Civic Intelligence

Nebraska State Irrigation Association

990 • Fiscal year 2019 • EIN 47-0662860

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

Organization ProfileNEBRASKASTATEIRRIGATIONASSOCIATION.ORG
1233 Lincoln Mall Ste 201 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

47th percentile

0.00x

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

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

Liabilities / Revenue

47th percentile

0.00x

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

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

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

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

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

34th percentile

-6.4%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$144,966

Up $25,151 (+21%) from 2018

Net Assets

Up

$144,966

Up $25,151 (+21%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin71st percentile

Revenue

Down

$215,120

Down $14,612 (-6.4%) from 2018

Expenses

Down

$189,969

Down $18,166 (-8.7%) from 2018

Net Income

Up

$25,151

Up $3,554 (+16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$144,966
Liabilities$0
Net Assets$144,966
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$215,120
Expenses$189,969
Net Income$25,151
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.1
Gross Receipts
$215,120
Mission and Program Overview

Mission

Represent and educate water irrigation interests

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119,815$144,966▲ $25,151
Total Assets$119,815$144,966▲ $25,151
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,815$144,966▲ $25,151
Total Net Assets Fund Balance$119,815$144,966▲ $25,151
Total Liabilities and Net Assets / Fund Balance$119,815$144,966▲ $25,151
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Rod ElyPast President
Kevin AdamsPresident
Matt LukasiewiczVice President
Brad EdgertonDirector
Brett SkinnerDirector
Brian BarelsDirector
Jeff BuettnerDirector
John HeastonDirector
Mike JessDirector
Mike WellsDirector
Rick PrestonDirector
Rod ImmDirector
Scott SnellDirector
Lee OrtonExecutive Director
Dennis StrauchSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,851
Program Service Revenue
$136,780
Investment Income
$2,489
Other Revenue
$0
All Other Contributions
$8,900
Change in Net Assets
$25,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,969
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
Other Expenses---$131,607
Fees for Services Management---$15,000
Fees for Services Other---$13,000
Information Technology---$10,740
Conferences and Meetings---$6,338
Fees for Services Lobbying---$5,535
Insurance---$5,500
Office Expenses---$1,949
Travel---$300
Total Functional Expenses$0$0$0$189,969
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 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
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 STE 201 NO 201, LINCOLN, NE 68508-2820

Signing Officer

Name
Lee Orton
Title
Executive Director
Phone
4024760162
Signed
2020-05-06
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 Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Anthony C Jerina CPA
Phone
4024234343
Raw XML Appendix357 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0REPRESENT AND EDUCATE WATER IRRIGATION INTERESTS
IRS990/AllOtherContributionsAmt08900
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0LEE ORTON
IRS990/BooksInCareOfDetail/PhoneNum04024760162
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01233 LINCOLN MALL SUITE 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0685082820
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0119815
IRS990/CashNonInterestBearingGrp/EOYAmt0144966
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt06338
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt075851
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02489
IRS990/CYOtherExpensesAmt0189969
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0136780
IRS990/CYRevenuesLessExpensesAmt025151
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0189969
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0215120
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
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.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLobbyingGrp/TotalAmt05535
IRS990/FeesForServicesManagementGrp/TotalAmt015000
IRS990/FeesForServicesOtherGrp/TotalAmt013000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0ROD ELY
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS STRAUCH
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm4LEE ORTON
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT SNELL
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT LUKASIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF BUETTNER
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE JESS
IRS990/Form990PartVIISectionAGrp/PersonNm9BRETT SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm10BRAD EDGERTON
IRS990/Form990PartVIISectionAGrp/PersonNm11RICK PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN HEASTON
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN BARELS
IRS990/Form990PartVIISectionAGrp/PersonNm14ROD IMM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0215120
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt010740
IRS990/InsuranceGrp/TotalAmt05500
IRS990/InvestmentIncomeGrp/ExclusionAmt02489
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02489
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt066951
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATING THE PUBLIC TO BROADENING THE COLLECTIVE KNOWLEDGE ABOUT WATER MANAGEMENT AND RELATED NATURAL RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0119815
IRS990/NetAssetsOrFundBalancesEOYAmt0144966
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0119815
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0144966
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt01949
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEADERSHIP ACADEMY
IRS990/OtherExpensesGrp/TotalAmt0131607
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LEE ORTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REGISTRATIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136780
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.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0124285
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01749
IRS990/PYOtherExpensesAmt0208135
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0103698
IRS990/PYRevenuesLessExpensesAmt021597
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0208135
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0229732
IRS990/ReconcilationRevenueExpnssAmt025151
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0119815
IRS990/TotalAssetsEOYAmt0144966
IRS990/TotalAssetsGrp/BOYAmt0119815
IRS990/TotalAssetsGrp/EOYAmt0144966
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt075851
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144966
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0136780
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02489
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136780
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215120
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119815
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0144966
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0300
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE ORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04024760162
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEBRASKA STATE IRRIGATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEBR
ReturnHeader/Filer/EIN0470662860
ReturnHeader/Filer/PhoneNum04024760162
ReturnHeader/Filer/USAddress/AddressLine1Txt01233 LINCOLN MALL STE 201 NO 201
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0685082820
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06AEAEE90CDF8C0E65572265D9FAD0CE98C6B6DD0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D91AAEF345582F2FECD78BC3D9F5094A6A2C9A81
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.79.37.146
ReturnHeader/FilingSecurityInformation/IPDt02020-05-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:04:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470677245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HBE 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/PreparationDt02020-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY C JERINA CPA
ReturnHeader/ReturnTs02020-05-15T08:22:39-05:00
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
$144,966
Liabilities
$0
Net assets
$144,966
Revenue
$215,120
Expenses
$189,969
Net income
$25,151
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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