Civic Intelligence

Nebraska State Bar Association

990 • Fiscal year 2022 • EIN 47-0249952

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.NEBAR.COM

View Organization Page

635 S 14 St Ste 200Lincoln, NE 68508

(402) 475-7091

Siviq Scores

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

Liabilities / Assets

86th percentile

0.51x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.56x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

30th percentile

-1.0%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$204,005

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,798,917

Up $580,026 (+18%) from 2021

Net Assets

Down

$1,867,623

Down $124,048 (-6.2%) from 2021

Liabilities

Up

$1,931,294

Up $704,074 (+57%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin30th percentile

Revenue

Up

$3,460,548

Up $489,085 (+16%) from 2021

Expenses

Up

$3,494,403

Up $543,162 (+18%) from 2021

Net Income

Down

-$33,855

Down $54,077 (-267%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$3,798,917
Liabilities$1,931,294
Net Assets$1,867,623
Open 2022 Filing

Operations Trend

Revenue Growth63rd 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

2022

Revenue$3,460,548
Expenses$3,494,403
Net Income-$33,855
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$3,460,548
Mission and Program Overview

Mission

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

The mission of the nebraska state bar association (nsba) 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,345,043$1,432,605▲ $87,562
Savings and Temporary Cash Investments$1,409,439$1,196,671▼ $212,768
Land, Buildings, and Equipment, Net$177,979$158,511▼ $19,468
Pledges and Grants Receivable$87,484$121,859▲ $34,375
Accounts Receivable$110,138$64,254▼ $45,884
Prepaid Expenses and Deferred Charges$75,361$48,349▼ $27,012
Cash and Non-Interest-Bearing Accounts$2,772$10,658▲ $7,886
Total Assets$3,218,891$3,798,917▲ $580,026
Other Assets Total$10,675$766,010▲ $755,335
Liabilities
Deferred Revenue$865,619$886,754▲ $21,135
Other Liabilities$259$712,553▲ $712,294
Accounts Payable and Accrued Expenses$361,342$331,987▼ $29,355
Total Liabilities$1,227,220$1,931,294▲ $704,074
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,475,673$1,322,137▼ $153,536
Net Assets With Donor Restrictions$515,998$545,486▲ $29,488
Total Net Assets Fund Balance$1,991,671$1,867,623▼ $124,048
Total Liabilities and Net Assets / Fund Balance$3,218,891$3,798,917▲ $580,026

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$121,813$110,010$231,823
Equipment$36,698$61,131$97,829
Other Assets Org$66,232--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth M NeeleyExecutive DiFT$176,937$27,068$204,005
Elizabeth M NeeleyExecutive Director-$159,437$44,568$204,005
Leo ClinchAssoc. ExecuPT$111,433$20,780$132,213

Board Members and Trustees

NameTitle
Jason W GramsPresident
Michael J MccarthyPresident-el
Patricia FreemanPresident-el
A Victor Rawl JrDirector
Ashley D BoettcherDirector
Dayna L GoffDirector
Erin C Duggan PembertonDirector
Jason S DoeleDirector
Kenneth W HartmanDirector
Mark E NovotnyDirector
Michael G HeavicanDirector
Robert R OtteDirector
Sean a MinahanDirector
Timothy P BrouilletteDirector
Tracey BuettnerDirector
Yvonne D SosaDirector
William J MuellerPast- Presid
Revenue and Support

Revenue Composition

Contributions and Grants
$1,176,411
Program Service Revenue
$1,836,145
Investment Income
$34,470
Other Revenue
$413,522
All Other Contributions
$451,641
Change in Net Assets
$-33,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,460,548
Revenue Not Reported on Form 990
$-90,193
Total Revenue per Audited Statements
$3,370,355
Total Revenue per Form 990
$3,460,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,869,495
Other Expenses$1,593,861
Grants and Similar Amounts Paid$31,047
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,286,922
Conferences and Meetings---$321,029
Information Technology---$256,652
Fees for Services Legal---$253,892
Other Employee Benefits---$201,965
Current Officers, Directors, Trustees, and Key Employees---$176,937
Occupancy---$169,391
Office Expenses---$131,654
Payroll Taxes---$110,672
Travel---$103,473
Pension Plan Contributions---$92,999
Fees for Services Lobbying---$90,200
Grants to Domestic Orgs---$31,047
Insurance---$26,471
Fees for Services Accounting---$24,173
Other Expenses---$23,971
Depreciation Depletion---$21,225
Fees for Services Other---$13,238
All Other Expenses---$11,552
Advertising---$8,249
Total Functional Expenses$0$0$0$3,494,403

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,494,403
Total Expenses per Audited Statements$3,494,403
Total Expenses per Form 990$3,494,403
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Nebraska Lawyers FoundationLincoln, NE501c3To Support the Nsba$18,000
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$13,700
Total Nondeductible Lobbying and Political Cost$13,700
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
William MuellerOfficer in NsbaLegislative CouncilNo$90,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$706,007
Due to Related Organizations$6,546
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, 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, Page 6, Part VI, 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 policy making body of the association.”

Form 990, Page 6, Part VI, Line 7B

“Elected house of delegates members are entitled to vote on matters submitted to the house of delegates”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 12C

“Any noted conflict of interest is addressed and board members are requested to disclose any conflicts on an annual basis and are requested to recuse themselves from the applicable decision.”

Form 990, Page 6, Part VI, Line 15A

“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, Page 6, Part VI, Line 15B

“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, Page 6, Part VI, 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 STE 200, LINCOLN, NE 68508

Signing Officer

Name
Elizabeth M Neeley
Title
Executive Director
Phone
4024757091
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth M Neeley
Formed
1976
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
14
Employees
35
Volunteers
350

Preparer

Firm
Dana F Cole & Company Llp
Address
1248 O ST STE 500, LINCOLN, NE 68508-1424
Preparer
Kerry Gustafsson
Phone
4024799300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the nebraska state bar association (nsba) 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.”

Form 990, Page 12, Part XII, Line 2C

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

Financial Statement Notes

Schedule D, Page 3, Part X

“The nebraska state bar association and nebraska lawyers foundation are exempt from federal income taxes under section 501 (c) (6) and section 501 (c) (3), respectively, of the internal revenue code. As such, income earned in the performance of their exempt purpose is not subject to income tax. Any income earned through activities not directly related to their exempt purpose is subject to taxation at normal corporate rates. The organization has advertising income, which is subject to tax on unrelated business income. For the years ended december 31, 2022 and 2021, the organization's tax liability on unrelated business activity was -0-. The organization utilizes the provisions of fasb asc 740-10, accounting for uncertain tax positions. The organization continually evaluates expiring statutes of limitations, aduits, propsed 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.”

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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/TitleTxt1ASSOC. EXECU
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT-EL
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT-EL
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST- PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/MissionDesc0THE MISSION OF THE NEBRASKA STATE BAR ASSOCIATION (NSBA) 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.
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IRS990/OtherExpensesGrp/Desc0POSTAGE
IRS990/OtherExpensesGrp/Desc1FINANCIAL SERVICES
IRS990/OtherExpensesGrp/Desc2MCLE FEES
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IRS990/OtherExpensesGrp/TotalAmt149680
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IRS990/OtherRevenueMiscGrp/Desc0RECOVERY OF COSTS
IRS990/OtherRevenueMiscGrp/Desc1MAGAZINE ADVERTISING
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IRS990/PrincipalOfficerNm0ELIZABETH M NEELEY
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2101150
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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.
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0EXCLUDES DUES RELATED TO SECTION MEMBERSHIPS TOTALING 71,960.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE RIGHT-OF-USE ASSET
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE NEBRASKA STATE BAR ASSOCIATION AND NEBRASKA LAWYERS FOUNDATION ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C) (6) AND SECTION 501 (C) (3), RESPECTIVELY, OF THE INTERNAL REVENUE CODE. AS SUCH, INCOME EARNED IN THE PERFORMANCE OF THEIR EXEMPT PURPOSE IS NOT SUBJECT TO INCOME TAX. ANY INCOME EARNED THROUGH ACTIVITIES NOT DIRECTLY RELATED TO THEIR EXEMPT PURPOSE IS SUBJECT TO TAXATION AT NORMAL CORPORATE RATES. THE ORGANIZATION HAS ADVERTISING INCOME, WHICH IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, THE ORGANIZATION'S TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY WAS -0-. THE ORGANIZATION UTILIZES THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, ADUITS, PROPSED 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
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IRS990ScheduleD/TotalLiabilityAmt0712553

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,798,917
Liabilities
$1,931,294
Net assets
$1,867,623
Revenue
$3,460,548
Expenses
$3,494,403
Net income
-$33,855
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