Civic Intelligence

Nebraska Restaurant Association Hospitality Educational Foundation

990EZ • Fiscal year 2017 • EIN 47-0826728

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

2.9%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$33,616

Up $1,861 (+5.9%) from 2016

Net Assets

Up

$33,616

Up $1,861 (+5.9%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$45,901

Up $1,306 (+2.9%) from 2016

Expenses

Up

$44,040

Up $9,985 (+29%) from 2016

Net Income

Down

$1,861

Down $8,679 (-82%) from 2016

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

2017

Assets$33,616
Liabilities-
Net Assets$33,616

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

2017

Revenue$45,901
Expenses$44,040
Net Income$1,861
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$51,001
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.-$40,382
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BENTONPresident-$0--
JOHN COFFEYVice Preside-$0--
MICHELLE DAIZESecretary-$0--
JAMES W PARTINGTONTreasurer-$0--
RON BURKEBoard Member-$0--
JIM TREBBIENBoard Member-$0--
JANE STONEBoard Member-$0--
ADAM WAGNERBoard Member-$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--
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
2018-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Watts & Hershberger Pc
Address
5555 SOUTH ST, LINCOLN, NE 68506
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 1,188 conferences & meetings 24,123 scholarships 4,000 total 29,311

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 Appendix212 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/OtherExpensesTotalAmt029311
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS AWARDED 4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 1,188 CONFERENCES & MEETINGS 24,123 SCHOLARSHIPS 4,000 TOTAL 29,311
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
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOSPITALITY EDUCATIONAL FOUNDATION
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ReturnHeader/FilingSecurityInformation/IPTm008:29:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470671374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATTS & HERSHBERGER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05555 SOUTH ST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D WATTS
ReturnHeader/ReturnTs02018-11-12T08:29:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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