Civic Intelligence

The Nebraska Club

EIN 47-0409695 • 501(c)7 • Lincoln, NE

Profile

EXEMPT SOCIAL CLUB

233 S 13th St Floor 20Lincoln, NE 68508

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.16x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2019

Net Margin

13th percentile

-13%

Higher net margin than 13% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $500k-$1M nonprofits • Source year 2017

Asset Growth

5th percentile

-27%

Faster asset growth than 5% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-3.0%

Faster revenue growth than 25% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$187,570

Down $69,998 (-27%) from 2018

Liabilities

Up

$133,459

Up $37,729 (+39%) from 2018

Net Assets

Down

$54,111

Down $107,727 (-67%) from 2018

Operations
Liabilities / Revenue66th percentileNet Margin13th percentile

Revenue

Down

$842,141

Down $26,226 (-3.0%) from 2018

Expenses

Up

$949,868

Up $32,164 (+3.5%) from 2018

Net Income

Down

-$107,727

Down $58,390 (-118%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $381,941Liabilities 2011: $36,367Net Assets 2011: $345,5742011Assets 2012: $372,627Liabilities 2012: $43,537Net Assets 2012: $329,0902012Assets 2013: $349,226Liabilities 2013: $33,864Net Assets 2013: $315,3622013Assets 2014: $296,283Liabilities 2014: $48,475Net Assets 2014: $247,8082014Assets 2015: $324,311Liabilities 2015: $65,344Net Assets 2015: $258,9672015Assets 2016: $332,413Liabilities 2016: $75,381Net Assets 2016: $257,0322016Assets 2017: $274,943Liabilities 2017: $63,768Net Assets 2017: $211,1752017Assets 2018: $257,568Liabilities 2018: $95,730Net Assets 2018: $161,8382018Assets 2019: $187,570Liabilities 2019: $133,459Net Assets 2019: $54,1112019

Highlighted filing

2019

Assets$187,570
Liabilities$133,459
Net Assets$54,111
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $705,569Expenses 2011: $702,459Net Income 2011: $3,1102011Revenue 2012: $715,663Expenses 2012: $730,947Net Income 2012: -$15,2842012Revenue 2013: $732,718Expenses 2013: $744,673Net Income 2013: -$11,9552013Revenue 2014: $755,519Expenses 2014: $821,560Net Income 2014: -$66,0412014Revenue 2015: $946,882Expenses 2015: $935,198Net Income 2015: $11,6842015Revenue 2016: $1,033,590Expenses 2016: $1,035,525Net Income 2016: -$1,9352016Revenue 2017: $951,337Expenses 2017: $998,403Net Income 2017: -$47,0662017Revenue 2018: $868,367Expenses 2018: $917,704Net Income 2018: -$49,3372018Revenue 2019: $842,141Expenses 2019: $949,868Net Income 2019: -$107,7272019

Highlighted filing

2019

Revenue$842,141
Expenses$949,868
Net Income-$107,727
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,570
Liabilities
$133,459
Net assets
$54,111
Revenue
$842,141
Expenses
$949,868
Net income
-$107,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.13$0.05$0.84$0.95$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.10$0.16$0.87$0.92$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.21$0.95$1.00$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.26$1.03$1.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.26$0.95$0.94$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$0.76$0.82$0.07
2013Summary only. Only limited summary data is available for this year.$0.35$0.03$0.32$0.73$0.74$0.01
2012Summary only. Only limited summary data is available for this year.$0.37$0.04$0.33$0.72$0.73$0.02
2011Summary only. Only limited summary data is available for this year.$0.38$0.04$0.35$0.71$0.70$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$1,206,560
Mission and Program Overview

Mission

EXEMPT SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$123,120$106,441▼ $16,679
Inventories for Sale or Use$30,171$53,267▲ $23,096
Pd in Cap Srpls Land Bldg Eqp Fund$30,000$30,000→ $0
Rtn Earn Endowment Incm Other Fnds$131,838$24,111▼ $107,727
Accounts Receivable$26,837$16,430▼ $10,407
Cash and Non-Interest-Bearing Accounts$21,371$10,325▼ $11,046
Prepaid Expenses and Deferred Charges$2,544$1,039▼ $1,505
Investments in Publicly Traded Securities$53,525$68▼ $53,457
Total Assets$257,568$187,570▼ $69,998
Liabilities
Accounts Payable and Accrued Expenses$75,929$115,708▲ $39,779
Other Liabilities$19,801$17,751▼ $2,050
Total Liabilities$95,730$133,459▲ $37,729
Net Assets / Fund Balance
Total Net Assets Fund Balance$161,838$54,111▼ $107,727
Total Liabilities and Net Assets / Fund Balance$257,568$187,570▼ $69,998

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$106,441$683,759$790,200
Leasehold Improvements-$555,140$555,140
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Korby GilbertsonPresident
Bill RyanDirector
Brennen MillerDirector
David SlagleDirector
John StinnerDirector
Judy RoperDirector
Kent RogertDirector
Lynn RexDirector
Mark HesserDirector
Mark WhiteheadDirector
Mick HaleDirector
Mitchell MurpheyDirector
Rob LogsdonDirector
Steve GrazianoDirector
Walter RadcliffeDirector
Mary GarbaczSecretary
Shawn SchulenbergTreasurer
Shannon HarnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$224,785
Investment Income
$14
Other Revenue
$617,342
Change in Net Assets
$-107,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$539,443
Other Expenses$410,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$378,639$103,845-$482,484
All Other Expenses$31,035$121,717-$152,752
Occupancy$99,172--$99,172
Payroll Taxes$42,077$11,371-$53,448
Other Expenses$34,697$25,809-$25,809
Depreciation Depletion$18,825--$18,825
Interest$5,002--$5,002
Other Employee Benefits$3,511--$3,511
Fees for Services Accounting$1,375--$1,375
Total Functional Expenses$658,363$291,505$0$949,868
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$17,751
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by management team”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
The Nebraska Club
EIN
47-0409695
Phone
4024762164
Address
233 S 13TH ST FLOOR 20, LINCOLN, NE 68508

Signing Officer

Name
Shawn Schulenberg
Title
Treasurer
Phone
4024762164
Signed
2020-07-15

Organization Details

Principal Officer
Korby Gilbertson
Voting Board Members
18
Independent Board Members
18
Employees
48

Preparer

Firm
Hocking & Schulenberg LLC
Address
3501 PLANTATION DRIVE SUITE 110, LINCOLN, NE 68516
Preparer
Shawn P Schulenberg
Phone
4024410140
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“TOTAL”

Form 990, Part IX, Line 24E

“Bank charges 0 20,671 0 janitor 0 19,250 0 insurance 0 18,832 0 entertainment 0 13,732 0 employee benefits 0 12,370 0 utilities 2,976 8,929 0 miscellaneous 0 11,322 0 telephone 8,983 0 0 postage 6,231 0 0 computer services 0 5,883 0 employee meals 4,564 518 0 licenses/fees 0 2,888 0 glassware 2,388 0 0 freight 1,737 0 0 other taxes 0 1,712 0 copier 0 1,599 0 dues & subs 0 1,547 0 education & training 57 1,473 0 uniforms 1,426 0 0 comp food 1,417 0 0 bad debts 1,200 0 0 office supplies 0 970 0 membership expense 56 0 0 dry cleaning 0 21 0 total 31,035 121,717 0”

Raw XML Appendix397 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/OtherExpensesGrp/TotalAmt325809
IRS990/OtherLiabilitiesGrp/BOYAmt019801
IRS990/OtherLiabilitiesGrp/EOYAmt017751
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1COST REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc2ROOM RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08530
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17543
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26845
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17543
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26845
IRS990/OtherRevenueTotalAmt027524
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103845
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0378639
IRS990/OtherSalariesAndWagesGrp/TotalAmt0482484
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011371
IRS990/PayrollTaxesGrp/ProgramServicesAmt042077
IRS990/PayrollTaxesGrp/TotalAmt053448
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt030000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02544
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01039
IRS990/PrincipalOfficerNm0KORBY GILBERTSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GENERAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0224785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224785
IRS990/ProgSrvcAccomActy2Grp/Desc0LOUNGE
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TOTAL
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0658363
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0224785
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0384074
IRS990/PYOtherRevenueAmt0632037
IRS990/PYProgramServiceRevenueAmt0236309
IRS990/PYRevenuesLessExpensesAmt0-49337
IRS990/PYSalariesCompEmpBnftPaidAmt0533630
IRS990/PYTotalExpensesAmt0917704
IRS990/PYTotalRevenueAmt0868367
IRS990/ReconcilationRevenueExpnssAmt0-107727
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0131838
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt024111
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0683759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0790200
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0555140
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0555140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106441
IRS990ScheduleD/TotalLiabilityAmt017751
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY MANAGEMENT TEAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 0 20,671 0 JANITOR 0 19,250 0 INSURANCE 0 18,832 0 ENTERTAINMENT 0 13,732 0 EMPLOYEE BENEFITS 0 12,370 0 UTILITIES 2,976 8,929 0 MISCELLANEOUS 0 11,322 0 TELEPHONE 8,983 0 0 POSTAGE 6,231 0 0 COMPUTER SERVICES 0 5,883 0 EMPLOYEE MEALS 4,564 518 0 LICENSES/FEES 0 2,888 0 GLASSWARE 2,388 0 0 FREIGHT 1,737 0 0 OTHER TAXES 0 1,712 0 COPIER 0 1,599 0 DUES & SUBS 0 1,547 0 EDUCATION & TRAINING 57 1,473 0 UNIFORMS 1,426 0 0 COMP FOOD 1,417 0 0 BAD DEBTS 1,200 0 0 OFFICE SUPPLIES 0 970 0 MEMBERSHIP EXPENSE 56 0 0 DRY CLEANING 0 21 0 TOTAL 31,035 121,717 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0257568
IRS990/TotalAssetsEOYAmt0187570
IRS990/TotalAssetsGrp/BOYAmt0257568
IRS990/TotalAssetsGrp/EOYAmt0187570
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0291505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0658363
IRS990/TotalFunctionalExpensesGrp/TotalAmt0949868
IRS990/TotalGrossUBIAmt0224254
IRS990/TotalLiabilitiesBOYAmt095730
IRS990/TotalLiabilitiesEOYAmt0133459
IRS990/TotalLiabilitiesGrp/BOYAmt095730
IRS990/TotalLiabilitiesGrp/EOYAmt0133459
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054111
IRS990/TotalOtherProgSrvcExpenseAmt0658363
IRS990/TotalOtherProgSrvcRevenueAmt0224785
IRS990/TotalProgramServiceExpensesAmt0658363
IRS990/TotalProgramServiceRevenueAmt0224785
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0617887
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0842141
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0224254
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0257568
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0187570
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN SCHULENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024762164
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NEBRASKA CLUB
ReturnHeader/Filer/BusinessNameControlTxt0NEBR
ReturnHeader/Filer/EIN0470409695
ReturnHeader/Filer/PhoneNum04024762164
ReturnHeader/Filer/USAddress/AddressLine1Txt0233 S 13TH ST FLOOR 20
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068508
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId074EAA40D6C8E896E86DEE73867CEA24EF8880611
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA4AB94F7128D13EA0EAC4DBECF68240F5136EBC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.46.48.244
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:41:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470806082
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOCKING & SCHULENBERG LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03501 PLANTATION DRIVE SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068516
ReturnHeader/PreparerPersonGrp/PhoneNum04024410140
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN P SCHULENBERG
ReturnHeader/ReturnTs02020-07-15T11:41:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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