Civic Intelligence

Nebraska Mediation Association

990EZ • Fiscal year 2016 • EIN 47-0831577

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileNEMEDIATION.ORG
PO Box 13Beatrice, NE 68310

(402) 302-1025

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

64th percentile

10%

Higher net margin than 64% 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

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$70,745

Up $14,154 (+25%) from 2015

Net Assets

Up

$66,103

Up $9,512 (+17%) from 2015

Liabilities

Up

$4,642

Up $4,642 from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin64th percentile

Revenue

Up

$92,724

Up $20,503 (+28%) from 2015

Expenses

Up

$83,212

Up $1,370 (+1.7%) from 2015

Net Income

Up

$9,512

Up $19,133 (+199%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2016

Assets$70,745
Liabilities$4,642
Net Assets$66,103
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

2016

Revenue$92,724
Expenses$83,212
Net Income$9,512
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$92,724
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.

Program Services

DescriptionGrantsExpenses
PROMOTES MEDIATION, AND SUPPORTS, AND PROVIDES TRAINING AND EDUCATIONAL OPPORTUNITIES FOR ALL MEDIATORS IN THE STATE OF NEBRASKA.$0$78,057
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE MARTIN-HOFFMANDirector-$0--
KRISTIN BLANKLEYDirector-$0--
MARY LEE BROCKPresident-$0--
DEBRA BLUESecretary-$0--
CASEY KARGESDirector-$0--
DANIEL BECKWITHDirector-$0--
JOAN SABOTTDirector-$0--
KANDI WEINBENDERDirector-$0--
CINDY TIERNEYVice President-$0--
LARRY SCHERERTreasurer-$0--
CHARLES LIESKEDirector-$0--
JAY WILSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Nebraska Mediation Association
EIN
47-0831577
Phone
4023021025
Address
PO BOX 13, BEATRICE, NE 68310

Signing Officer

Name
Larry Scherer
Title
Treasurer
Phone
4024757611
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Lutz and Company Pc
Address
11602 WEST CENTER RD STE 125, OMAHA, NE 68144
Preparer
Jody Decker
Phone
4023911207
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 41.”

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

“Description: manuals. Amount: 1,420.”

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

“Description: annual conference. Amount: 3,452. Description: bank charge. Amount: 14. Description: software. Amount: 1,094. Description: mileage. Amount: 488. Description: board of directors meetings. Amount: 1,141. Description: coaching. Amount: 8,160. Description: credit card processing fees. Amount: 1,232. Description: facility. Amount: 7,526. Description: lodging. Amount: 4,110. Description: training meals. Amount: 4,772. Description: training. Amount: 22,122. Description: depreciation expense. Amount: 274. Description: subscriptions. Amount: 95. Description: office supplies. Amount: 32. Total to form 990-ez, line 16: 54,512.”

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

“Description: accounts receivable. Beg. Of year amount: 933. End of year amount: 933. Description: other depreciable assets. Beg. Of year amount: 800. End of year amount: 526.”

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

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 4,642.”

Raw XML Appendix234 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 41.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MANUALS. AMOUNT: 1,420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ANNUAL CONFERENCE. AMOUNT: 3,452. DESCRIPTION: BANK CHARGE. AMOUNT: 14. DESCRIPTION: SOFTWARE. AMOUNT: 1,094. DESCRIPTION: MILEAGE. AMOUNT: 488. DESCRIPTION: BOARD OF DIRECTORS MEETINGS. AMOUNT: 1,141. DESCRIPTION: COACHING. AMOUNT: 8,160. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 1,232. DESCRIPTION: FACILITY. AMOUNT: 7,526. DESCRIPTION: LODGING. AMOUNT: 4,110. DESCRIPTION: TRAINING MEALS. AMOUNT: 4,772. DESCRIPTION: TRAINING. AMOUNT: 22,122. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 274. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 95. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 32. TOTAL TO FORM 990-EZ, LINE 16: 54,512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 933. END OF YEAR AMOUNT: 933. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 800. END OF YEAR AMOUNT: 526.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,642.
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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/FilingSecurityInformation/IPTm012:31:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470625816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011602 WEST CENTER RD STE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068144
ReturnHeader/PreparerPersonGrp/PhoneNum04023911207
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODY DECKER
ReturnHeader/ReturnTs02017-05-11T15:16:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,745
Liabilities
$4,642
Net assets
$66,103
Revenue
$92,724
Expenses
$83,212
Net income
$9,512
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
2016Detailed filing. Detailed filing data is available for this year.$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