Civic Intelligence

Nebraska Water Resources

990EZ • Fiscal year 2012 • EIN 47-0346451

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 25, 2012

Organization ProfileN/A
1233 Lincoln MallRoom/Suite 20168508
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

4th percentile

-70%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-58%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-66%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,210

Down $22,440 (-58%) from 2011

Net Assets

Down

$16,210

Down $22,440 (-58%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$31,910

Down $62,669 (-66%) from 2011

Expenses

Down

$54,350

Down $2,649 (-4.6%) from 2011

Net Income

Down

-$22,440

Down $60,020 (-160%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$300K$200K$100K$0Assets 2011: $38,650Net Assets 2011: $38,6502011Assets 2012: $16,210Net Assets 2012: $16,2102012Assets 2013: $14,832Net Assets 2013: $14,8322013Assets 2014: $22,779Liabilities 2014: $22,630Net Assets 2014: $1492014Assets 2015: $27,028Net Assets 2015: $27,0282015Assets 2016: $38,511Liabilities 2016: $2,333Net Assets 2016: $36,1782016Assets 2017: $50,480Liabilities 2017: $589Net Assets 2017: $49,8912017Assets 2018: $78,642Liabilities 2018: $3,348Net Assets 2018: $75,2942018Assets 2019: $117,691Liabilities 2019: $20,689Net Assets 2019: $97,0022019Assets 2020: $117,904Net Assets 2020: $117,9042020Assets 2021: $145,392Liabilities 2021: $14,942Net Assets 2021: $130,4502021Assets 2022: $161,281Liabilities 2022: $11,816Net Assets 2022: $149,4652022Assets 2023: $188,479Liabilities 2023: $22,966Net Assets 2023: $165,5132023Assets 2024: $219,558Liabilities 2024: $35,519Net Assets 2024: $184,0392024Assets 2025: $230,690Liabilities 2025: $29,787Net Assets 2025: $200,9032025

Highlighted filing

2012

Assets$16,210
Liabilities-
Net Assets$16,210
Open 2012 Filing

Operations Trend

Revenue Growth2nd percentile

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

$100K$50K$0-$50KRevenue 2011: $94,579Expenses 2011: $56,999Net Income 2011: $37,5802011Revenue 2012: $31,910Expenses 2012: $54,350Net Income 2012: -$22,4402012Revenue 2013: $51,731Expenses 2013: $53,109Net Income 2013: -$1,3782013Revenue 2014: $52,061Expenses 2014: $66,744Net Income 2014: -$14,6832014Revenue 2015: $82,787Expenses 2015: $55,908Net Income 2015: $26,8792015Revenue 2016: $58,789Expenses 2016: $49,639Net Income 2016: $9,1502016Revenue 2017: $68,343Expenses 2017: $54,630Net Income 2017: $13,7132017Revenue 2018: $76,674Expenses 2018: $51,271Net Income 2018: $25,4032018Revenue 2019: $75,641Expenses 2019: $53,933Net Income 2019: $21,7082019Revenue 2020: $76,933Expenses 2020: $56,031Net Income 2020: $20,9022020Revenue 2021: $67,712Expenses 2021: $55,166Net Income 2021: $12,5462021Revenue 2022: $78,885Expenses 2022: $59,870Net Income 2022: $19,0152022Revenue 2023: $79,844Expenses 2023: $63,796Net Income 2023: $16,0482023Revenue 2024: $84,953Expenses 2024: $66,427Net Income 2024: $18,5262024Revenue 2025: $83,637Expenses 2025: $66,773Net Income 2025: $16,8642025

Highlighted filing

2012

Revenue$31,910
Expenses$54,350
Net Income-$22,440
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 25, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Beneficial development & conservation of renewable resources within nebraska

Filing and Contact Details

Filer

EIN
47-0346451
Raw XML Appendix330 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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CompensationExplanation/Compensation/PersonName5RON BISHOP
CompensationExplanation/Compensation/PersonName6GLENN JOHNSON
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IRS990EZ/TotalRevenue031910
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0WRT SPONSORS 1,400 URBAN AG LUNCHEON 80 TOTAL 1,480
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES TELEPHONE 255 WEB SITE 380 MEETINGS 85 NATIONAL DUES 13,750 TOTAL 14,470
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 36,114 4,128 TOTAL 36,114 4,128
IRS990ScheduleO/GeneralExplanation/Explanation3BENEFICIAL DEVELOPMENT & CONSERVATION OF RENEWABLE RESOURCES WITHIN NEBRASKA
IRS990ScheduleO/GeneralExplanation/Explanation4CREDIT CARD EXPENSES, FAX, INFORMATION & TECHNOLOGY, INSURANCE, LEGISLATIVE, LITIGATION, LOBBYIST, MANAGEMENT FEE, REGISTRATIONS, RENT, SUPPLIES, TAXES, TELEPHONE AND GRANT EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0470346451
ReturnHeader/Filer/Name/BusinessNameLine10NEBRASKA WATER RESOURCES
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/NameControl0NEBR
ReturnHeader/Filer/Phone04022618935
ReturnHeader/Filer/USAddress/AddressLine101233 LINCOLN MALL
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 201
ReturnHeader/Filer/USAddress/City0LINCOLN
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068508
ReturnHeader/Officer/DateSigned02012-07-25
ReturnHeader/Officer/Name0AMY PRENDA
ReturnHeader/Officer/Phone04022618935
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-07-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STRAIN SLATTERY BARKLEY & COCPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107130 SOUTH 29TH STREET SUITE F
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LINCOLN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068516
ReturnHeader/Preparer/Name0EDWARD A BATES
ReturnHeader/Preparer/Phone04024207300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-20T13:31:01-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,210
Liabilities
-
Net assets
$16,210
Revenue
$31,910
Expenses
$54,350
Net income
-$22,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.30$2.01$0.84$0.67$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.36$1.84$0.85$0.66$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.23$1.66$0.80$0.64$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.12$1.49$0.79$0.60$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.15$1.30$0.68$0.55$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.18$0.77$0.56$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.21$0.97$0.76$0.54$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.03$0.75$0.77$0.51$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.50$0.68$0.55$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.02$0.36$0.59$0.50$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.83$0.56$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.00$0.52$0.67$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.52$0.53$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.32$0.54$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.95$0.57$0.38