Civic Intelligence

Nebraska Hospitality Association

990 • Fiscal year 2019 • EIN 47-0492308

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization ProfileWWW.NEBRASKA-DINING.ORG
5935 S 56th Street 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

70th percentile

0.07x

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

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

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

90th percentile

$63,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

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

Asset Growth

33rd percentile

-5.3%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

56th percentile

3.4%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$57,902

Down $3,254 (-5.3%) from 2018

Net Assets

Up

$54,060

Up $3,422 (+6.8%) from 2018

Liabilities

Down

$3,842

Down $6,676 (-63%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin46th percentile

Revenue

Up

$283,224

Up $9,204 (+3.4%) from 2018

Expenses

Up

$279,802

Up $3,960 (+1.4%) from 2018

Net Income

Up

$3,422

Up $5,244 (+288%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$57,902
Liabilities$3,842
Net Assets$54,060
Open 2019 Filing

Operations Trend

Revenue Growth56th 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

2019

Revenue$283,224
Expenses$279,802
Net Income$3,422
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$294,723
Mission and Program Overview

Mission

To promote the restaurant industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$33,837$40,392▲ $6,555
Cash and Non-Interest-Bearing Accounts$27,319$17,510▼ $9,809
Total Assets$61,156$57,902▼ $3,254
Liabilities
Accounts Payable and Accrued Expenses$10,518$3,842▼ $6,676
Total Liabilities$10,518$3,842▼ $6,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,638$54,060▲ $3,422
Total Net Assets Fund Balance$50,638$54,060▲ $3,422
Total Liabilities and Net Assets / Fund Balance$61,156$57,902▼ $3,254

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$58,682$58,682
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James W PartingtonExec. DirectFT$63,000$63,000

Board Members and Trustees

NameTitle
John WadePresident
Brian KittenDirector
Brian MageeDirector
Chuck ParkerDirector
Judy DaniellDirector
Kelly KnudsonDirector
Kim BrownDirector
Larissa CodrDirector
Linda DennisDirector
Nicole JesseDirector
Doug Daize1st Vice Pre
Michael Behrens2nd Vice Pre
Zoe OlsonExec. Direct
Mitch TempusSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$219,432
Investment Income
$594
Other Revenue
$63,198
Change in Net Assets
$3,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,256
Salaries, Compensation, and Employee Benefits$107,546
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---$63,000
Conferences and Meetings---$40,132
Other Salaries and Wages---$36,900
Advertising---$24,105
Occupancy---$16,689
Fees for Services Accounting---$9,000
Payroll Taxes---$7,646
Office Expenses---$4,500
Travel---$4,468
Other Expenses---$4,373
All Other Expenses---$392
Total Functional Expenses$0$0$0$279,802
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,583
Fundraising Direct Expenses$11,499
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$25,583$25,583$11,499$14,084
Total Events$25,583$25,583$11,499$14,084
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 35% controlled entity
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
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 STREET SUITE B, LINCOLN, NE 68516

Signing Officer

Name
Zoe Olson
Title
Exec. Director 2020
Phone
4024883999
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zoe Olson
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
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 Appendix394 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/ProgSrvcAccomActyOtherGrp/Desc0TO PROMOTE THE RESTAURANT INDUSTRY.
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IRS990/PYInvestmentIncomeAmt0529
IRS990/PYOtherExpensesAmt0160921
IRS990/PYOtherRevenueAmt064601
IRS990/PYProgramServiceRevenueAmt0208890
IRS990/PYRevenuesLessExpensesAmt0-1822
IRS990/PYSalariesCompEmpBnftPaidAmt0114921
IRS990/PYTotalExpensesAmt0275842
IRS990/PYTotalRevenueAmt0274020
IRS990/ReconcilationRevenueExpnssAmt03422
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt058682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058682
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011499
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025583
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014084
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011499
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011499
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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061156
IRS990/TotalAssetsEOYAmt057902
IRS990/TotalAssetsGrp/BOYAmt061156
IRS990/TotalAssetsGrp/EOYAmt057902
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279802
IRS990/TotalGrossUBIAmt017859
IRS990/TotalLiabilitiesBOYAmt010518
IRS990/TotalLiabilitiesEOYAmt03842
IRS990/TotalLiabilitiesGrp/BOYAmt010518
IRS990/TotalLiabilitiesGrp/EOYAmt03842
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054060
IRS990/TotalProgramServiceRevenueAmt0219432
IRS990/TotalReportableCompFromOrgAmt063000
IRS990/TotalRevenueGrp/ExclusionAmt088709
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162572
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283224
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt017859
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061156
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057902
IRS990/TravelGrp/TotalAmt04468
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05935 S 56TH ST 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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZOE OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR 2020
ReturnHeader/BusinessOfficerGrp/PhoneNum04024883999
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEBRASKA RESTAURANT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEBR
ReturnHeader/Filer/EIN0470492308
ReturnHeader/Filer/PhoneNum04024883999
ReturnHeader/Filer/USAddress/AddressLine1Txt05935 S 56TH STREET SUITE B
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A6FBBFDF7E39EF0826D79364BCB0D19B2F970D84
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:59:59
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/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D WATTS
ReturnHeader/ReturnTs02020-11-12T10:59:59-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,902
Liabilities
$3,842
Net assets
$54,060
Revenue
$283,224
Expenses
$279,802
Net income
$3,422
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