Civic Intelligence

Nebraska Hospitality Association

990 • Fiscal year 2018 • EIN 47-0492308

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

Organization ProfileWWW.NEBRASKA-DINING.ORG
5935 S 56th St Suite BLincoln, NE 68516

(402) 488-3999

Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-0.7%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$120,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 43.8% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-4.9%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$61,156

Down $905 (-1.5%) from 2017

Net Assets

Down

$50,638

Down $1,822 (-3.5%) from 2017

Liabilities

Up

$10,518

Up $917 (+9.6%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin40th percentile

Revenue

Down

$274,020

Down $13,994 (-4.9%) from 2017

Expenses

Down

$275,842

Down $8,369 (-2.9%) from 2017

Net Income

Down

-$1,822

Down $5,625 (-148%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$61,156
Liabilities$10,518
Net Assets$50,638
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$274,020
Expenses$275,842
Net Income-$1,822
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$286,638
Mission and Program Overview

Mission

To promote the restaurant industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$52,332$33,837▼ $18,495
Cash and Non-Interest-Bearing Accounts$9,729$27,319▲ $17,590
Total Assets$62,061$61,156▼ $905
Liabilities
Accounts Payable and Accrued Expenses$9,601$10,518▲ $917
Total Liabilities$9,601$10,518▲ $917
Net Assets / Fund Balance
Unrestricted Net Assets$52,460$50,638▼ $1,822
Total Net Assets Fund Balance$52,460$50,638▼ $1,822
Total Liabilities and Net Assets / Fund Balance$62,061$61,156▼ $905

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$58,682$58,682
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James W PartingtonExecutive DiFT$60,000$60,000$120,000

Board Members and Trustees

NameTitle
Jay JarvisPresident
Brian KittenDirector
Brian MageeDirector
Chuck ParkerDirector
John CoffeyDirector
Judy DaniellDirector
Kelly KnudsonDirector
Kim BrownDirector
Larissa CodrDirector
Linda DennisDirector
Michael MessineoDirector
Nicole JesseDirector
John Wade1st Vice Pre
Doug Daize2nd Vice Pre
Michael BehrensSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$208,890
Investment Income
$529
Other Revenue
$64,601
Change in Net Assets
$-1,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,921
Salaries, Compensation, and Employee Benefits$114,921
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---$60,000
Other Salaries and Wages---$46,655
Conferences and Meetings---$30,113
Advertising---$23,456
Occupancy---$18,977
Payroll Taxes---$8,266
Travel---$6,283
Other Expenses---$4,841
Fees for Services Accounting---$3,900
Office Expenses---$3,577
All Other Expenses---$2,653
Total Functional Expenses$0$0$0$275,842
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,064
Fundraising Direct Expenses$12,618
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$21,064$21,064$12,618$8,446
Total Events$21,064$21,064$12,618$8,446
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
5935 S 56TH ST SUITE B, LINCOLN, NE 68516

Signing Officer

Name
James W Partington
Title
Executive Director
Phone
4024883999
Signed
2019-10-29

Organization Details

Principal Officer
James W Partington
Formed
1945
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
4

Preparer

Firm
Watts & Hershberger Pc
Address
5555 SOUTH ST, LINCOLN, NE 68506
Preparer
James D Watts
Phone
4024837512
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To promote the restaurant industry.”

Raw XML Appendix399 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROMOTE THE RESTAURANT INDUSTRY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0283
IRS990/PYOtherExpensesAmt0155786
IRS990/PYOtherRevenueAmt075191
IRS990/PYProgramServiceRevenueAmt0212540
IRS990/PYRevenuesLessExpensesAmt03803
IRS990/PYSalariesCompEmpBnftPaidAmt0128425
IRS990/PYTotalExpensesAmt0284211
IRS990/PYTotalRevenueAmt0288014
IRS990/ReconcilationRevenueExpnssAmt0-1822
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033837
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058682
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012618
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021064
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08446
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012618
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012618
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE THE RESTAURANT INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW MEMBERS TO THE BOARD ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR REVIEWS 990 AND 990T WITH CPA PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENFORCEMENT OF CONFLICTS POLICY IS MONITORED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR HAS AN ANNUAL REVIEW WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KEY EMPLOYEES REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062061
IRS990/TotalAssetsEOYAmt061156
IRS990/TotalAssetsGrp/BOYAmt062061
IRS990/TotalAssetsGrp/EOYAmt061156
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275842
IRS990/TotalGrossUBIAmt014834
IRS990/TotalLiabilitiesBOYAmt09601
IRS990/TotalLiabilitiesEOYAmt010518
IRS990/TotalLiabilitiesGrp/BOYAmt09601
IRS990/TotalLiabilitiesGrp/EOYAmt010518
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050638
IRS990/TotalProgramServiceRevenueAmt0208890
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt062606
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274020
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt014834
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062061
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061156
IRS990/TotReportableCompRltdOrgAmt060000
IRS990/TravelGrp/TotalAmt06283
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052460
IRS990/UnrestrictedNetAssetsGrp/EOYAmt050638
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05935 SOUTH 56TH STREET SUITE B
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068516
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.NEBRASKA-DINING.ORG
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES W PARTINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04024883999
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEBRASKA RESTAURANT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEBR
ReturnHeader/Filer/EIN0470492308
ReturnHeader/Filer/PhoneNum04024883999
ReturnHeader/Filer/USAddress/AddressLine1Txt05935 S 56TH ST SUITE B
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068516
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CCCA9011C19B24D830D07A6325CD33DBF1792E80
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0543E5A1190ADE24846617330CA5938EDED2501EE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:36:50
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/ZIPCd068506
ReturnHeader/PreparerPersonGrp/PhoneNum04024837512
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D WATTS
ReturnHeader/ReturnTs02019-11-14T11:36:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,156
Liabilities
$10,518
Net assets
$50,638
Revenue
$274,020
Expenses
$275,842
Net income
-$1,822
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