Civic Intelligence

Nebraska Sheriffs Association

990T • Fiscal year 2022 • EIN 47-0427812

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 19, 2022

Organization Profilewww.nesheriffsassoc.org
521 First StreetMilford, NE 68405

(402) 761-2216

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $246,113Liabilities 2011: $5,524Net Assets 2011: $240,5892011Assets 2012: $208,357Liabilities 2012: $3,8802012Assets 2013: $205,674Liabilities 2013: $32,503Net Assets 2013: $173,1712013Assets 2014: $211,621Liabilities 2014: $7,530Net Assets 2014: $204,0912014Assets 2015: $176,009Liabilities 2015: $12,0472015Assets 2016: $160,608Liabilities 2016: $3002016Assets 2017: $170,942Liabilities 2017: $520Net Assets 2017: $170,4222017Assets 2018: $183,071Liabilities 2018: $0Net Assets 2018: $183,0712018Assets 2019: $175,440Liabilities 2019: $0Net Assets 2019: $175,4402019Assets 2020: $191,267Liabilities 2020: $6,073Net Assets 2020: $185,1942020Assets 2021: $243,373Liabilities 2021: $1,825Net Assets 2021: $241,5482021Assets 2022: $309,698Liabilities 2022: $80Net Assets 2022: $309,6182022Assets 2023: $344,956Liabilities 2023: $101Net Assets 2023: $344,8552023Assets 2024: $385,066Liabilities 2024: $1,910Net Assets 2024: $383,1562024Assets 2025: $436,847Liabilities 2025: $64,957Net Assets 2025: $371,8902025

Latest loaded filing

2025

Assets$436,847
Liabilities$64,957
Net Assets$371,890
Open 2025 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $215,536Expenses 2011: $200,026Net Income 2011: $15,5102011Revenue 2012: $154,529Expenses 2012: $190,641Net Income 2012: -$36,1122012Revenue 2013: $155,581Expenses 2013: $186,887Net Income 2013: -$31,3062013Revenue 2014: $206,788Expenses 2014: $175,868Net Income 2014: $30,9202014Revenue 2015: $121,352Expenses 2015: $161,481Net Income 2015: -$40,1292015Revenue 2016: $174,925Expenses 2016: $178,579Net Income 2016: -$3,6542016Revenue 2017: $189,943Expenses 2017: $179,829Net Income 2017: $10,1142017Revenue 2018: $206,645Expenses 2018: $193,996Net Income 2018: $12,6492018Revenue 2019: $152,979Expenses 2019: $160,610Net Income 2019: -$7,6312019Revenue 2020: $265,630Expenses 2020: $255,749Net Income 2020: $9,8812020Revenue 2021: $391,879Expenses 2021: $335,525Net Income 2021: $56,3542021Revenue 2022: $408,136Expenses 2022: $340,066Net Income 2022: $68,0702022Revenue 2023: $280,124Expenses 2023: $244,887Net Income 2023: $35,2372023Revenue 2024: $261,813Expenses 2024: $223,512Net Income 2024: $38,3012024Revenue 2025: $220,068Expenses 2025: $231,334Net Income 2025: -$11,2662025

Latest loaded filing

2025

Revenue$220,068
Expenses$231,334
Net Income-$11,266
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 19, 2022
Return Version
2021v4.3
Mission and Program Overview

Mission

Law enforcement agency support

Filing and Contact Details

Filer

Filer Name
Nebraska Sheriffs Association
EIN
47-0427812
In Care Of
% ADVANCED ASSOCIATION MGMT LL
Phone
4027612216
Address
521 First Street, Milford, NE 68405

Signing Officer

Name
Taylor Moore
Title
Executive Director
Phone
4027612216
Signed
2022-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Willnerd & Associates LLC
Address
3200 Pine Lake Road Suite A, Lincoln, NE 68516
Preparer
Lisa M Moore
Phone
4024211811
Raw XML Appendix78 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
IRS990T/AvlblPre2018NOLCarryoverAmt00
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ADVANCED ASSOCIATION MGMT LLC
IRS990T/BooksInCareOfDetail/PhoneNum04027612216
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0521 FIRST STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0milford
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd068405
IRS990T/BookValueAssetsEOYAmt0309698
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0THE NEBRASKA SHERIFF
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt014336
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/CirculationIncomeAmt01718
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt09114
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsAmt015786
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsDedAmt014336
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt023450
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ReadershipCostsAmt017504
IRS990TScheduleA/NetAdvertisingIncomeAmt014336
IRS990TScheduleA/OtherDeductionsAmt0346
IRS990TScheduleA/PrincipalBusinessActivityCd0511120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt014682
IRS990TScheduleA/TotalDirectAdvertisingCostAmt09114
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt023450
IRS990TScheduleA/TotExcessReadershipCostsDedAmt014336
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt014336
IRS990TScheduleA/TotUnrltTrdBusIncmAmt023450
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt09114
IRS990TScheduleA/TradeOrBusinessDesc0Magazine Advertising
IRS990TScheduleA/UBIBeforeNOLDedAmt0-346
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-346
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-346
IRS990T/TotalUBTIBeforeSection199AAmt0-346
IRS990T/TotalUBTIComputedAmt0-346
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Taylor Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04027612216
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nebraska Sheriffs Association
ReturnHeader/Filer/BusinessNameControlTxt0NEBR
ReturnHeader/Filer/EIN0470427812
ReturnHeader/Filer/InCareOfNm0% ADVANCED ASSOCIATION MGMT LL
ReturnHeader/Filer/PhoneNum04027612216
ReturnHeader/Filer/USAddress/AddressLine1Txt0521 First Street
ReturnHeader/Filer/USAddress/CityNm0Milford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201689606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Willnerd & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03200 Pine Lake Road Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lincoln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068516
ReturnHeader/PreparerPersonGrp/PhoneNum04024211811
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa M Moore
ReturnHeader/ReturnTs02022-11-15T08:13:38-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Taylor
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Moore
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
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Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.65$3.72$2.20$2.31$0.11
2024Summary only. Only limited summary data is available for this year.$3.85$0.02$3.83$2.62$2.24$0.38
2023Summary only. Only limited summary data is available for this year.$3.45$0.00$3.45$2.80$2.45$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.00$3.10$4.08$3.40$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.02$2.42$3.92$3.36$0.56
2020Summary only. Only limited summary data is available for this year.$1.91$0.06$1.85$2.66$2.56$0.10
2019Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$1.53$1.61$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$2.07$1.94$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.01$1.70$1.90$1.80$0.10
2016Summary only. Only limited summary data is available for this year.$1.61$0.00$1.75$1.79$0.04
2015Summary only. Only limited summary data is available for this year.$1.76$0.12$1.21$1.61$0.40
2014Summary only. Only limited summary data is available for this year.$2.12$0.08$2.04$2.07$1.76$0.31
2013Summary only. Only limited summary data is available for this year.$2.06$0.33$1.73$1.56$1.87$0.31
2012Summary only. Only limited summary data is available for this year.$2.08$0.04$1.55$1.91$0.36
2011Summary only. Only limited summary data is available for this year.$2.46$0.06$2.41$2.16$2.00$0.16