Civic Intelligence

Nebraska Water Resources

990EZ • Fiscal year 2016 • EIN 47-0346451

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 07, 2017

1111 Lincoln Mall Suite 308Lincoln, NE 68508

(402) 476-1528

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.04x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$16,333

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

42%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-29%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$38,511

Up $11,483 (+42%) from 2015

Net Assets

Up

$36,178

Up $9,150 (+34%) from 2015

Liabilities

$2,333

No earlier filing loaded for comparison.

Revenue

Down

$58,789

Down $23,998 (-29%) from 2015

Expenses

Down

$49,639

Down $6,269 (-11%) from 2015

Net Income

Down

$9,150

Down $17,729 (-66%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$38,511
Liabilities$2,333
Net Assets$36,178

Operations Trend

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

2016

Revenue$58,789
Expenses$49,639
Net Income$9,150
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 7, 2017
Return Version
2015v3.0
Gross Receipts
$68,325
Mission and Program Overview

Mission

Beneficial development & conservation of renewable resources within nebraska

Program Services

DescriptionGrantsExpenses
CREDIT CARD EXPENSES, FAX, INFORMATION & TECHNOLOGY, INSURANCE, LEGISLATIVE, LITIGATION, LOBBYIST, MANAGEMENT FEE, REGISTRATIONS, RENT, SUPPLIES, TAXES, TELEPHONE AND GRANT EXPENSES-$34,279
NATIONAL DUES COLLECTED & REMITTED TO NATIONAL WATER RESOURCES ASSOCIATION-$12,500
ANNUAL MEMBER CONFERENCE & ATTENDANCE OF DIRECTORS, EXE. DIRECTOR, & EXE. COMMITTEE AT ANNUAL & MISC. MEETINGS-$1,787
COMMUNICATION TO MEMBERS VIA A NEWSLETTER AND OTHER INFORMATIONAL MAILINGS TO MEMBERS-$1,073
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT MERRITTCAPITOL MGMT GROUPExec DirectorPT$16,333-$16,333
JASPER FANNINGDirector-$0--
DAVID WOLFDirector-$0--
COLE FREDERICKDirector-$0--
LELAND POPPETreasurer-$0--
GLENN JOHNSONNat Director-$0--
MICHAEL ALLENDirector-$0--
TIM ANDERSONPresident-$0--
MIKE MURPHYDirector-$0--
VANESSA SILKEVice Preside-$0--
TIM LUCHSINGERDirector-$0--
GERRY SHEETSDirector-$0--
JAY REMPESecretary-$0--
GENE THOMASDirector-$0--
ROBERT HILSKEDirector-$0--
BRIAN BARELSDirector-$0--
LYNDON VOGTDirector-$0--
DON KRAUSNational Director-$0--
RICK KUBATDirector-$0--
RON SEDLACEKDirector-$0--
MICHAEL NUSSDirector-$0--
PAT O'BRIENDirector-$0--
MIKE WELLSDirector-$0--
MIKE CLEMENTSDirector-$0--
JESSE HARDINGDirector-$0--
MIKE SOUSEKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Nebraska Water Resources
EIN
47-0346451
Phone
4024761528
Address
1111 LINCOLN MALL SUITE 308, LINCOLN, NE 68508

Signing Officer

Name
Scott Merrittcapitol Mgmt Group
Title
Exec Director
Phone
4024761528
Signed
2017-01-07

Preparer

Firm
Strain Slattery Barkley & Cocpas Pc
Address
7130 SOUTH 29TH STREET SUITE F, LINCOLN, NE 68516
Preparer
Edward a Bates
Phone
4024207300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Wrt sponsors 2,000 total 2,000

Form 990-ez, Part I, Line 16

Expenses office 24 travel 223 conferences/meetings 1,864 insurance 1,361 national dues 12,500 total 15,972

Form 990-ez, Part II, Line 24

Accounts receivable 1,000 405 total 1,000 405

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 2,333

Form 990-ez, Part III

Beneficial development & conservation of renewable resources within nebraska

Form 990-ez, Part III, Line 31

Credit card expenses, fax, information & technology, insurance, legislative, litigation, lobbyist, management fee, registrations, rent, supplies, taxes, telephone and grant expenses

Raw XML Appendix210 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT MERRITTCAPITOL MGMT GROUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASPER FANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COLE FREDERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LELAND POPPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GLENN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TIM ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MIKE MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9VANESSA SILKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TIM LUCHSINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11GERRY SHEETS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JAY REMPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13GENE THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14ROBERT HILSKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15BRIAN BARELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16LYNDON VOGT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17DON KRAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18RICK KUBAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19RON SEDLACEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20MICHAEL NUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm21PAT O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm22MIKE WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm23MIKE CLEMENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm24JESSE HARDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm25MIKE SOUSEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5NAT DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17NATIONAL DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt24DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt25DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0405
IRS990EZ/OtherExpensesTotalAmt015972
IRS990EZ/OtherRevenueTotalAmt02000
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BENEFICIAL DEVELOPMENT & CONSERVATION OF RENEWABLE RESOURCES WITHIN NEBRASKA
IRS990EZ/PrintingPublicationsPostageAmt01049
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNICATION TO MEMBERS VIA A NEWSLETTER AND OTHER INFORMATIONAL MAILINGS TO MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANNUAL MEMBER CONFERENCE & ATTENDANCE OF DIRECTORS, EXE. DIRECTOR, & EXE. COMMITTEE AT ANNUAL & MISC. MEETINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NATIONAL DUES COLLECTED & REMITTED TO NATIONAL WATER RESOURCES ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3CREDIT CARD EXPENSES, FAX, INFORMATION & TECHNOLOGY, INSURANCE, LEGISLATIVE, LITIGATION, LOBBYIST, MANAGEMENT FEE, REGISTRATIONS, RENT, SUPPLIES, TAXES, TELEPHONE AND GRANT EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01073
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11787
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt334279
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt09536
IRS990EZ/SpecialEventsNetIncomeLossAmt05250
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02333
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049639
IRS990EZ/TotalProgramServiceExpensesAmt049639
IRS990EZ/TotalRevenueAmt058789
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WRT SPONSORS 2,000 TOTAL 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 24 TRAVEL 223 CONFERENCES/MEETINGS 1,864 INSURANCE 1,361 NATIONAL DUES 12,500 TOTAL 15,972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 1,000 405 TOTAL 1,000 405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BENEFICIAL DEVELOPMENT & CONSERVATION OF RENEWABLE RESOURCES WITHIN NEBRASKA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD EXPENSES, FAX, INFORMATION & TECHNOLOGY, INSURANCE, LEGISLATIVE, LITIGATION, LOBBYIST, MANAGEMENT FEE, REGISTRATIONS, RENT, SUPPLIES, TAXES, TELEPHONE AND GRANT EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT MERRITTCAPITOL MGMT GROUP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04024761528
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEBRASKA WATER RESOURCES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEBR
ReturnHeader/Filer/EIN0470346451
ReturnHeader/Filer/PhoneNum04024761528
ReturnHeader/Filer/USAddress/AddressLine1Txt01111 LINCOLN MALL SUITE 308
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068508
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470731426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRAIN SLATTERY BARKLEY & COCPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07130 SOUTH 29TH STREET SUITE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068516
ReturnHeader/PreparerPersonGrp/PhoneNum04024207300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD A BATES
ReturnHeader/ReturnTs02017-01-25T13:48:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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