Civic Intelligence

Nebraska Retail Federation

990 • Fiscal year 2013 • EIN 47-0436836

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 05, 2014

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

(402) 474-5255

Siviq Scores

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

Liabilities / Assets

66th percentile

0.05x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.02x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-33%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$57,197

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 79.6% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

5th percentile

-47%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$31,856

Down $28,131 (-47%) from 2012

Net Assets

Down

$30,378

Down $24,038 (-44%) from 2012

Liabilities

Down

$1,478

Down $4,093 (-73%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin7th percentile

Revenue

$71,868

No earlier filing loaded for comparison.

Expenses

Down

$95,906

Down $26,234 (-21%) from 2012

Net Income

-$24,038

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2013

Assets$31,856
Liabilities$1,478
Net Assets$30,378
Open 2013 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

2013

Revenue$71,868
Expenses$95,906
Net Income-$24,038
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 5, 2014
Return Version
2013v3.1
Gross Receipts
$71,868
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,987$31,856▼ $28,131
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$59,987$31,856▼ $28,131
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,836$0▼ $2,836
Other Liabilities$2,735$1,478▼ $1,257
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,571$1,478▼ $4,093
Net Assets / Fund Balance
Unrestricted Net Assets$54,416$30,378▼ $24,038
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$54,416$30,378▼ $24,038
Total Liabilities and Net Assets / Fund Balance$59,987$31,856▼ $28,131

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$700-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James OttoPresidentFT$57,197$57,197

Board Members and Trustees

NameTitle
Theodore HarrisChair
Alicia PetersDirector
Brion WestfahlDirector
Lisa Mccalpine-wittenmeyerDirector
Paul AtheyDirector
Rob RuettenDirector
Steve HardingDirector
Julie RobinsonSecretary
Alan MatulkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,660
Program Service Revenue
$0
Investment Income
$673
Other Revenue
$22,535
Change in Net Assets
$-24,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$61,615
Other Expenses$34,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$57,197
Fees for Services Lobbying---$7,298
Fees for Services Accounting---$6,560
Occupancy---$4,992
Payroll Taxes---$4,418
Other Expenses---$3,823
All Other Expenses---$2,460
Insurance---$1,001
Office Expenses---$550
Total Functional Expenses$0$0$0$95,906
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$23,146
Current Year Nondeductible Lobbying and Political Cost$21,597
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,478
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes

Governance Explanations

Part VI, Section A, Line 10

“The annual form 990 - return of organization exempt from income tax is reviewed by the executive committee prior to filing.”

Filing and Contact Details

Filer

EIN
47-0436836
In Care Of
% WILLNERD & ASSOCIATES LLC
Phone
4024745255

Signing Officer

Name
Jim Otto
Title
Executive Director
Phone
4024745255
Signed
2014-06-05
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
0

Preparer

Preparer
Milton A Willnerd
Phone
4024211811
Supplemental Narrative

Additional Explanations

Part IX, Line 24E

“Taxes $1,425. Contract labor 1,035. ------- all other expenses $2,460. =======”

Raw XML AppendixShowing 400 of 419 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/OtherRevenueMiscGrp/Desc1CONSULTING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0586
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0586
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115299
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt015299
IRS990/OtherRevenueTotalAmt015885
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt04418
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTS 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/ProgSrvcAccomActy3Grp/Desc0SUPPORTS GREEN SOLUTIONS AND THE ENVIRONMENT THROUGH BOARD MEMBERSHIP AND FINANCIAL SUPPORT OF THE GOVERNOR'S COUNCIL TO KEEP NEBRASKA BEAUTIFUL.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052975
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0658
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt041148
IRS990/PYOtherRevenueAmt065682
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2825
IRS990/PYSalariesCompEmpBnftPaidAmt080992
IRS990/PYTotalExpensesAmt0122140
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0119315
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-24038
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt06650
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt06650
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt012165
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/CarriedOverAmt010981
IRS990ScheduleC/DuesAssessmentsAmt048660
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt01549
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt021597
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt023146
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0700
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0700
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalLiabilityAmt01478
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ANNUAL FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAXES $1,425. CONTRACT LABOR 1,035. ------- ALL OTHER EXPENSES $2,460. =======
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059987
IRS990/TotalAssetsEOYAmt031856
IRS990/TotalAssetsGrp/BOYAmt059987
IRS990/TotalAssetsGrp/EOYAmt031856
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048660
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt095906
IRS990/TotalGrossUBIAmt015299
IRS990/TotalLiabilitiesBOYAmt05571
IRS990/TotalLiabilitiesEOYAmt01478
IRS990/TotalLiabilitiesGrp/BOYAmt05571
IRS990/TotalLiabilitiesGrp/EOYAmt01478
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030378
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt057197
IRS990/TotalRevenueGrp/ExclusionAmt07323
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0586
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071868
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt015299
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059987
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031856
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt054416
IRS990/UnrestrictedNetAssetsGrp/EOYAmt030378
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.nebraskaretail.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Otto
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04024745255
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10Nebraska Retail Federation
ReturnHeader/Filer/BusinessNameControlTxt0NEBR
ReturnHeader/Filer/EIN0470436836

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,856
Liabilities
$1,478
Net assets
$30,378
Revenue
$71,868
Expenses
$95,906
Net income
-$24,038
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