Civic Intelligence

Nebraska Retail Federation

990 • Fiscal year 2014 • EIN 47-0436836

Jan 01, 2014 to Dec 31, 2014 • Filed on May 18, 2015

Organization Profilewww.nebraskaretail.com
1610 S 70th StreetSuite 101Lincoln, NE 68506

(402) 474-5255

Siviq Scores

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

Liabilities / Assets

65th percentile

0.04x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.02x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

6.4%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$55,697

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 56.7% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

37%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$38,228

Up $6,372 (+20%) from 2013

Net Assets

Up

$36,710

Up $6,332 (+21%) from 2013

Liabilities

Up

$1,518

Up $40 (+2.7%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin60th percentile

Revenue

Up

$98,301

Up $26,433 (+37%) from 2013

Expenses

Down

$91,969

Down $3,937 (-4.1%) from 2013

Net Income

Up

$6,332

Up $30,370 (+126%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2014

Assets$38,228
Liabilities$1,518
Net Assets$36,710
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

2014

Revenue$98,301
Expenses$91,969
Net Income$6,332
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 18, 2015
Return Version
2014v5.0
Gross Receipts
$98,301
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$31,856$38,228▲ $6,372
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
Land, Buildings, and Equipment, Net$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$31,856$38,228▲ $6,372
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$1,478$1,518▲ $40
Accounts Payable and Accrued Expenses$0$0→ $0
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$1,478$1,518▲ $40
Net Assets / Fund Balance
Unrestricted Net Assets$30,378$36,710▲ $6,332
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$30,378$36,710▲ $6,332
Total Liabilities and Net Assets / Fund Balance$31,856$38,228▲ $6,372
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James OttoPresidentFT$55,697$55,697

Board Members and Trustees

NameTitle
Theodore HarrisChair
Alison StephenDirector
Brion WestfahlDirector
Lisa Mccalpine-wittenmeyerDirector
Steve HardingDirector
Alicia PetersSecretary
Alan MatulkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,410
Program Service Revenue
$0
Investment Income
$690
Other Revenue
$29,201
Change in Net Assets
$6,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,284
Other Expenses$31,685
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---$55,697
Fees for Services Lobbying---$13,614
Occupancy---$4,992
Fees for Services Accounting---$4,770
Payroll Taxes---$4,324
Other Expenses---$3,780
All Other Expenses---$876
Office Expenses---$312
Other Salaries and Wages---$263
Total Functional Expenses$0$0$0$91,969
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$33,595
Current Year Nondeductible Lobbying and Political Cost$22,614
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$1,518
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 B, Line 11

“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

Filer Name
Nebraska Retail Federation
EIN
47-0436836
In Care Of
% WILLNERD & ASSOCIATES LLC
Phone
4024745255
Address
1610 S 70th Street, Suite 101, Lincoln, NE 68506

Signing Officer

Name
Jim Otto
Title
Executive Director
Phone
4024745255
Signed
2015-05-18
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Willnerd & Associates LLC
Address
3200 Pine Lake Road Suite A, Lincoln, NE 68516
Preparer
Milton A Willnerd
Phone
4024745255
Supplemental Narrative

Additional Explanations

Part IX, Line 24E - All other expenses

“Taxes $ 266. Contract labor 610. ------- all other expenses $ 876. =======”

Raw XML Appendix400 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/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/PYContributionsGrantsAmt048660
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0673
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt034291
IRS990/PYOtherRevenueAmt022535
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-24038
IRS990/PYSalariesCompEmpBnftPaidAmt061615
IRS990/PYTotalExpensesAmt095906
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt071868
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06332
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt06562
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt06562
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt017103
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt016492
IRS990ScheduleC/DuesAssessmentsAmt068410
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt010981
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt022614
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt033595
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalLiabilityAmt01518
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 $ 266. CONTRACT LABOR 610. ------- ALL OTHER EXPENSES $ 876. =======
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IX, Line 24E - All other expenses
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/TotalAssetsBOYAmt031856
IRS990/TotalAssetsEOYAmt038228
IRS990/TotalAssetsGrp/BOYAmt031856
IRS990/TotalAssetsGrp/EOYAmt038228
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068410
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt091969
IRS990/TotalGrossUBIAmt022196
IRS990/TotalLiabilitiesBOYAmt01478
IRS990/TotalLiabilitiesEOYAmt01518
IRS990/TotalLiabilitiesGrp/BOYAmt01478
IRS990/TotalLiabilitiesGrp/EOYAmt01518
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030378
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036710
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt055697
IRS990/TotalRevenueGrp/ExclusionAmt07252
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0443
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098301
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt022196
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031856
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038228
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030378
IRS990/UnrestrictedNetAssetsGrp/EOYAmt036710
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.nebraskaretail.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Otto
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04024745255
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nebraska Retail Federation
ReturnHeader/Filer/BusinessNameControlTxt0NEBR
ReturnHeader/Filer/EIN0470436836
ReturnHeader/Filer/InCareOfNm0% WILLNERD & ASSOCIATES LLC
ReturnHeader/Filer/PhoneNum04024745255
ReturnHeader/Filer/USAddress/AddressLine1Txt01610 S 70th Street
ReturnHeader/Filer/USAddress/AddressLine2Txt0Suite 101
ReturnHeader/Filer/USAddress/CityNm0Lincoln
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068506
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/PhoneNum04024745255
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Milton A Willnerd
ReturnHeader/ReturnTs02015-05-22T14:23:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,228
Liabilities
$1,518
Net assets
$36,710
Revenue
$98,301
Expenses
$91,969
Net income
$6,332
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