Civic Intelligence

Nebraska Retail Federation

990 • Fiscal year 2012 • EIN 47-0436836

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profilewww.nebraskaretail.com
1610 S 70th StreetSuite 10168506
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.09x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

3.4%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$59,987

Up $1,960 (+3.4%) from 2011

Net Assets

Down

$54,416

Down $2,825 (-4.9%) from 2011

Liabilities

Up

$5,571

Up $4,785 (+609%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$122,140

Up $14,579 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $58,027Liabilities 2011: $786Net Assets 2011: $57,2412011Assets 2012: $59,987Liabilities 2012: $5,571Net Assets 2012: $54,4162012Assets 2013: $31,856Liabilities 2013: $1,478Net Assets 2013: $30,3782013Assets 2014: $38,228Liabilities 2014: $1,518Net Assets 2014: $36,7102014Assets 2015: $33,373Liabilities 2015: $11,876Net Assets 2015: $21,4972015Assets 2016: $22,829Liabilities 2016: $40,463Net Assets 2016: -$17,6342016Assets 2017: $23,948Liabilities 2017: $65,717Net Assets 2017: -$41,7692017Assets 2018: $24,696Liabilities 2018: $109,624Net Assets 2018: -$84,9282018Assets 2019: $16,221Liabilities 2019: $147,027Net Assets 2019: -$130,8062019Assets 2020: $21,505Liabilities 2020: $191,249Net Assets 2020: -$169,7442020Assets 2021: $27,803Liabilities 2021: $234,618Net Assets 2021: -$206,8152021Assets 2022: $25,220Liabilities 2022: $265,207Net Assets 2022: -$239,9872022Assets 2023: $19,250Liabilities 2023: $294,884Net Assets 2023: -$275,6342023Assets 2024: $22,683Liabilities 2024: $1,311Net Assets 2024: $21,3722024

Highlighted filing

2012

Assets$59,987
Liabilities$5,571
Net Assets$54,416
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $107,5612011Expenses 2012: $122,1402012Revenue 2013: $71,868Expenses 2013: $95,906Net Income 2013: -$24,0382013Revenue 2014: $98,301Expenses 2014: $91,969Net Income 2014: $6,3322014Revenue 2015: $87,372Expenses 2015: $91,874Net Income 2015: -$4,5022015Revenue 2016: $83,648Expenses 2016: $93,937Net Income 2016: -$10,2892016Revenue 2017: $85,276Expenses 2017: $83,404Net Income 2017: $1,8722017Revenue 2018: $58,698Expenses 2018: $58,517Net Income 2018: $1812018Revenue 2019: $54,836Expenses 2019: $63,865Net Income 2019: -$9,0292019Revenue 2020: $57,639Expenses 2020: $52,479Net Income 2020: $5,1602020Revenue 2021: $59,469Expenses 2021: $52,742Net Income 2021: $6,7272021Revenue 2022: $66,131Expenses 2022: $75,781Net Income 2022: -$9,6502022Revenue 2023: $61,709Expenses 2023: $67,659Net Income 2023: -$5,9502023Revenue 2024: $73,162Expenses 2024: $69,696Net Income 2024: $3,4662024

Highlighted filing

2012

Revenue-
Expenses$122,140
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$119,315
Mission and Program Overview

Mission

To promote the business of retailing and retail merchants in the state of nebraska.

Major Activities

Activity 2
Supports the education of future business leaders through support of the high school deca program. Students can begin their experience as early as the ninth grade by enrolling in a marketing, finance, hospitality, business management or entrepreneurship courses.
Activity 3
Supports green solutions and the environment through board membership and financial support of the governor's council to keep nebraska beautiful.
Filing and Contact Details

Filer

EIN
47-0436836
Raw XML AppendixShowing 400 of 401 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/Activity2/Description0SUPPORTS THE EDUCATION OF FUTURE BUSINESS LEADERS THROUGH SUPPORT OF THE HIGH SCHOOL DECA PROGRAM. STUDENTS CAN BEGIN THEIR EXPERIENCE AS EARLY AS THE NINTH GRADE BY ENROLLING IN A MARKETING, FINANCE, HOSPITALITY, BUSINESS MANAGEMENT OR ENTREPRENEURSHIP COURSES.
IRS990/Activity3/Description0SUPPORTS GREEN SOLUTIONS AND THE ENVIRONMENT THROUGH BOARD MEMBERSHIP AND FINANCIAL SUPPORT OF THE GOVERNOR'S COUNCIL TO KEEP NEBRASKA BEAUTIFUL.
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IRS990ScheduleO/GeneralExplanation/Explanation1CONTRACT LABOR $ 235. TAXES 1,365. TELEPHONE 3,934. ------- ALL OTHER EXPENSES $5,534. =======
IRS990ScheduleO/GeneralExplanation/Identifier0PART VI, SECTION A, LINE 10
IRS990ScheduleO/GeneralExplanation/Identifier1PART IX, LINE 24E - ALL OTHER EXPENSES
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ReturnHeader/Filer/InCareOfName0% WILLNERD & ASSOCIATES LLC
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ReturnHeader/Filer/USAddress/AddressLine20Suite 101
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ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0JIM OTTO
ReturnHeader/Officer/Phone04024745255
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Willnerd & Associates LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103200 Pine Lake Road Suite A
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068516
ReturnHeader/Preparer/Name0Milton A Willnerd
ReturnHeader/Preparer/Phone04024211811
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$59,987
Liabilities
$5,571
Net assets
$54,416
Revenue
-
Expenses
$122,140
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.21$0.73$0.70$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.19$2.95$2.76$0.62$0.68$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.25$2.65$2.40$0.66$0.76$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.28$2.35$2.07$0.59$0.53$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.22$1.91$1.70$0.58$0.52$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.16$1.47$1.31$0.55$0.64$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.25$1.10$0.85$0.59$0.59$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.66$0.42$0.85$0.83$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.40$0.18$0.84$0.94$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.12$0.21$0.87$0.92$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.37$0.98$0.92$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.30$0.72$0.96$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.06$0.54$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$1.08