Civic Intelligence

Nebraska Self Insurers Association

990EZ • Fiscal year 2012 • EIN 47-0742205

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 28, 2013

Organization Profile
PO Box 2405468124-0054
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.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

50th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

2.2%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

39%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$11,965

Up $254 (+2.2%) from 2011

Net Assets

Up

$11,965

Up $254 (+2.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin46th percentile

Revenue

Up

$24,480

Up $6,832 (+39%) from 2011

Expenses

Up

$24,226

Up $11,805 (+95%) from 2011

Net Income

Down

$254

Down $4,973 (-95%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$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

2012

Assets$11,965
Liabilities$0
Net Assets$11,965
Open 2012 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$24,480
Expenses$24,226
Net Income$254
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 28, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide education for self insured agent

Filing and Contact Details

Filer

EIN
47-0742205
Raw XML Appendix98 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011711
IRS990EZ/CashSavingsAndInvestments/EOY011965
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0254
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0905
IRS990EZ/GrossReceipts024480
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues023575
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011711
IRS990EZ/NetAssetsOrFundBalancesBOY011711
IRS990EZ/NetAssetsOrFundBalances/EOY011965
IRS990EZ/NetAssetsOrFundBalancesEOY011965
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES GLENDENING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANI JENNINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVE SHUTZER HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal024226
IRS990EZ/PrimaryExemptPurpose0PROVIDE EDUCATION FOR SELF INSURED AGENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LEGAL UPDATES FROM ATTORNEYS AND WHAT TO LOOK FOR AND HOW TO BETTER DEFEND WORKERS COMPENSATION INJURIES
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsNetIncomeLoss0905
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 24054
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Omaha
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0681240054
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES GLENDENING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04027096440
IRS990EZ/TotalAssets/BOY011711
IRS990EZ/TotalAssets/EOY011965
IRS990EZ/TotalExpenses024226
IRS990EZ/TotalRevenue024480
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount PO BOX 138 LUNCHEONS 5,094 DONATION TO LOBBY 1,000 BANKING FEE 43 FALL CONFERENCE EXPENSE 14,481 TAX PREP 85 NAT SELF INS DUES 228 TRAVEL EXP 2,772 WEBSITE 210 MISC 175
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0470742205
ReturnHeader/Filer/Name/BusinessNameLine10NEBRASKA SELF INSURERS ASSOCIATION
ReturnHeader/Filer/NameControl0NEBR
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 24054
ReturnHeader/Filer/USAddress/City0Omaha
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode0681240054
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-06-28
ReturnHeader/Officer/Name0JAMES GLENDENING
ReturnHeader/Officer/Phone04027096440
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOE CHALEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103202 S 118 St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Omaha
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068144
ReturnHeader/Preparer/Name0JOE CHALEN
ReturnHeader/Preparer/Phone04026977865
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-29T15:55:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,965
Liabilities
$0
Net assets
$11,965
Revenue
$24,480
Expenses
$24,226
Net income
$254
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