Civic Intelligence

Nebraska Self Insurers Association

EIN 47-0742205 • 501(c)6 • Omaha, NE

Profile

Provide education for self insured agent

PO Box 24054Omaha, NE 68124-0054
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-8.7%

Higher net margin than 33% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

22nd percentile

-24%

Faster asset growth than 22% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-4.2%

Faster revenue growth than 40% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$6,238

Down $1,945 (-24%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$6,238

Down $1,945 (-24%) from 2014

Operations
Liabilities / Revenue50th percentileNet Margin33rd percentile

Revenue

Down

$22,302

Down $966 (-4.2%) from 2014

Expenses

Up

$24,247

Up $1,154 (+5.0%) from 2014

Net Income

Down

-$1,945

Down $2,120 (-1211%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $11,711Liabilities 2011: $0Net Assets 2011: $11,7112011Assets 2012: $11,965Liabilities 2012: $0Net Assets 2012: $11,9652012Assets 2013: $8,008Liabilities 2013: $0Net Assets 2013: $8,0082013Assets 2014: $8,183Liabilities 2014: $0Net Assets 2014: $8,1832014Assets 2015: $6,238Liabilities 2015: $0Net Assets 2015: $6,2382015

Highlighted filing

2015

Assets$6,238
Liabilities$0
Net Assets$6,238
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $17,648Expenses 2011: $12,421Net Income 2011: $5,2272011Revenue 2012: $24,480Expenses 2012: $24,226Net Income 2012: $2542012Revenue 2013: $23,878Expenses 2013: $27,835Net Income 2013: -$3,9572013Revenue 2014: $23,268Expenses 2014: $23,093Net Income 2014: $1752014Revenue 2015: $22,302Expenses 2015: $24,247Net Income 2015: -$1,9452015

Highlighted filing

2015

Revenue$22,302
Expenses$24,247
Net Income-$1,945
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,238
Liabilities
$0
Net assets
$6,238
Revenue
$22,302
Expenses
$24,247
Net income
-$1,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.00$6.24$22.3$24.2$1.95
2014Detailed filing. Detailed filing data is available for this year.$8.18$0.00$8.18$23.3$23.1$0.18
2013Detailed filing. Detailed filing data is available for this year.$8.01$0.00$8.01$23.9$27.8$3.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.00$12.0$24.5$24.2$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.00$11.7$17.6$12.4$5.23
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 7, 2015
Return Version
2014v5.0
Gross Receipts
$23,268
Mission and Program Overview

Mission

Provide education for self insured agent

Program Services

DescriptionGrantsExpenses
LEGAL UPDATES FROM ATTORNEYS AND WHAT TO LOOK FOR AND HOW TO BETTER DEFEND WORKERS COMPENSATION INJURIES--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES GLENDENINGOfficer-$0--
KIM MILLERPresident-$0--
DAVE SHUTZER HILLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Nebraska Self Insurers Association
EIN
47-0742205
Address
PO BOX 24054, Omaha, NE 68124-0054

Signing Officer

Name
Kim Miller
Title
President
Phone
4027096440
Signed
2015-07-07
Discuss with paid preparer
No

Preparer

Firm
Joe Chalen Tax Svc Inc
Address
3202 S 118 St, Omaha, NE 68144
Preparer
Joe Chalen
Phone
4026977865
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPO BOX 98LUNCHEONS 3,523DONATION TO LOBBY 1,000CEU CONTRACT 800FALL CONFERENCE EXPENSE 13,817TAX PREP 85NAT SELF INS DUES 228TRAVEL EXP 2,975WEBSITE 363MISC 204”

Raw XML Appendix99 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/PersonNm0JAMES GLENDENING
IRS990EZ/BooksInCareOfDetail/PhoneNum04027096440
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 24054
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Omaha
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0681240054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08008
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08183
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0175
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08008
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08183
IRS990EZ/FundraisingGrossIncomeAmt0677
IRS990EZ/GrossReceiptsAmt023268
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022591
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08008
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08183
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08008
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08183
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES GLENDENING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE SHUTZER HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023093
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION FOR SELF INSURED AGENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEGAL UPDATES FROM ATTORNEYS AND WHAT TO LOOK FOR AND HOW TO BETTER DEFEND WORKERS COMPENSATION INJURIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0677
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023093
IRS990EZ/TotalRevenueAmt023268
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPO BOX 98LUNCHEONS 3,523DONATION TO LOBBY 1,000CEU CONTRACT 800FALL CONFERENCE EXPENSE 13,817TAX PREP 85NAT SELF INS DUES 228TRAVEL EXP 2,975WEBSITE 363MISC 204
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04027096440
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEBRASKA SELF INSURERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEBR
ReturnHeader/Filer/EIN0470742205
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 24054
ReturnHeader/Filer/USAddress/CityNm0Omaha
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0681240054
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472444173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOE CHALEN TAX SVC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03202 S 118 St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Omaha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068144
ReturnHeader/PreparerPersonGrp/PhoneNum04026977865
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE CHALEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-11T10:59:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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