Civic Intelligence

Nebraska Hospitality Association

990 • Fiscal year 2016 • EIN 47-0492308

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 26, 2017

Organization ProfileWWW.NEBRASKA-DINING.ORG
1610 South 70th Street Suite 101Lincoln, NE 68506

(402) 488-3999

Siviq Scores

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

Liabilities / Assets

76th percentile

0.13x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.03x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.8%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$72,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

3.3%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-6.6%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$56,163

Up $1,771 (+3.3%) from 2015

Net Assets

Down

$48,657

Down $2,269 (-4.5%) from 2015

Liabilities

Up

$7,506

Up $4,040 (+117%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin40th percentile

Revenue

Down

$288,988

Down $20,380 (-6.6%) from 2015

Expenses

Down

$291,257

Down $9,868 (-3.3%) from 2015

Net Income

Down

-$2,269

Down $10,512 (-128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $28,869Liabilities 2011: $5,386Net Assets 2011: $23,4832011Assets 2012: $24,091Liabilities 2012: $4,195Net Assets 2012: $19,8962012Assets 2013: $36,464Liabilities 2013: $3,035Net Assets 2013: $33,4292013Assets 2014: $47,814Liabilities 2014: $5,131Net Assets 2014: $42,6832014Assets 2015: $54,392Liabilities 2015: $3,466Net Assets 2015: $50,9262015Assets 2016: $56,163Liabilities 2016: $7,506Net Assets 2016: $48,6572016Assets 2017: $62,061Liabilities 2017: $9,601Net Assets 2017: $52,4602017Assets 2018: $61,156Liabilities 2018: $10,518Net Assets 2018: $50,6382018Assets 2019: $57,902Liabilities 2019: $3,842Net Assets 2019: $54,0602019Assets 2020: $14,637Liabilities 2020: $1,751Net Assets 2020: $12,8862020Assets 2021: $16,881Liabilities 2021: $2,565Net Assets 2021: $14,3162021Assets 2022: $53,449Liabilities 2022: $3,546Net Assets 2022: $49,9032022Assets 2023: $46,542Liabilities 2023: $3,553Net Assets 2023: $42,9892023Assets 2024: $51,386Liabilities 2024: $8,821Net Assets 2024: $42,5652024

Highlighted filing

2016

Assets$56,163
Liabilities$7,506
Net Assets$48,657
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$400K$200K$0-$200KExpenses 2011: $359,2752011Revenue 2012: $324,823Expenses 2012: $328,410Net Income 2012: -$3,5872012Revenue 2013: $319,537Expenses 2013: $306,004Net Income 2013: $13,5332013Revenue 2014: $285,075Expenses 2014: $275,821Net Income 2014: $9,2542014Revenue 2015: $309,368Expenses 2015: $301,125Net Income 2015: $8,2432015Revenue 2016: $288,988Expenses 2016: $291,257Net Income 2016: -$2,2692016Revenue 2017: $288,014Expenses 2017: $284,211Net Income 2017: $3,8032017Revenue 2018: $274,020Expenses 2018: $275,842Net Income 2018: -$1,8222018Revenue 2019: $283,224Expenses 2019: $279,802Net Income 2019: $3,4222019Revenue 2020: $132,141Expenses 2020: $173,315Net Income 2020: -$41,1742020Revenue 2021: $139,694Expenses 2021: $138,264Net Income 2021: $1,4302021Revenue 2022: $207,139Expenses 2022: $207,116Net Income 2022: $232022Revenue 2023: $224,954Expenses 2023: $231,868Net Income 2023: -$6,9142023Revenue 2024: $221,539Expenses 2024: $221,963Net Income 2024: -$4242024

Highlighted filing

2016

Revenue$288,988
Expenses$291,257
Net Income-$2,269
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$298,478
Mission and Program Overview

Mission

To promote the restaurant industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$33,017$43,062▲ $10,045
Cash and Non-Interest-Bearing Accounts$21,375$13,101▼ $8,274
Total Assets$54,392$56,163▲ $1,771
Liabilities
Accounts Payable and Accrued Expenses$3,466$7,506▲ $4,040
Total Liabilities$3,466$7,506▲ $4,040
Net Assets / Fund Balance
Unrestricted Net Assets$50,926$48,657▼ $2,269
Total Net Assets Fund Balance$50,926$48,657▼ $2,269
Total Liabilities and Net Assets / Fund Balance$54,392$56,163▲ $1,771

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$58,682$58,682
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James W PartingtonExecutive DiFT$72,000$72,000

Board Members and Trustees

NameTitle
Nicole JessePresident
Brian KittenDirector
Brian MageeDirector
Chuck ParkerDirector
Denis HallDirector
John BentonDirector
Judy DaniellDirector
Kelly KnudsonDirector
Kim BrownDirector
Larissa CodrDirector
Linda DennisDirector
Scott ShardelowDirector
Jay Jarvis1st Vice Pre
John Wade2nd Vice Pre
Doug DaizeSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$210,899
Investment Income
$58
Other Revenue
$78,031
Change in Net Assets
$-2,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,036
Salaries, Compensation, and Employee Benefits$127,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$117,989
Conferences and Meetings---$27,616
Advertising---$24,245
Occupancy---$18,409
Payroll Taxes---$9,232
Travel---$7,467
Fees for Services Accounting---$7,005
Other Expenses---$5,688
Office Expenses---$5,492
All Other Expenses---$-2,107
Total Functional Expenses$0$0$0$291,257
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,354
Fundraising Direct Expenses$9,490
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$15,354$15,354$9,490$5,864
Total Events$15,354$15,354$9,490$5,864
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 7A

“New members to the board are approved by the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“Executive director reviews 990 and 990t with cpa prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Enforcement of conflicts policy is monitored by the executive director.”

Form 990, Page 6, Part VI, Line 15A

“Executive director has an annual review with the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Key employees reviewed annually by the executive director and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nebraska Restaurant Association
EIN
47-0492308
Phone
4024883999
Address
1610 SOUTH 70TH STREET SUITE 101, LINCOLN, NE 68506

Signing Officer

Name
James W Partington
Title
Executive Director
Phone
4024883999
Signed
2017-10-26

Organization Details

Principal Officer
James W Partington
Formed
1945
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
3

Preparer

Firm
Watts & Hershberger Pc
Address
5555 SOUTH ST, LINCOLN, NE 68506-2152
Preparer
James D Watts
Phone
4024837512
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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/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0173110
IRS990/PYOtherRevenueAmt090441
IRS990/PYProgramServiceRevenueAmt0218897
IRS990/PYRevenuesLessExpensesAmt08243
IRS990/PYSalariesCompEmpBnftPaidAmt0128015
IRS990/PYTotalExpensesAmt0301125
IRS990/PYTotalRevenueAmt0309368
IRS990/ReconcilationRevenueExpnssAmt0-2269
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043062
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058682
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09490
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015354
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05864
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09490
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09490
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW MEMBERS TO THE BOARD ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR REVIEWS 990 AND 990T WITH CPA PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS POLICY IS MONITORED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR HAS AN ANNUAL REVIEW WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEY EMPLOYEES REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054392
IRS990/TotalAssetsEOYAmt056163
IRS990/TotalAssetsGrp/BOYAmt054392
IRS990/TotalAssetsGrp/EOYAmt056163
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291257
IRS990/TotalGrossUBIAmt029544
IRS990/TotalLiabilitiesBOYAmt03466
IRS990/TotalLiabilitiesEOYAmt07506
IRS990/TotalLiabilitiesGrp/BOYAmt03466
IRS990/TotalLiabilitiesGrp/EOYAmt07506
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048657
IRS990/TotalProgramServiceRevenueAmt0210899
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/ExclusionAmt073017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180563
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288988
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt029544
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054392
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056163
IRS990/TravelGrp/TotalAmt07467
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt050926
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048657
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01610 SOUTH 70TH STREET 101
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068506
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.NEBRASKA-DINING.ORG
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES W PARTINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04024883999
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEBRASKA RESTAURANT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEBR
ReturnHeader/Filer/EIN0470492308
ReturnHeader/Filer/PhoneNum04024883999
ReturnHeader/Filer/USAddress/AddressLine1Txt01610 SOUTH 70TH STREET SUITE 101
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068506
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0992E83F8B90DF5B4529726673504EEC70C9F5DD3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08DA33C9F0E2EF50F7E47E3268546479C1E63CE28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470671374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATTS & HERSHBERGER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05555 SOUTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0685062152
ReturnHeader/PreparerPersonGrp/PhoneNum04024837512
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D WATTS
ReturnHeader/ReturnTs02017-11-01T11:15:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,163
Liabilities
$7,506
Net assets
$48,657
Revenue
$288,988
Expenses
$291,257
Net income
-$2,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.09$0.43$2.22$2.22$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$2.25$2.32$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.50$2.07$2.07$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$1.40$1.38$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$1.32$1.73$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$2.83$2.80$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.11$0.51$2.74$2.76$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.52$2.88$2.84$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.08$0.49$2.89$2.91$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$3.09$3.01$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.43$2.85$2.76$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$3.20$3.06$0.14
2012Summary only. Only limited summary data is available for this year.$0.24$0.04$0.20$3.25$3.28$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.05$0.23$3.59