Civic Intelligence

Nebraska Retail Federation

990EZ • Fiscal year 2019 • EIN 47-0436836

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization Profilewww.nebraskaretail.com
3200 Pine Lake Road Suite ALincoln, NE 68516

(402) 474-5255

Siviq Scores

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

Liabilities / Assets

100th percentile

9.06x

Higher debt load relative to assets than 100% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

2.68x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

76th percentile

$18,849

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 34.4% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-34%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-6.6%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$16,221

Down $8,475 (-34%) from 2018

Net Assets

Down

-$130,806

Down $45,878 (-54%) from 2018

Liabilities

Up

$147,027

Up $37,403 (+34%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin16th percentile

Revenue

Down

$54,836

Down $3,862 (-6.6%) from 2018

Expenses

Up

$63,865

Up $5,348 (+9.1%) from 2018

Net Income

Down

-$9,029

Down $9,210 (-5088%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$16,221
Liabilities$147,027
Net Assets-$130,806
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$54,836
Expenses$63,865
Net Income-$9,029
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$54,836
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROMOTES THE CONCEPT OF FREE ENTERPRISE AND MARKET ECONOMICS ON BEHALF OF NEBRASKA RETAILERS AND PROVIDES BUSINESS ENHANCEMENT SERVICES TO ITS MEMBERS, INCLUDING THE SPONSORSHIP OF THE ANNUAL NEBRASKA RETAILER OF THE YEAR COMPETITION. AWARDS ARE BASED ON CIVIC INVOLVEMENT, BUSINESS ETHICS, COMMUNITY BETTERMENT, AND CUSTOMER SERVICE.--
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 MARKETING, FINANCE, HOSPITALITY, BUSINESS MANAGEMENT OR ENTREPRENEURSHIP COURSES.--
SUPPORTS GREEN SOLUTIONS AND THE ENVIRONMENT THROUGH BOARD MEMBERSHIP AND FINANCIAL SUPPORT OF THE GOVERNOR'S COUNCIL TO KEEP NEBRASKA BEAUTIFUL.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES OTTOPresidentFT$18,849-$18,849
ALICIA PETERSChair-$0--
STEVE HARDINGDirector-$0--
BRION WESTFAHLDirector-$0--
THEODORE HARRISDirector-$0--
WILLIAM SKOUFISDirector-$0--
ALISON STEPHENTreasurer-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$12,611
Current Year Nondeductible Lobbying and Political Cost$7,868
Filing and Contact Details

Filer

Filer Name
Nebraska Retail Federation
EIN
47-0436836
In Care Of
% WILLNERD & ASSOCIATES LLC
Phone
4024745255
Address
3200 Pine Lake Road Suite A, Lincoln, NE 68516

Signing Officer

Name
Jim Otto
Title
Executive Director
Phone
4024745255
Signed
2020-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Willnerd & Associates LLC
Address
3200 Pine Lake Road Suite A, Lincoln, NE 68516
Preparer
Milton A Willnerd
Phone
4024211811
Supplemental Narrative

Additional Explanations

Form 990-ez, Part V, Personal Benefit Contracts

“The association did not receive any funds, directly or indirectly, to pay premiums on a personal benefit contract. The association also did not pay any premiums, directly or indirectly, on a personal benefit contract.”

Form 990EZ Part I Line 8

“Description:CREDIT CARD ROYALTIES Amount:2203”

Form 990EZ Part I Line 8

“Description:CONSULTING Amount:10000”

Form 990EZ Part I Line 16

“Description:LOBBYING Amount:2785”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:1157”

Form 990EZ Part I Line 16

“Description:CONTRACT LABOR Amount:1500”

Form 990EZ Part I Line 16

“Description:DUES AND SUBSCRIPTIONS Amount:1520”

Form 990EZ Part I Line 16

“Description:BANK SERVICE CHARGES Amount:323”

Form 990EZ Part I Line 16

“Description:VEHICHLE EXPENSES Amount:44”

Form 990EZ Part I Line 16

“Description:MISCELLANEOUS Amount:550”

Form 990EZ Part I Line 16

“Description:OFFICE EXPENSES Amount:3039”

Form 990EZ Part I Line 16

“Description:DONATIONS Amount:100”

Form 990EZ Part I Line 20

“Description:ACCRUAL TO CASH ADJUSTMENT Amount:36849”

Form 990EZ Part II Line 26

“Description:PAYROLL TAXES PAYABLE BOY Amount:724 EOY Amount:1278”

Form 990EZ Part II Line 26

“Description:ACCRUED PAYROLL BOY Amount:108900 EOY Amount:145749”

Raw XML Appendix183 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0WILLNERD ASSOCIATES LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum04024211811
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03200 PINE LAKE ROAD SUITE A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068516
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024696
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016221
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9029
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05250
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt054836
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt0233
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt042400
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-84928
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-130806
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-84928
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-130806
IRS990EZ/OccupancyRentUtltsAndMaintAmt06303
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018849
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES OTTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALICIA PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE HARDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRION WESTFAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THEODORE HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM SKOUFIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALISON STEPHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-36849
IRS990EZ/OtherExpensesTotalAmt012334
IRS990EZ/OtherRevenueTotalAmt012203
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE BUSINESS OF RETAILING AND RETAIL MERCHANTS IN THE STATE OF NEBRASKA.
IRS990EZ/PrintingPublicationsPostageAmt0226
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTES THE CONCEPT OF FREE ENTERPRISE AND MARKET ECONOMICS ON BEHALF OF NEBRASKA RETAILERS AND PROVIDES BUSINESS ENHANCEMENT SERVICES TO ITS MEMBERS, INCLUDING THE SPONSORSHIP OF THE ANNUAL NEBRASKA RETAILER OF THE YEAR COMPETITION. AWARDS ARE BASED ON CIVIC INVOLVEMENT, BUSINESS ETHICS, COMMUNITY BETTERMENT, AND CUSTOMER SERVICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORTS 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 MARKETING, FINANCE, HOSPITALITY, BUSINESS MANAGEMENT OR ENTREPRENEURSHIP COURSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORTS GREEN SOLUTIONS AND THE ENVIRONMENT THROUGH BOARD MEMBERSHIP AND FINANCIAL SUPPORT OF THE GOVERNOR'S COUNCIL TO KEEP NEBRASKA BEAUTIFUL.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039752
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0109624
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0147027
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063865
IRS990EZ/TotalRevenueAmt054836
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.nebraskaretail.com
IRS990ScheduleC/AggregateReportedDuesNtcAmt016960
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DuesAssessmentsAmt042400
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt04743
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt07868
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt012611
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-4349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION DID NOT RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ASSOCIATION ALSO DID NOT PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:CREDIT CARD ROYALTIES Amount:2203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:CONSULTING Amount:10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:LOBBYING Amount:2785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:INSURANCE Amount:1157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:CONTRACT LABOR Amount:1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:DUES AND SUBSCRIPTIONS Amount:1520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:BANK SERVICE CHARGES Amount:323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:VEHICHLE EXPENSES Amount:44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:MISCELLANEOUS Amount:550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:OFFICE EXPENSES Amount:3039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description:DONATIONS Amount:100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description:ACCRUAL TO CASH ADJUSTMENT Amount:36849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description:PAYROLL TAXES PAYABLE BOY Amount:724 EOY Amount:1278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description:ACCRUED PAYROLL BOY Amount:108900 EOY Amount:145749
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART V, PERSONAL BENEFIT CONTRACTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990EZ PART I LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990EZ PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM OTTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04024745255
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nebraska Retail Federation
ReturnHeader/Filer/BusinessNameControlTxt0NEBR
ReturnHeader/Filer/EIN0470436836
ReturnHeader/Filer/InCareOfNm0% WILLNERD & ASSOCIATES LLC
ReturnHeader/Filer/PhoneNum04024745255
ReturnHeader/Filer/USAddress/AddressLine1Txt03200 Pine Lake Road Suite A
ReturnHeader/Filer/USAddress/CityNm0Lincoln
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068516
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F5124536BC0E77BF99D2611B8CF39F9F0BFB28B9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F5124536BC0E77BF99D2611B8CF39F9F0BFB28B9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId047043920203165000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.106.8.202
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/PreparerPersonNm0Milton A Willnerd
ReturnHeader/ReturnTs02020-11-11T13:33:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,221
Liabilities
$147,027
Net assets
-$130,806
Revenue
$54,836
Expenses
$63,865
Net income
-$9,029
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