionsGrantsAmt0306441
IRS990/PYGrantsAndSimilarPaidAmt022945
IRS990/PYInvestmentIncomeAmt020836
IRS990/PYOtherExpensesAmt01294051
IRS990/PYOtherRevenueAmt0216965
IRS990/PYProgramServiceRevenueAmt02007329
IRS990/PYRevenuesLessExpensesAmt0109674
IRS990/PYSalariesCompEmpBnftPaidAmt01124901
IRS990/PYTotalExpensesAmt02441897
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02551571
IRS990/ReconcilationRevenueExpnssAmt0106922
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0338351
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt035464
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt035464
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01118332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01733322
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt014407
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt0490
IRS990ScheduleC/DuesAssessmentsAmt01094941
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0297
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt014600
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt014897
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Excludes dues related to section memberships totaling $72,200.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule C Part III-B, Line 1
IRS990ScheduleD/EquipmentGrp/BookValueAmt017821
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0209096
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02604226
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0144564
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt087259
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0231823
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-10571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to related organizations
IRS990ScheduleD/RevenueNotReportedAmt0-10571
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02711148
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. 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/TotalLiabilityAmt0575
IRS990ScheduleD/TotalRevenuePerForm990Amt02711148
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02700577
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02604226
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt023629
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:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount08000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,801,622
Liabilities
$1,097,710
Net assets
$1,703,912
Revenue
$2,711,148
Expenses
$2,604,226
Net income
$106,922
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