Civic Intelligence

Nebraska Water Resources

990EZ • Fiscal year 2017 • EIN 47-0346451

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 29, 2017

Organization ProfileN/A
8700 Executive Woods Dr Suite 400Lincoln, NE 68512

(402) 476-1528

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$28,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 41.0% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$50,480

Up $11,969 (+31%) from 2016

Net Assets

Up

$49,891

Up $13,713 (+38%) from 2016

Liabilities

Down

$589

Down $1,744 (-75%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin79th percentile

Revenue

Up

$68,343

Up $9,554 (+16%) from 2016

Expenses

Up

$54,630

Up $4,991 (+10%) from 2016

Net Income

Up

$13,713

Up $4,563 (+50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$50,480
Liabilities$589
Net Assets$49,891
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$68,343
Expenses$54,630
Net Income$13,713
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 29, 2017
Return Version
2016v3.0
Gross Receipts
$72,329
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-$35,342
NATIONAL DUES COLLECTED & REMITTED TO NATIONAL WATER RESOURCES ASSOCIATION-$15,875
COMMUNICATION TO MEMBERS VIA A NEWSLETTER AND OTHER INFORMATIONAL MAILINGS TO MEMBERS-$2,213
ANNUAL MEMBER CONFERENCE & ATTENDANCE OF DIRECTORS, EXE. DIRECTOR, & EXE. COMMITTEE AT ANNUAL & MISC. MEETINGS-$1,198
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT MERRITTCAPITOL MGMT GROUPExec DirectorPT$28,000-$28,000
JASPER FANNINGDirector-$0--
DAVID WOLFDirector-$0--
COLE FREDERICKDirector-$0--
LELAND POPPETreasurer-$0--
PAUL ZILLIGNat Director-$0--
MICHAEL ALLENDirector-$0--
VANESSA SILKEPresident-$0--
MIKE MURPHYDirector-$0--
PAT O'BRIENVice 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--
MIKE WELLSDirector-$0--
MIKE CLEMENTSDirector-$0--
JESSE HARDINGDirector-$0--
MIKE SOUSEKDirector-$0--
KRISTEN GOTTSCHALKDirector-$0--
TIM ANDERSONDirector-$0--
JEFF FASSETTDirector-$0--
FRANK ALBRECHTDirector-$0--
DANA DIVINEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Nebraska Water Resources
EIN
47-0346451
Phone
4024761528
Address
8700 EXECUTIVE WOODS DR SUITE 400, LINCOLN, NE 68512

Signing Officer

Name
Scott Merrittcapitol Mgmt Group
Title
Exec Director
Phone
4024768953
Signed
2017-12-29

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 1,580 total 1,580”

Form 990-ez, Part I, Line 16

“Expenses office 1,062 travel 254 conferences/meetings 944 insurance 1,661 national dues 15,875 total 19,796”

Form 990-ez, Part II, Line 24

“Accounts receivable 405 0 total 405 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,333 589”

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 Appendix227 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT MERRITTCAPITOL MGMT GROUP
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm28FRANK ALBRECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm29DANA DIVINE
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/OfficerDirectorTrusteeEmplGrp/TitleTxt26DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt27DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt28DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt29DIRECTOR
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANNUAL MEMBER CONFERENCE & ATTENDANCE OF DIRECTORS, EXE. DIRECTOR, & EXE. COMMITTEE AT ANNUAL & MISC. MEETINGS
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WRT SPONSORS 1,580 TOTAL 1,580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 1,062 TRAVEL 254 CONFERENCES/MEETINGS 944 INSURANCE 1,661 NATIONAL DUES 15,875 TOTAL 19,796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 405 0 TOTAL 405 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,333 589
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/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04024768953
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEBRASKA WATER RESOURCES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEBR
ReturnHeader/Filer/EIN0470346451
ReturnHeader/Filer/PhoneNum04024761528
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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/PreparationDt02017-12-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD A BATES
ReturnHeader/ReturnTs02018-02-15T14:04:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$50,480
Liabilities
$589
Net assets
$49,891
Revenue
$68,343
Expenses
$54,630
Net income
$13,713
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
2017Detailed filing. Detailed filing data is available for this year.$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