Civic Intelligence

Nebraska Pork Producers Association

990 • Fiscal year 2013 • EIN 47-0491995

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

7441 O Street68510-2468

(402) 472-2563

Siviq Scores

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

Liabilities / Assets

70th percentile

0.10x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.08x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Net Margin

32nd percentile

-1.0%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Asset Growth

36th percentile

-0.5%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

0.7%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Down

$955,365

Down $4,671 (-0.5%) from 2012

Net Assets

Down

$862,565

Down $11,726 (-1.3%) from 2012

Liabilities

Up

$92,800

Up $7,055 (+8.2%) from 2012

Revenue

Up

$1,179,090

Up $8,753 (+0.7%) from 2012

Expenses

Up

$1,190,816

Up $54,417 (+4.8%) from 2012

Net Income

Down

-$11,726

Down $45,664 (-135%) from 2012

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $917,663Liabilities 2011: $77,310Net Assets 2011: $840,3532011Assets 2012: $960,036Liabilities 2012: $85,745Net Assets 2012: $874,2912012Assets 2013: $955,365Liabilities 2013: $92,800Net Assets 2013: $862,5652013Assets 2014: $1,095,041Liabilities 2014: $86,107Net Assets 2014: $1,008,9342014Assets 2015: $928,323Liabilities 2015: $71,784Net Assets 2015: $856,5392015Assets 2016: $942,306Liabilities 2016: $41,429Net Assets 2016: $900,8772016Assets 2017: $977,602Liabilities 2017: $55,018Net Assets 2017: $922,5842017Assets 2018: $869,469Liabilities 2018: $46,485Net Assets 2018: $822,9842018Assets 2019: $853,271Liabilities 2019: $59,104Net Assets 2019: $794,1672019Assets 2020: $933,647Liabilities 2020: $29,824Net Assets 2020: $903,8232020Assets 2021: $1,172,751Liabilities 2021: $46,437Net Assets 2021: $1,126,3142021Assets 2022: $1,718,273Liabilities 2022: $290,263Net Assets 2022: $1,428,0102022Assets 2023: $1,647,570Liabilities 2023: $264,791Net Assets 2023: $1,382,7792023Assets 2024: $1,623,572Liabilities 2024: $271,899Net Assets 2024: $1,351,6732024

Highlighted filing

2013

Assets$955,365
Liabilities$92,800
Net Assets$862,565

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $940,0602011Revenue 2012: $1,170,337Expenses 2012: $1,136,399Net Income 2012: $33,9382012Revenue 2013: $1,179,090Expenses 2013: $1,190,816Net Income 2013: -$11,7262013Revenue 2014: $1,265,766Expenses 2014: $1,119,397Net Income 2014: $146,3692014Revenue 2015: $1,019,406Expenses 2015: $1,171,800Net Income 2015: -$152,3942015Revenue 2016: $980,384Expenses 2016: $936,046Net Income 2016: $44,3382016Revenue 2017: $1,086,687Expenses 2017: $1,064,980Net Income 2017: $21,7072017Revenue 2018: $1,114,441Expenses 2018: $1,214,041Net Income 2018: -$99,6002018Revenue 2019: $1,135,104Expenses 2019: $1,163,921Net Income 2019: -$28,8172019Revenue 2020: $1,012,325Expenses 2020: $902,669Net Income 2020: $109,6562020Revenue 2021: $1,258,116Expenses 2021: $1,035,625Net Income 2021: $222,4912021Revenue 2022: $1,434,071Expenses 2022: $1,132,375Net Income 2022: $301,6962022Revenue 2023: $1,185,305Expenses 2023: $1,230,536Net Income 2023: -$45,2312023Revenue 2024: $1,228,373Expenses 2024: $1,259,479Net Income 2024: -$31,1062024

Highlighted filing

2013

Revenue$1,179,090
Expenses$1,190,816
Net Income-$11,726
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.0
Gross Receipts
$1,179,090
Mission and Program Overview

Mission

Research, education and general public awareness of pork industry and its products

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$553,533$714,888▲ $161,355
Accounts Receivable$81,836$100,250▲ $18,414
Cash and Non-Interest-Bearing Accounts$249,127$85,099▼ $164,028
Land, Buildings, and Equipment, Net$41,291$29,432▼ $11,859
Prepaid Expenses and Deferred Charges$3,379$7,232▲ $3,853
Total Assets$960,036$955,365▼ $4,671
Other Assets Total$30,870$18,464▼ $12,406
Liabilities
Accounts Payable and Accrued Expenses$63,643$91,281▲ $27,638
Deferred Revenue$22,102$1,519▼ $20,583
Total Liabilities$85,745$92,800▲ $7,055
Net Assets / Fund Balance
Temporarily Rstr Net Assets$613,580$543,825▼ $69,755
Unrestricted Net Assets$260,711$318,740▲ $58,029
Total Net Assets Fund Balance$874,291$862,565▼ $11,726
Total Liabilities and Net Assets / Fund Balance$960,036$955,365▼ $4,671

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,432$68,267-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Troy MccainPast President
David HarringtonPast President/director
Shane MeyerPresident
Jan MillerPresident-elect
Russ Vering2nd Vice President/directo
Scott SpilkerVice President
Aaron KavanDirector
Aaron ReichmuthDirector
Alden ZuhlkeDirector
Darin UhlirDirector
Gary DoerrDirector
Jason MullenhoffDirector
Karen GrantDirector
Matt ClarkDirector
Rodney EnszDirector
Scott NelsonDirector
Steve ConnerDirector/allied Rep
TERRY O'NEELNpd Rep
Bill LuckeyNppc Rep
Dr Larry BergerUnl Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$20,650
Program Service Revenue
$1,156,500
Investment Income
$1,940
Other Revenue
$0
Change in Net Assets
$-11,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,179,090
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,179,090
Total Revenue per Form 990
$1,179,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$918,939
Salaries, Compensation, and Employee Benefits$271,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,211--$186,211
All Other Expenses$152,116--$152,116
Other Expenses$106,538--$106,538
Current Officers, Directors, Trustees, and Key Employees$85,666--$85,666
Office Expenses$48,149--$48,149
Occupancy$32,858--$32,858
Advertising$27,860--$27,860
Travel$24,891--$24,891
Fees for Services Accounting$17,985--$17,985
Depreciation Depletion$14,250--$14,250
Insurance$4,277--$4,277
Total Functional Expenses$1,190,816$0$0$1,190,816

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,190,816
Total Expenses per Audited Statements$1,190,816
Total Expenses per Form 990$1,190,816
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The association hired a cpa to properly prepare the tax return from the information provided by the association.

Form 990, Part VI, Section C, Line 19

The association makes its governing documents, conflict of interest policy, and financial statments available to the public per request.

Filing and Contact Details

Filer

EIN
47-0491995
Phone
4024722563

Signing Officer

Name
Larry Sitzman
Title
Executive Director
Phone
4024720492
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Sitzman
Formed
1962
Legal Domicile
Ne
Voting Board Members
20
Independent Board Members
0
Employees
6
Volunteers
0

Preparer

Preparer
Darin B Petersen
Phone
4024207758
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Operations: program service expenses 65,209. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,209. Producer consent program exp: program service expenses 53,602. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,602. Research expense: program service expenses 31,797. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,797. Social media: program service expenses 1,508. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,508.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND VICE PRESIDENT/DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt029432
IRS990/LandBldgEquipCostOrOtherBssAmt097699
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt020650
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RESEARCH, EDUCATION AND GENERAL PUBLIC AWARENESS OF PORK INDUSTRY AND ITS PRODUCTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0874291
IRS990/NetAssetsOrFundBalancesEOYAmt0862565
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt032858
IRS990/OccupancyGrp/TotalAmt032858
IRS990/OfficeExpensesGrp/ProgramServicesAmt048149
IRS990/OfficeExpensesGrp/TotalAmt048149
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030870
IRS990/OtherAssetsTotalGrp/EOYAmt018464
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DEMAND ENHANCEMENT PROG
IRS990/OtherExpensesGrp/Desc1PRODUCER EDUCATION PROG
IRS990/OtherExpensesGrp/Desc2SUPPORTING SERVICES, MA
IRS990/OtherExpensesGrp/Desc3YOUTH LEADERSHIP & EDUC
IRS990/OtherExpensesGrp/ProgramServicesAmt0210119
IRS990/OtherExpensesGrp/ProgramServicesAmt1162183
IRS990/OtherExpensesGrp/ProgramServicesAmt2117713
IRS990/OtherExpensesGrp/ProgramServicesAmt3106538
IRS990/OtherExpensesGrp/TotalAmt0210119
IRS990/OtherExpensesGrp/TotalAmt1162183
IRS990/OtherExpensesGrp/TotalAmt2117713
IRS990/OtherExpensesGrp/TotalAmt3106538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186211
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186211
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03379
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07232
IRS990/PrincipalOfficerNm0LARRY SITZMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019600
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01869
IRS990/PYOtherExpensesAmt0870428
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01148868
IRS990/PYRevenuesLessExpensesAmt033938
IRS990/PYSalariesCompEmpBnftPaidAmt0265971
IRS990/PYTotalExpensesAmt01136399
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01170337
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11726
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01158440
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0553533
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0714888
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt029432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068267
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt097699
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01190816
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01179090
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029432
IRS990ScheduleD/TotalExpensesPerForm990Amt01190816
IRS990ScheduleD/TotalRevenuePerForm990Amt01179090
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01179090
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01190816
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HIRED A CPA TO PROPERLY PREPARE THE TAX RETURN FROM THE INFORMATION PROVIDED BY THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS AVAILABLE TO THE PUBLIC PER REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATIONS: PROGRAM SERVICE EXPENSES 65,209. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,209. PRODUCER CONSENT PROGRAM EXP: PROGRAM SERVICE EXPENSES 53,602. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,602. RESEARCH EXPENSE: PROGRAM SERVICE EXPENSES 31,797. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,797. SOCIAL MEDIA: PROGRAM SERVICE EXPENSES 1,508. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,508.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0613580
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0543825
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0960036
IRS990/TotalAssetsEOYAmt0955365
IRS990/TotalAssetsGrp/BOYAmt0960036
IRS990/TotalAssetsGrp/EOYAmt0955365
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020650
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01190816
IRS990/TotalFunctionalExpensesGrp/TotalAmt01190816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085745
IRS990/TotalLiabilitiesEOYAmt092800
IRS990/TotalLiabilitiesGrp/BOYAmt085745
IRS990/TotalLiabilitiesGrp/EOYAmt092800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0874291
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0862565
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01156500
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01156500
IRS990/TotalProgramServiceExpensesAmt01190816
IRS990/TotalProgramServiceRevenueAmt01156500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01158440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01179090
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0960036
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0955365
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt024891
IRS990/TravelGrp/TotalAmt024891
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0260711
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0318740
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 83090
IRS990/USAddress/City0LINCOLN
IRS990/USAddress/State0NE
IRS990/USAddress/ZIPCode0685830909

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.27$1.35$1.23$1.26$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.26$1.38$1.19$1.23$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.29$1.43$1.43$1.13$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.05$1.13$1.26$1.04$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$1.01$0.90$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.06$0.79$1.14$1.16$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$1.11$1.21$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$1.09$1.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.90$0.98$0.94$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.86$1.02$1.17$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.09$1.01$1.27$1.12$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.09$0.86$1.18$1.19$0.01
2012Summary only. Only limited summary data is available for this year.$0.96$0.09$0.87$1.17$1.14$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.08$0.84$0.94