Civic Intelligence

Nebraska Mediation Association

990EZ • Fiscal year 2017 • EIN 47-0831577

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

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

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

Net Margin

38th percentile

-0.7%

Higher net margin than 38% 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

38th percentile

-3.1%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

35th percentile

-8.5%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$68,578

Down $2,167 (-3.1%) from 2016

Net Assets

Down

$65,512

Down $591 (-0.9%) from 2016

Liabilities

Down

$3,066

Down $1,576 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin38th percentile

Revenue

Down

$84,850

Down $7,874 (-8.5%) from 2016

Expenses

Up

$85,441

Up $2,229 (+2.7%) from 2016

Net Income

Down

-$591

Down $10,103 (-106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$68,578
Liabilities$3,066
Net Assets$65,512
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$84,850
Expenses$85,441
Net Income-$591
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$84,850
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$81,004
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE MARTIN-HOFFMANDirector-$0--
MELISSA GAINES JOHNSONDirector-$0--
DEBRA BLUESecretary-$0--
SUSAN KOENIGDirector-$0--
CASEY KARGESBoard Chair-$0--
DANIEL BECKWITHDirector-$0--
LORI MCKEONDirector-$0--
KANDI WEINBENDERDirector-$0--
JOAN SABOTTVice Chair-$0--
LARRY SCHERERDirector-$0--
MARY LEE BROCKDirector-$0--
JAY WILSONTreasurer-$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
Jay Wilson
Title
Treasurer
Phone
4023451131
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
Jody K Decker CPA
Phone
4024968800
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: 2,790.”

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

“Description: annual conference. Amount: 8,294. Description: software. Amount: 1,868. Description: board of directors meetings. Amount: 210. Description: coaching. Amount: 3,570. Description: credit card processing fees. Amount: 1,060. Description: facility. Amount: 2,147. Description: lodging. Amount: 1,795. Description: training meals. Amount: 4,560. Description: training. Amount: 23,417. Description: depreciation expense. Amount: 274. Description: subscriptions. Amount: 821. Description: office supplies. Amount: 39. Total to form 990-ez, line 16: 48,055.”

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

“Description: accounts receivable. Beg. Of year amount: 933. End of year amount: 933. Description: undeposited funds. Beg. Of year amount: 0. End of year amount: 150. Description: other depreciable assets. Beg. Of year amount: 526. End of year amount: 252.”

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

“Description: accounts payable. Beg. Of year amount: 4,642. End of year amount: 3,066.”

Raw XML Appendix236 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/BusinessNameLine1Txt0KELLY RILEY MANAGER
IRS990EZ/BooksInCareOfDetail/PhoneNum04023021025
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 13
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEATRICE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068310
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069286
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067243
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03354
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-591
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt037200
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070745
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068578
IRS990EZ/GrossReceiptsAmt084850
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt011780
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066103
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065512
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066103
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065512
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/PersonNm1MELISSA GAINES JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBRA BLUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN KOENIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CASEY KARGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANIEL BECKWITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LORI MCKEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KANDI WEINBENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOAN SABOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LARRY SCHERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARY LEE BROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JAY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01459
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01335
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt048055
IRS990EZ/OtherRevenueTotalAmt02790
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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.
IRS990EZ/PrintingPublicationsPostageAmt0186
IRS990EZ/ProgramServiceRevenueAmt066885
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTES MEDIATION, AND SUPPORTS, AND PROVIDES TRAINING AND EDUCATIONAL OPPORTUNITIES FOR ALL MEDIATORS IN THE STATE OF NEBRASKA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081004
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04642
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03066
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt085441
IRS990EZ/TotalProgramServiceExpensesAmt081004
IRS990EZ/TotalRevenueAmt084850
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NEMEDIATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0365797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0391
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0468869
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134000
IRS990ScheduleA/Total509Grp/TotalAmt0468869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134111
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0469260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 41.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MANUALS. AMOUNT: 2,790.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ANNUAL CONFERENCE. AMOUNT: 8,294. DESCRIPTION: SOFTWARE. AMOUNT: 1,868. DESCRIPTION: BOARD OF DIRECTORS MEETINGS. AMOUNT: 210. DESCRIPTION: COACHING. AMOUNT: 3,570. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 1,060. DESCRIPTION: FACILITY. AMOUNT: 2,147. DESCRIPTION: LODGING. AMOUNT: 1,795. DESCRIPTION: TRAINING MEALS. AMOUNT: 4,560. DESCRIPTION: TRAINING. AMOUNT: 23,417. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 274. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 821. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 39. TOTAL TO FORM 990-EZ, LINE 16: 48,055.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 933. END OF YEAR AMOUNT: 933. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 150. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 526. END OF YEAR AMOUNT: 252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,642. END OF YEAR AMOUNT: 3,066.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04023451131
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEBRASKA MEDIATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEBR
ReturnHeader/Filer/EIN0470831577
ReturnHeader/Filer/PhoneNum04023021025
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13
ReturnHeader/Filer/USAddress/CityNm0BEATRICE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068310
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CF5960E18AC997BA554B23AB78046E081AA7495B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId093443C6A19FFEE392A75324CC332F48D198F6C5D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.51.217.130
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:48:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470625816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013616 CALIFORNIA ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681545336
ReturnHeader/PreparerPersonGrp/PhoneNum04024968800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODY K DECKER CPA
ReturnHeader/ReturnTs02018-05-14T15:35:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,578
Liabilities
$3,066
Net assets
$65,512
Revenue
$84,850
Expenses
$85,441
Net income
-$591
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits