Civic Intelligence

Nebraska Hospitality Association

990 • Fiscal year 2020 • EIN 47-0492308

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWWW.NEBRASKA-DINING.ORG
5100 N 27th Street Ste A2 238Lincoln, NE 68521-4715

(402) 488-3999

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.12x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-31%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$64,454

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 48.8% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

3rd percentile

-75%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-53%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$14,637

Down $43,265 (-75%) from 2019

Net Assets

Down

$12,886

Down $41,174 (-76%) from 2019

Liabilities

Down

$1,751

Down $2,091 (-54%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Down

$132,141

Down $151,083 (-53%) from 2019

Expenses

Down

$173,315

Down $106,487 (-38%) from 2019

Net Income

Down

-$41,174

Down $44,596 (-1303%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$14,637
Liabilities$1,751
Net Assets$12,886
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$132,141
Expenses$173,315
Net Income-$41,174
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$144,182
Mission and Program Overview

Mission

To promote the restaurant industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$40,392--
Cash and Non-Interest-Bearing Accounts$17,510$14,048▼ $3,462
Land, Buildings, and Equipment, Net-$589-
Total Assets$57,902$14,637▼ $43,265
Liabilities
Accounts Payable and Accrued Expenses$3,842$1,751▼ $2,091
Total Liabilities$3,842$1,751▼ $2,091
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,060$12,886▼ $41,174
Total Net Assets Fund Balance$54,060$12,886▼ $41,174
Total Liabilities and Net Assets / Fund Balance$57,902$14,637▼ $43,265

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$589$58,678$59,267
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zoe OlsonExec. DirectFT$64,454$64,454

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
Mitch TempusSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$93,327
Investment Income
$152
Other Revenue
$38,662
Change in Net Assets
$-41,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,309
Other Expenses$64,006
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---$64,454
Other Salaries and Wages---$25,194
Advertising---$16,001
Other Employee Benefits---$13,904
Occupancy---$11,357
Fees for Services Accounting---$6,331
Payroll Taxes---$5,757
All Other Expenses---$5,079
Other Expenses---$2,969
Travel---$2,944
Office Expenses---$2,919
Conferences and Meetings---$243
Total Functional Expenses$0$0$0$173,315
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,242
Fundraising Direct Expenses$12,041
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$39,242$39,242$12,041$27,201
Total Events$39,242$39,242$12,041$27,201
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
5100 N 27TH STREET STE A2 238, LINCOLN, NE 68521-4715

Signing Officer

Name
Zoe Olson
Title
Exec. Director
Phone
4024883999
Signed
2021-11-10
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
2

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 Appendix378 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/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040392
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059267
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0589
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012041
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039242
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027201
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012041
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012041
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057902
IRS990/TotalAssetsEOYAmt014637
IRS990/TotalAssetsGrp/BOYAmt057902
IRS990/TotalAssetsGrp/EOYAmt014637
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173315
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03842
IRS990/TotalLiabilitiesEOYAmt01751
IRS990/TotalLiabilitiesGrp/BOYAmt03842
IRS990/TotalLiabilitiesGrp/EOYAmt01751
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012886
IRS990/TotalProgramServiceRevenueAmt093327
IRS990/TotalReportableCompFromOrgAmt064454
IRS990/TotalRevenueGrp/ExclusionAmt0152
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132141
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014637
IRS990/TravelGrp/TotalAmt02944
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05100 N 27TH ST STE A2 238
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd0685214715
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.NEBRASKA-DINING.ORG
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZOE OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04024883999
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEBRASKA RESTAURANT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEBR
ReturnHeader/Filer/EIN0470492308
ReturnHeader/Filer/PhoneNum04024883999
ReturnHeader/Filer/USAddress/AddressLine1Txt05100 N 27TH STREET STE A2 238
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0685214715
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/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D WATTS
ReturnHeader/ReturnTs02021-11-12T09:30:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ZOE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OLSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,637
Liabilities
$1,751
Net assets
$12,886
Revenue
$132,141
Expenses
$173,315
Net income
-$41,174
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