Civic Intelligence

Nebraska State Irrigation Association

990 • Fiscal year 2016 • EIN 47-0662860

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization ProfileNEBRASKASTATEIRRIGATIONASSOCIATION.ORG
1233 Lincoln Mall No 201Lincoln, NE 68508-2820

(402) 476-0162

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

61st percentile

6.6%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

36th percentile

-5.3%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$111,925

Up $14,662 (+15%) from 2015

Net Assets

Up

$111,925

Up $14,662 (+15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin61st percentile

Revenue

Down

$221,516

Down $12,305 (-5.3%) from 2015

Expenses

Up

$206,854

Up $19,495 (+10%) from 2015

Net Income

Down

$14,662

Down $31,800 (-68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$150K$100K$50K$0Assets 2011: $33,852Liabilities 2011: $02011Assets 2012: $28,782Liabilities 2012: $02012Assets 2013: $43,371Liabilities 2013: $02013Assets 2014: $50,801Liabilities 2014: $0Net Assets 2014: $50,8012014Assets 2015: $97,263Liabilities 2015: $0Net Assets 2015: $97,2632015Assets 2016: $111,925Liabilities 2016: $0Net Assets 2016: $111,9252016Assets 2017: $98,218Liabilities 2017: $0Net Assets 2017: $98,2182017Assets 2018: $119,815Liabilities 2018: $0Net Assets 2018: $119,8152018Assets 2019: $144,966Liabilities 2019: $0Net Assets 2019: $144,9662019Assets 2020: $66,894Liabilities 2020: $0Net Assets 2020: $66,8942020Assets 2021: $110,408Liabilities 2021: $0Net Assets 2021: $110,4082021Assets 2022: $60,764Liabilities 2022: $0Net Assets 2022: $60,7642022Assets 2023: $40,768Liabilities 2023: $0Net Assets 2023: $40,7682023Assets 2024: $33,329Liabilities 2024: $0Net Assets 2024: $33,3292024

Highlighted filing

2016

Assets$111,925
Liabilities$0
Net Assets$111,925
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $101,855Expenses 2011: $97,023Net Income 2011: $4,8322011Revenue 2012: $141,621Expenses 2012: $146,691Net Income 2012: -$5,0702012Revenue 2013: $172,497Expenses 2013: $157,908Net Income 2013: $14,5892013Revenue 2014: $156,822Expenses 2014: $149,392Net Income 2014: $7,4302014Revenue 2015: $233,821Expenses 2015: $187,359Net Income 2015: $46,4622015Revenue 2016: $221,516Expenses 2016: $206,854Net Income 2016: $14,6622016Revenue 2017: $182,210Expenses 2017: $195,917Net Income 2017: -$13,7072017Revenue 2018: $229,732Expenses 2018: $208,135Net Income 2018: $21,5972018Revenue 2019: $215,120Expenses 2019: $189,969Net Income 2019: $25,1512019Revenue 2020: $107,385Expenses 2020: $185,457Net Income 2020: -$78,0722020Revenue 2021: $210,855Expenses 2021: $167,341Net Income 2021: $43,5142021Revenue 2022: $181,135Expenses 2022: $230,779Net Income 2022: -$49,6442022Revenue 2023: $206,459Expenses 2023: $226,455Net Income 2023: -$19,9962023Revenue 2024: $145,566Expenses 2024: $153,005Net Income 2024: -$7,4392024

Highlighted filing

2016

Revenue$221,516
Expenses$206,854
Net Income$14,662
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$221,516
Mission and Program Overview

Mission

Represent and educate water irrigation interests

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,263$111,925▲ $14,662
Total Assets$97,263$111,925▲ $14,662
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$97,263$111,925▲ $14,662
Total Net Assets Fund Balance$97,263$111,925▲ $14,662
Total Liabilities and Net Assets / Fund Balance$97,263$111,925▲ $14,662
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Dave FordPast President
Rod ElyPresident
Kevin AdamsVice President
Brad EdgertonDirector
Brett SkinnerDirector
Brian BarelsDirector
Jeff BuettnerDirector
John HeastonDirector
Matt LukasiewiczDirector
Mike JessDirector
Rick PrestonDirector
Rod ImmDirector
Scott SnellDirector
Lee OrtonExecutive Director
Dennis StrauchSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,911
Program Service Revenue
$104,434
Investment Income
$171
Other Revenue
$0
All Other Contributions
$19,775
Change in Net Assets
$14,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$32,926
Conferences and Meetings---$24,927
Fees for Services Management---$15,000
Fees for Services Lobbying---$13,008
Travel---$3,435
Other Expenses---$3,188
Occupancy---$400
Total Functional Expenses$0$0$0$206,854
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 6

“Dues is charged for annual membership”

Form 990, Part VI, Section B, Line 11B

“Copy of form 990 is made available to the governing body before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The association reviews independence of officers and directors on an annual basis”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1024 and 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nebraska State Irrigation Association
EIN
47-0662860
Phone
4024760162
Address
1233 LINCOLN MALL NO 201, LINCOLN, NE 68508-2820

Signing Officer

Name
Lee Orton
Title
Executive Director
Phone
4024760162
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Orton
Formed
1928
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Hbe Becker Meyer Love Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Kurt L Micek CPA
Phone
4024234343
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Legislative management fee 32,926.”

Raw XML Appendix362 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/Desc0THE CONDUCT OF CONFERENCES AND EDUCATIONAL PROGRAMS IS AN ACTIVITY DESIGNED TO PROVIDE MEMBERS IRRIGATION INTERESTS WITH UPDATES ON CRITICAL WATER RESOURCES POLICY DECISIONS AND MEANS AND METHODS OF BETTER DELIVERY OF WATER SUPPLIES TO THE WATER USERS SERVED BY MEMBERS AND NON-MEMBER IRRIGATION ORGANIZATIONS. THIS INFORMATION IS USED ROUTINELY BY IRRIGATION INTEREST IN MAKING BETTER DECISIONS.
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IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT SNELL
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT LUKASIEWICZ
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IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE JESS
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IRS990/Form990PartVIISectionAGrp/PersonNm11RICK PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN BARELS
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN HEASTON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE FUTURE LEADERS ACADEMY PROVIDES WATER RESOURCES EDUCATION TO ALL WATER INTERESTS IN THE STATE AND TO DEVELOP FUTURE WATER POLICY LEADERS FOR THE STATE
IRS990/ProgSrvcAccomActy3Grp/Desc0THE REPRESENTATION OF IRRIGATION AND WATER POLICY ISSUES BEFORE THE LEGISLATURE AND THE SEVERAL ADMINISTRATIVE AGENCIES WHICH MAKE AND ADMINISTER WATER POLICY IS CRITICAL TO THE IRRIGATION WATER ORGANIZATIONS IN THE STATE. THE ASSOCIATION PROVIDES DIRECT INPUT FOR THESE ACTIVITIES AND ALSO COORDINATES SUCH INPUTS AS NEEDED BY MEMBERS DIRECTLY WITH THE SEVERAL AGENCIES AND THE LEGISLATURE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES IS CHARGED FOR ANNUAL MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 IS MADE AVAILABLE TO THE GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION REVIEWS INDEPENDENCE OF OFFICERS AND DIRECTORS ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 1024 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEGISLATIVE MANAGEMENT FEE 32,926.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt097263
IRS990/TotalAssetsEOYAmt0111925
IRS990/TotalAssetsGrp/BOYAmt097263
IRS990/TotalAssetsGrp/EOYAmt0111925
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0116911
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111925
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0104434
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0171
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221516
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097263
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111925
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt03435
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt097263
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0111925
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01233 LINCOLN MALL SUITE 201
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd0685082820
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0NEBRASKASTATEIRRIGATIONASSOCIATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE ORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04024760162
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEBRASKA STATE IRRIGATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEBR
ReturnHeader/Filer/EIN0470662860
ReturnHeader/Filer/PhoneNum04024760162
ReturnHeader/Filer/USAddress/AddressLine1Txt01233 LINCOLN MALL NO 201
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CBA796CE952A032726D63CA844DCA497EE8031BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08689BC3303CD25DC966BC7E8CF415979D27CBA21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.229.3.146
ReturnHeader/FilingSecurityInformation/IPDt02017-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:23:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470677245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HBE BECKER MEYER LOVE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07140 STEPHANIE LANE PO BOX 23110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0685423110
ReturnHeader/PreparerPersonGrp/PhoneNum04024234343
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT L MICEK CPA
ReturnHeader/ReturnTs02017-05-12T10:09:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$111,925
Liabilities
$0
Net assets
$111,925
Revenue
$221,516
Expenses
$206,854
Net income
$14,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$1.46$1.53$0.07
2023Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$2.06$2.26$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$1.81$2.31$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$2.11$1.67$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$1.07$1.85$0.78
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$2.15$1.90$0.25
2018Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$2.30$2.08$0.22
2017Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$1.82$1.96$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$2.22$2.07$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$2.34$1.87$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.57$1.49$0.07
2013Summary only. Only limited summary data is available for this year.$0.43$0.00$1.72$1.58$0.15
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$1.42$1.47$0.05
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$1.02$0.97$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits