Civic Intelligence

Nebraska Mediation Association

990EZ • Fiscal year 2013 • EIN 47-0831577

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

1338 South 202nd Street68347

(402) 781-2011

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$88,446

Up $9,094 (+11%) from 2012

Net Assets

Up

$84,664

Up $8,328 (+11%) from 2012

Liabilities

Up

$3,782

Up $766 (+25%) from 2012

Revenue

Up

$134,111

Up $29,644 (+28%) from 2012

Expenses

Up

$125,783

Up $29,264 (+30%) from 2012

Net Income

Up

$8,328

Up $380 (+4.8%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $68,388Liabilities 2011: $02011Assets 2012: $79,352Liabilities 2012: $3,016Net Assets 2012: $76,3362012Assets 2013: $88,446Liabilities 2013: $3,782Net Assets 2013: $84,6642013Assets 2014: $76,487Liabilities 2014: $10,275Net Assets 2014: $66,2122014Assets 2015: $56,591Liabilities 2015: $0Net Assets 2015: $56,5912015Assets 2016: $70,745Liabilities 2016: $4,642Net Assets 2016: $66,1032016Assets 2017: $68,578Liabilities 2017: $3,066Net Assets 2017: $65,5122017Assets 2018: $69,108Liabilities 2018: $0Net Assets 2018: $69,1082018Assets 2019: $67,360Liabilities 2019: $518Net Assets 2019: $66,8422019Assets 2020: $72,190Liabilities 2020: $4842020Assets 2021: $62,664Liabilities 2021: $175Net Assets 2021: $62,4892021Assets 2022: $73,496Liabilities 2022: $2,682Net Assets 2022: $70,8142022Assets 2023: $54,032Liabilities 2023: $9,3112023Assets 2024: $49,561Liabilities 2024: $2,881Net Assets 2024: $46,6802024

Highlighted filing

2013

Assets$88,446
Liabilities$3,782
Net Assets$84,664

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $88,350Expenses 2011: $83,705Net Income 2011: $4,6452011Revenue 2012: $104,467Expenses 2012: $96,519Net Income 2012: $7,9482012Revenue 2013: $134,111Expenses 2013: $125,783Net Income 2013: $8,3282013Revenue 2014: $85,354Expenses 2014: $103,806Net Income 2014: -$18,4522014Revenue 2015: $72,221Expenses 2015: $81,842Net Income 2015: -$9,6212015Revenue 2016: $92,724Expenses 2016: $83,212Net Income 2016: $9,5122016Revenue 2017: $84,850Expenses 2017: $85,441Net Income 2017: -$5912017Revenue 2018: $81,586Expenses 2018: $77,990Net Income 2018: $3,5962018Revenue 2019: $85,814Expenses 2019: $88,080Net Income 2019: -$2,2662019Revenue 2020: $57,679Expenses 2020: $52,816Net Income 2020: $4,8632020Revenue 2021: $72,945Expenses 2021: $82,162Net Income 2021: -$9,2172021Revenue 2022: $67,340Expenses 2022: $59,015Net Income 2022: $8,3252022Revenue 2023: $58,039Expenses 2023: $84,132Net Income 2023: -$26,0932023Revenue 2024: $77,445Expenses 2024: $75,485Net Income 2024: $1,9602024

Highlighted filing

2013

Revenue$134,111
Expenses$125,783
Net Income$8,328
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.0
Gross Receipts
$134,111
Mission and Program Overview

Mission

The organization's mission is to be a statewide network of mediators which develops, implements, and sustains quality conflict resolution, mediation, and consensus building. The nma promotes mediation, and supports and provides training and educational opportunities for all mediators in the state of nerbaska. Through this member network, nma provides links, resources, and enhanced opportunities among mediation professionals.

Promote, develop, and provide mediation services and inform the public about mediation services.

Program Services

DescriptionGrantsExpenses
PROMOTE, DEVELOP, AND PROVIDE MEDIATION SERVICES AND INFORM PUBLIC ABOUT MEDIATION SERVICES$4,250$117,640
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE MARTIN-HOFFMANPresident-$0--
KRISTIN BLANKLEYVice President-$0--
MARY LEE BROCKTreasurer-$0--
PATRICIA KELLEYSecretary-$0--
GALE JUNGEMANN-SCHULZDirector-$0--
J LYNNE FAVINGERDirector-$0--
JAMES GORDONDirector-$0--
BRYAN HANSONDirector-$0--
CASEY KARGESDirector-$0--
BOB LINDEMEIERDirector-$0--
LARRY SCHERERDirector-$0--
JAMES ZIMMERMANDirector-$0--
Filing and Contact Details

Filer

EIN
47-0831577
Phone
4027812011

Signing Officer

Name
Mary Lee Brock
Title
Treasurer
Phone
4027812011
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Jody Decker
Phone
4023911207
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 111.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: manuals. Amount: 2,135. Description: miscellaneous. Amount: 35. Description: conference sponsorship. Amount: 750. Total to form 990-ez, line 8: 2,920.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: marketing. Amount: 2,401. Description: office supplies. Amount: 46. Description: office expense. Amount: 745. Description: software. Amount: 905. Description: mileage. Amount: 399. Description: board of directors meetings. Amount: 1,091. Description: coaching. Amount: 4,454. Description: credit card processing fees. Amount: 1,326. Description: facility. Amount: 2,775. Description: lodging. Amount: 2,111. Description: training meals. Amount: 8,913. Description: training. Amount: 28,924. Description: parenting act development. Amount: 5,333. Description: odr training. Amount: 9,322. Description: meals and entertainment. Amount: 2,555. Description: heartland conference sponsorship. Amount: 1,000. Description: depreciation expense. Amount: 23. Total to form 990-ez, line 16: 72,323.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 2,606. End of year amount: 3,696. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 424. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 1,348.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: contract services payable. Beg. Of year amount: 3,016. End of year amount: 3,782.

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10KELLY RILEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04027812011
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101338 S 202ND
IRS990EZ/BooksInCareOfDetail/USAddress/City0EAGLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode068347
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076746
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082978
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt032482
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt08328
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt048205
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079352
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088446
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04250
IRS990EZ/GrossReceiptsAmt0134111
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0111
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt012210
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076336
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084664
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076336
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084664
IRS990EZ/OccupancyRentUtltsAndMaintAmt0712
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANE MARTIN-HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTIN BLANKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY LEE BROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GALE JUNGEMANN-SCHULZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5J LYNNE FAVINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRYAN HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CASEY KARGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BOB LINDEMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LARRY SCHERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JAMES ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02606
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05468
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt072323
IRS990EZ/OtherRevenueTotalAmt02920
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE, DEVELOP, AND PROVIDE MEDIATION SERVICES AND INFORM THE PUBLIC ABOUT MEDIATION SERVICES.
IRS990EZ/PrintingPublicationsPostageAmt0293
IRS990EZ/ProgramServiceRevenueAmt086388
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE, DEVELOP, AND PROVIDE MEDIATION SERVICES AND INFORM PUBLIC ABOUT MEDIATION SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117640
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03016
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03782
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0125783
IRS990EZ/TotalProgramServiceExpensesAmt0117640
IRS990EZ/TotalRevenueAmt0134111
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0101261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0470754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0111
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0531906
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101261
IRS990ScheduleA/Total509Grp/TotalAmt0531906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101261
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0532017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MANUALS. AMOUNT: 2,135. DESCRIPTION: MISCELLANEOUS. AMOUNT: 35. DESCRIPTION: CONFERENCE SPONSORSHIP. AMOUNT: 750. TOTAL TO FORM 990-EZ, LINE 8: 2,920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MARKETING. AMOUNT: 2,401. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 46. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 745. DESCRIPTION: SOFTWARE. AMOUNT: 905. DESCRIPTION: MILEAGE. AMOUNT: 399. DESCRIPTION: BOARD OF DIRECTORS MEETINGS. AMOUNT: 1,091. DESCRIPTION: COACHING. AMOUNT: 4,454. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 1,326. DESCRIPTION: FACILITY. AMOUNT: 2,775. DESCRIPTION: LODGING. AMOUNT: 2,111. DESCRIPTION: TRAINING MEALS. AMOUNT: 8,913. DESCRIPTION: TRAINING. AMOUNT: 28,924. DESCRIPTION: PARENTING ACT DEVELOPMENT. AMOUNT: 5,333. DESCRIPTION: ODR TRAINING. AMOUNT: 9,322. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 2,555. DESCRIPTION: HEARTLAND CONFERENCE SPONSORSHIP. AMOUNT: 1,000. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 23. TOTAL TO FORM 990-EZ, LINE 16: 72,323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,606. END OF YEAR AMOUNT: 3,696. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 424. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,348.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CONTRACT SERVICES PAYABLE. BEG. OF YEAR AMOUNT: 3,016. END OF YEAR AMOUNT: 3,782.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LEE BROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04027812011
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEBRASKA MEDIATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEBR
ReturnHeader/Filer/EIN0470831577
ReturnHeader/Filer/PhoneNum04027812011
ReturnHeader/Filer/USAddress/AddressLine101338 SOUTH 202ND STREET
ReturnHeader/Filer/USAddress/City0EAGLE
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068347
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470608676
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCDERMOTT AND MILLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011602 WEST CENTER ROAD STE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode068144
ReturnHeader/PreparerPersonGrp/PhoneNum04023911207
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODY DECKER
ReturnHeader/ReturnTs02014-05-15T12:00:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$0.50$0.03$0.47$0.77$0.75$0.02
2023Summary only. Only limited summary data is available for this year.$0.54$0.09$0.58$0.84$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.03$0.71$0.67$0.59$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.62$0.73$0.82$0.09
2020Summary only. Only limited summary data is available for this year.$0.72$0.00$0.58$0.53$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.67$0.86$0.88$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.82$0.78$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$0.85$0.85$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.05$0.66$0.93$0.83$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.72$0.82$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.10$0.66$0.85$1.04$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.85$1.34$1.26$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.03$0.76$1.04$0.97$0.08
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$0.88$0.84$0.05