Civic Intelligence

Nebraska Restaurant Association Hospitality Educational Foundation

990EZ • Fiscal year 2016 • EIN 47-0826728

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 28, 2017

1610 South 70th Street Suite 101Lincoln, NE 68506-1565

(402) 488-3999

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$31,755

Up $10,540 (+50%) from 2015

Net Assets

Up

$31,755

Up $10,540 (+50%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$44,595

Up $383 (+0.9%) from 2015

Expenses

Down

$34,055

Down $10,034 (-23%) from 2015

Net Income

Up

$10,540

Up $10,417 (+8469%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $2,496Liabilities 2010: $15,773Net Assets 2010: -$13,2772010Assets 2011: $19,613Liabilities 2011: $17,454Net Assets 2011: $2,1592011Assets 2012: $52,125Liabilities 2012: $687Net Assets 2012: $51,4382012Assets 2013: $12,231Liabilities 2013: $3,525Net Assets 2013: $8,7062013Assets 2014: $21,092Net Assets 2014: $21,0922014Assets 2015: $21,215Net Assets 2015: $21,2152015Assets 2016: $31,755Net Assets 2016: $31,7552016Assets 2017: $33,616Net Assets 2017: $33,6162017Assets 2018: $49,905Net Assets 2018: $49,9052018Assets 2019: $60,428Net Assets 2019: $60,4282019Assets 2020: $66,870Net Assets 2020: $66,8702020Assets 2021: $80,996Net Assets 2021: $80,9962021Assets 2022: $76,037Liabilities 2022: $1,595Net Assets 2022: $74,4422022Assets 2023: $54,859Liabilities 2023: $1,595Net Assets 2023: $53,2642023Assets 2024: $42,176Liabilities 2024: $1,675Net Assets 2024: $40,5012024

Highlighted filing

2016

Assets$31,755
Liabilities-
Net Assets$31,755

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $31,032Expenses 2010: $33,583Net Income 2010: -$2,5512010Revenue 2011: $54,628Expenses 2011: $39,192Net Income 2011: $15,4362011Revenue 2012: $90,138Expenses 2012: $40,859Net Income 2012: $49,2792012Revenue 2013: $33,390Expenses 2013: $76,122Net Income 2013: -$42,7322013Revenue 2014: $74,452Expenses 2014: $62,066Net Income 2014: $12,3862014Revenue 2015: $44,212Expenses 2015: $44,089Net Income 2015: $1232015Revenue 2016: $44,595Expenses 2016: $34,055Net Income 2016: $10,5402016Revenue 2017: $45,901Expenses 2017: $44,040Net Income 2017: $1,8612017Revenue 2018: $67,726Expenses 2018: $51,437Net Income 2018: $16,2892018Revenue 2019: $73,846Expenses 2019: $63,323Net Income 2019: $10,5232019Revenue 2020: $49,405Expenses 2020: $42,963Net Income 2020: $6,4422020Revenue 2021: $54,093Expenses 2021: $39,967Net Income 2021: $14,1262021Revenue 2022: $51,676Expenses 2022: $58,230Net Income 2022: -$6,5542022Revenue 2023: $44,056Expenses 2023: $65,234Net Income 2023: -$21,1782023Revenue 2024: $53,782Expenses 2024: $66,545Net Income 2024: -$12,7632024

Highlighted filing

2016

Revenue$44,595
Expenses$34,055
Net Income$10,540
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 28, 2017
Return Version
2016v3.0
Gross Receipts
$51,947
Mission and Program Overview

Mission

The mission of the nebraska restaurant association hospitality educational foundation is to provide education and training solutions that serve the needs of the nebraska restaurant and hospitality industry.

Program Services

DescriptionGrantsExpenses
PROVIDES EDUCATION AND TRAINING FOR THE RESTAURANT AND HOSPITALITY INDUSTRY WITH ITS FOOD SAFETY FIRST PROGRAM, SCHOOL-TO-CAREER FOODSERVICE PROGRAM FOR HIGH SCHOOL STUDENTS AND NUMEROUS EDUCATIONAL MATERIALS.-$30,995
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON BURKEBoard Member-$0--
JIM TREBBIENBoard Member-$0--
JANE STONEBoard Member-$0--
ADAM WAGNERBoard Member-$0--
MICHELLE DAIZESecretary-$0--
JOHN BENTONPresident-$0--
JOHN COFFEYVice Preside-$0--
LANE ROSENBERRYBoard Member-$0--
CHIP HAWKINSBoard Member-$0--
DENA RAMOSBoard Member-$0--
TIM GOBBERBoard Member-$0--
MIKE EWINGBoard Member-$0--
FAYRENE HAMOUZBoard Member-$0--
AL GOMEZBoard Member-$0--
JOEL PRIESTBoard Member-$0--
JAMES W PARTINGTONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$26,739$26,739$386$26,353
Total Events$26,739$26,739$7,352$19,387
Filing and Contact Details

Filer

Filer Name
Nebraska Restaurant Association
EIN
47-0826728
Phone
4024883999
Address
1610 SOUTH 70TH STREET SUITE 101, LINCOLN, NE 68506-1565

Signing Officer

Name
James W Partington
Title
Treasurer
Phone
4024883999
Signed
2017-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Watts & Hershberger Pc
Address
5555 SOUTH ST, LINCOLN, NE 68506-2152
Preparer
James D Watts
Phone
4024837512
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

Scholarships awarded 4000

Form 990-ez, Part I, Line 16

Expenses office supplies 330 conferences & meetings 14,456 scholarships 4,000 total 18,786

Form 990-ez, Part III

The mission of the nebraska restaurant association hospitality educational foundation is to provide education and training solutions that serve the needs of the nebraska restaurant and hospitality industry.

Form 990-ez, Part III, Line 28

Provides education and training for the restaurant and hospitality industry with its food safety first program, school-to-career foodservice program for high school students and numerous educational materials.

Raw XML Appendix219 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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IRS990EZ/OtherExpensesTotalAmt018786
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE NEBRASKA RESTAURANT ASSOCIATION HOSPITALITY EDUCATIONAL FOUNDATION IS TO PROVIDE EDUCATION AND TRAINING SOLUTIONS THAT SERVE THE NEEDS OF THE NEBRASKA RESTAURANT AND HOSPITALITY INDUSTRY.
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IRS990EZ/WebsiteAddressTxt0WWW.NEBRASKA-DINING.ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS AWARDED 4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 330 CONFERENCES & MEETINGS 14,456 SCHOLARSHIPS 4,000 TOTAL 18,786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MISSION OF THE NEBRASKA RESTAURANT ASSOCIATION HOSPITALITY EDUCATIONAL FOUNDATION IS TO PROVIDE EDUCATION AND TRAINING SOLUTIONS THAT SERVE THE NEEDS OF THE NEBRASKA RESTAURANT AND HOSPITALITY INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDES EDUCATION AND TRAINING FOR THE RESTAURANT AND HOSPITALITY INDUSTRY WITH ITS FOOD SAFETY FIRST PROGRAM, SCHOOL-TO-CAREER FOODSERVICE PROGRAM FOR HIGH SCHOOL STUDENTS AND NUMEROUS EDUCATIONAL MATERIALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES W PARTINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024883999
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEBRASKA RESTAURANT ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOSPITALITY EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEBR
ReturnHeader/Filer/EIN0470826728
ReturnHeader/Filer/PhoneNum04024883999
ReturnHeader/Filer/USAddress/AddressLine1Txt01610 SOUTH 70TH STREET SUITE 101
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0685061565
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08DA33C9F0E2EF50F7E47E3268546479C1E63CE28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470671374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATTS & HERSHBERGER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05555 SOUTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0685062152
ReturnHeader/PreparerPersonGrp/PhoneNum04024837512
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D WATTS
ReturnHeader/ReturnTs02017-11-01T11:15:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.2$1.68$40.5$53.8$66.5$12.8
2023Detailed filing. Detailed filing data is available for this year.$54.9$1.60$53.3$44.1$65.2$21.2
2022Detailed filing. Detailed filing data is available for this year.$76.0$1.60$74.4$51.7$58.2$6.55
2021Detailed filing. Detailed filing data is available for this year.$81.0$81.0$54.1$40.0$14.1
2020Detailed filing. Detailed filing data is available for this year.$66.9$66.9$49.4$43.0$6.44
2019Detailed filing. Detailed filing data is available for this year.$60.4$60.4$73.8$63.3$10.5
2018Detailed filing. Detailed filing data is available for this year.$49.9$49.9$67.7$51.4$16.3
2017Detailed filing. Detailed filing data is available for this year.$33.6$33.6$45.9$44.0$1.86
2016Detailed filing. Detailed filing data is available for this year.$31.8$31.8$44.6$34.1$10.5
2015Detailed filing. Detailed filing data is available for this year.$21.2$21.2$44.2$44.1$0.12
2014Detailed filing. Detailed filing data is available for this year.$21.1$21.1$74.5$62.1$12.4
2013Detailed filing. Detailed filing data is available for this year.$12.2$3.53$8.71$33.4$76.1$42.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.1$0.69$51.4$90.1$40.9$49.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$17.5$2.16$54.6$39.2$15.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$15.8$13.3$31.0$33.6$2.55