Civic Intelligence

Nebraska Society of Independent Accountants

990EZ • Fiscal year 2020 • EIN 47-0648596

Sep 01, 2019 to Aug 31, 2020 • Filed on Sep 15, 2020

719 W 3rd StreetGrand Island, NE 68801

(308) 382-6082

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.02x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

53rd percentile

5.1%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$9,600

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

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

Asset Growth

51st percentile

3.2%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

94th percentile

35%

Faster revenue growth than 94% of similar nonprofits.

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

Assets

Up

$85,669

Up $2,676 (+3.2%) from 2019

Net Assets

Up

$84,869

Up $2,676 (+3.3%) from 2019

Liabilities

Flat

$800

Flat from 2019

Revenue

Up

$52,945

Up $13,796 (+35%) from 2019

Expenses

Up

$50,269

Up $11,690 (+30%) from 2019

Net Income

Up

$2,676

Up $2,106 (+369%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $37,531Liabilities 2011: $02011Assets 2012: $37,177Net Assets 2012: $37,1772012Assets 2013: $36,026Net Assets 2013: $36,0262013Assets 2014: $51,716Net Assets 2014: $51,7162014Assets 2015: $62,439Liabilities 2015: $750Net Assets 2015: $61,6892015Assets 2016: $77,430Liabilities 2016: $6,580Net Assets 2016: $70,8502016Assets 2017: $82,629Liabilities 2017: $10,420Net Assets 2017: $72,2092017Assets 2018: $90,830Liabilities 2018: $1,176Net Assets 2018: $89,6542018Assets 2019: $82,993Liabilities 2019: $800Net Assets 2019: $82,1932019Assets 2020: $85,669Liabilities 2020: $800Net Assets 2020: $84,8692020Assets 2021: $81,160Liabilities 2021: $800Net Assets 2021: $80,3602021Assets 2022: $70,977Liabilities 2022: $800Net Assets 2022: $70,1772022Assets 2023: $64,504Liabilities 2023: $800Net Assets 2023: $63,7042023Assets 2024: $65,865Liabilities 2024: $800Net Assets 2024: $65,0652024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2020

Assets$85,669
Liabilities$800
Net Assets$84,869

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $47,456Expenses 2011: $55,181Net Income 2011: -$7,7252011Revenue 2012: $67,753Expenses 2012: $68,107Net Income 2012: -$3542012Revenue 2013: $51,082Expenses 2013: $52,233Net Income 2013: -$1,1512013Revenue 2014: $88,562Expenses 2014: $73,532Net Income 2014: $15,0302014Revenue 2015: $57,641Expenses 2015: $46,959Net Income 2015: $10,6822015Revenue 2016: $58,447Expenses 2016: $49,286Net Income 2016: $9,1612016Revenue 2017: $41,807Expenses 2017: $40,448Net Income 2017: $1,3592017Revenue 2018: $73,731Expenses 2018: $56,286Net Income 2018: $17,4452018Revenue 2019: $39,149Expenses 2019: $38,579Net Income 2019: $5702019Revenue 2020: $52,945Expenses 2020: $50,269Net Income 2020: $2,6762020Revenue 2021: $30,989Expenses 2021: $35,498Net Income 2021: -$4,5092021Revenue 2022: $45,548Expenses 2022: $55,731Net Income 2022: -$10,1832022Revenue 2023: $31,084Expenses 2023: $37,557Net Income 2023: -$6,4732023Revenue 2024: $50,792Expenses 2024: $49,431Net Income 2024: $1,3612024Revenue 2025: $58,931Expenses 2025: $123,996Net Income 2025: -$65,0652025

Highlighted filing

2020

Revenue$52,945
Expenses$50,269
Net Income$2,676
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Sep 15, 2020
Return Version
2019v5.0
Gross Receipts
$52,945
Mission and Program Overview

Mission

To promote and protect the interests of independent accountants. To educate and maintain among its members a high standard of proficiency and integrity.

Program Services

DescriptionGrantsExpenses
2-3 EDUCATIONAL TAX SEMINARS PUT ON EACH YEAR--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MANDY DAVIDExecutive Se-$9,600-$9,600
KEN BRAUERNsa State Di-$0--
JASON DENDINGERPresident-$0--
JAMIE DOUGLASTreasurer-$0--
STEVE DOUGLASSecretary-$0--
LEOTA JANOUSEKDirector-$0--
JEFF BRINGSeminar Dire-$0--
RAY SCHOLLDirector-$0--
TERNIE WRIGHTVice Preside-$0--
ERIC HANSENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Nebraska Society of
EIN
47-0648596
Phone
3083826082
Address
719 W 3RD STREET, GRAND ISLAND, NE 68801

Signing Officer

Name
Jamie Douglas
Title
Treasurer
Phone
4027473381
Signed
2020-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Douglas Bookkeeping Svc Inc
Address
719 W 3RD ST, GRAND ISLAND, NE 68801-5825
Preparer
Jamie D Douglas Ea
Phone
3083826082
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 187 board mtg expense 411 brochures/newsletters 178 dues and fees 691 meals/conventions 7,058 new members 40 seminar manuals 4,075 seminar travel 3,360 speaker fees 16,792 supplies 11 taxes & licensing 46 telephone 300 website 395 total 33,544

Form 990-ez, Part II, Line 24

Inventories for sale or use 275 275 total 275 275

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 800 800

Form 990-ez, Part III

To promote and protect the interests of independent accountants. To educate and maintain among its members a high standard of proficiency and integrity.

Raw XML Appendix139 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOUGLAS BOOKKEEPING SERVICE
IRS990EZ/BooksInCareOfDetail/PhoneNum03083826082
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0719 W 3RD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082718
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085394
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02676
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06700
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082993
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085669
IRS990EZ/GrossReceiptsAmt052945
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0785
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05703
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082193
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084869
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082193
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084869
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MANDY DAVID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN BRAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON DENDINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMIE DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEOTA JANOUSEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFF BRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RAY SCHOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TERNIE WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ERIC HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1NSA STATE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SEMINAR DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0275
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0275
IRS990EZ/OtherExpensesTotalAmt033544
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND PROTECT THE INTERESTS OF INDEPENDENT ACCOUNTANTS. TO EDUCATE AND MAINTAIN AMONG ITS MEMBERS A HIGH STANDARD OF PROFICIENCY AND INTEGRITY.
IRS990EZ/PrintingPublicationsPostageAmt0425
IRS990EZ/ProgramServiceRevenueAmt046457
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02-3 EDUCATIONAL TAX SEMINARS PUT ON EACH YEAR
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0800
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0800
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050269
IRS990EZ/TotalRevenueAmt052945
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEBSIA.NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 187 BOARD MTG EXPENSE 411 BROCHURES/NEWSLETTERS 178 DUES AND FEES 691 MEALS/CONVENTIONS 7,058 NEW MEMBERS 40 SEMINAR MANUALS 4,075 SEMINAR TRAVEL 3,360 SPEAKER FEES 16,792 SUPPLIES 11 TAXES & LICENSING 46 TELEPHONE 300 WEBSITE 395 TOTAL 33,544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 275 275 TOTAL 275 275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 800 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE AND PROTECT THE INTERESTS OF INDEPENDENT ACCOUNTANTS. TO EDUCATE AND MAINTAIN AMONG ITS MEMBERS A HIGH STANDARD OF PROFICIENCY AND INTEGRITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE DOUGLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04027473381
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEBRASKA SOCIETY OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INDEPENDENT ACCOUNTANTS
ReturnHeader/Filer/BusinessNameControlTxt0NEBR
ReturnHeader/Filer/EIN0470648596
ReturnHeader/Filer/PhoneNum03083826082
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.92.182.150
ReturnHeader/FilingSecurityInformation/IPDt02020-09-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:17:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470542112
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0719 W 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0688015825
ReturnHeader/PreparerPersonGrp/PhoneNum03083826082
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE D DOUGLAS EA
ReturnHeader/ReturnTs02020-09-18T08:17:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.59$1.24$0.65
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.51$0.49$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.31$0.38$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.46$0.56$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.31$0.35$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.53$0.50$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.39$0.39$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.74$0.56$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.10$0.72$0.42$0.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.71$0.58$0.49$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.62$0.58$0.47$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.89$0.74$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.51$0.52$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.68$0.68$0.00
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.47$0.55$0.08