Civic Intelligence

Entrepreneur'S Organization-Ne Chapter

990 • Fiscal year 2016 • EIN 47-0845049

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

PO Box 426Elkhorn, NE 68022

(402) 458-9855

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

63rd percentile

9.4%

Higher net margin than 63% 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

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

35th percentile

-8.9%

Faster revenue growth than 35% of similar nonprofits.

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

Assets

Down

$51,116

Down $68,505 (-57%) from 2015

Net Assets

Down

$49,616

Down $15,005 (-23%) from 2015

Liabilities

Down

$1,500

Down $53,500 (-97%) from 2015

Revenue

Down

$320,416

Down $31,436 (-8.9%) from 2015

Expenses

Down

$290,205

Down $105,243 (-27%) from 2015

Net Income

Up

$30,211

Up $73,807 (+169%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $53,699Liabilities 2011: $0Net Assets 2011: $53,6992011Assets 2012: $52,038Liabilities 2012: $0Net Assets 2012: $52,0382012Assets 2013: $36,894Liabilities 2013: $0Net Assets 2013: $36,8942013Assets 2014: $50,502Liabilities 2014: $0Net Assets 2014: $50,5022014Assets 2015: $119,621Liabilities 2015: $55,000Net Assets 2015: $64,6212015Assets 2016: $51,116Liabilities 2016: $1,500Net Assets 2016: $49,6162016Assets 2017: $194,199Liabilities 2017: $67,589Net Assets 2017: $126,6102017Assets 2018: $264,278Liabilities 2018: $96,900Net Assets 2018: $167,3782018Assets 2019: $245,248Liabilities 2019: $73,525Net Assets 2019: $171,7232019Assets 2020: $589,089Liabilities 2020: $364,427Net Assets 2020: $224,6622020Assets 2021: $723,379Liabilities 2021: $510,971Net Assets 2021: $212,4082021Assets 2022: $615,978Liabilities 2022: $368,309Net Assets 2022: $247,6692022Assets 2023: $582,861Liabilities 2023: $446,687Net Assets 2023: $136,1742023Assets 2024: $649,680Liabilities 2024: $361,729Net Assets 2024: $287,9512024Assets 2025: $744,764Liabilities 2025: $378,658Net Assets 2025: $366,1062025

Highlighted filing

2016

Assets$51,116
Liabilities$1,500
Net Assets$49,616

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $211,6322011Expenses 2012: $220,7332012Revenue 2013: $213,422Expenses 2013: $228,566Net Income 2013: -$15,1442013Revenue 2014: $291,820Expenses 2014: $278,212Net Income 2014: $13,6082014Revenue 2015: $351,852Expenses 2015: $395,448Net Income 2015: -$43,5962015Revenue 2016: $320,416Expenses 2016: $290,205Net Income 2016: $30,2112016Revenue 2017: $354,811Expenses 2017: $280,198Net Income 2017: $74,6132017Revenue 2018: $417,247Expenses 2018: $393,820Net Income 2018: $23,4272018Revenue 2019: $331,080Expenses 2019: $292,579Net Income 2019: $38,5012019Revenue 2020: $693,412Expenses 2020: $392,507Net Income 2020: $300,9052020Revenue 2021: $455,719Expenses 2021: $307,523Net Income 2021: $148,1962021Revenue 2022: $728,619Expenses 2022: $761,650Net Income 2022: -$33,0312022Revenue 2023: $520,262Expenses 2023: $564,188Net Income 2023: -$43,9262023Revenue 2024: $744,387Expenses 2024: $655,960Net Income 2024: $88,4272024Revenue 2025: $660,153Expenses 2025: $581,998Net Income 2025: $78,1552025

Highlighted filing

2016

Revenue$320,416
Expenses$290,205
Net Income$30,211
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$320,416
Mission and Program Overview

Mission

"we inspire - by sharing experiences and supporting one another in ways that energize and stretch us to achieve greater things in life." the organization strives to be a networking association of successful entrepreneuers.

Mission statement: "we inspire - by sharing experiences and supporting one another in ways that energize and stretch us to achieve greater things in life."

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$77,415--
Rtn Earn Endowment Incm Other Fnds$64,621$49,616▼ $15,005
Cash and Non-Interest-Bearing Accounts$6,906$38,616▲ $31,710
Accounts Receivable$35,300$12,500▼ $22,800
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$119,621$51,116▼ $68,505
Liabilities
Deferred Revenue$55,000$1,500▼ $53,500
Total Liabilities$55,000$1,500▼ $53,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,621$49,616▼ $15,005
Total Liabilities and Net Assets / Fund Balance$119,621$51,116▼ $68,505
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim FarrellCommunications Chair
David BusheyFinance Chair
Steve JohnsonForum Chair
Richard MagillLearning Chair
Curt AnthonyMembership Chair
Kirk HansonPartners Chair
Timothy McgillPresident
Nathan UnderwoodPresident Elect
John GlockAccelerator
Zach DiceIntegration
Revenue and Support

Revenue Composition

Contributions and Grants
$164,803
Program Service Revenue
$154,059
Investment Income
$54
Other Revenue
$1,500
Change in Net Assets
$30,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$231,604--$231,604
Fees for Services Management-$29,475-$29,475
Fees for Services Accounting-$9,695-$9,695
Other Expenses$5,560$1,745-$1,745
Office Expenses-$1,398-$1,398
Insurance-$691-$691
Total Functional Expenses$247,201$43,004$0$290,205
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

Members can appoint members of the governing body subject to approval by the board.

Form 990, Part VI, Section A, Line 8B

The committee chair makes all decisions as part of the board meetings.

Form 990, Part VI, Section B, Line 11

Form 990 is presented to the board and requests for comments are solicited.

Form 990, Part VI, Section B, Line 12C

Each member's activities are known at all times, as the board/organization is a very small unit.

Form 990, Part VI, Section C, Line 19

The organization makes its documents available to the public by request only; no information is maintained on a website.

Form 990, Part VII

Timothy mcgill - 2821 grebe street, omaha, ne 68112. Nathan underwood - 11717 burt street, suite 102, omaha, ne 68154. Steve johnson - 6430 s 84th street, omaha, ne 68127. Jim farrell - 9354 h ct, omaha, ne 68127. David bushey - 11422 miracle hills dr, suite 100, omaha, ne 68154. Richard magill - 5437 n 103rd street, omaha, ne 68134. Curt anthony - 6157 center st, omaha, ne 68106. Kirk hanson - 1303 s 72nd street, suite 209, omaha, ne 68124. John glock - 1941 s 42nd street, suite 104, omaha, ne 68105. Zach dice - 2504 s 156th ave, omaha, ne 68130.

Filing and Contact Details

Filer

Filer Name
ENTREPRENEUR'S ORGANIZATION-NE CHAPTER
EIN
47-0845049
Phone
4024589855
Address
PO BOX 426, ELKHORN, NE 68022

Signing Officer

Name
David Bushey
Title
Finance Chair
Phone
4024589855
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Bushey
Formed
2001
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Hancock & Dana Pc
Address
12829 WEST DODGE ROAD 100, OMAHA, NE 68154
Preparer
Richard Homan
Phone
4023911065
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Accrual to cash adjustments-expenses -22,416. Accrual to cash adjustments-revenues -22,800.

Raw XML Appendix399 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01153544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0119974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0214175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0139
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0281774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0213419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0219072
IRS990ScheduleA/Total509Grp/TotalAmt01367719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0318916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0334628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0281820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0213422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0219072
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IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS CAN APPOINT MEMBERS OF THE GOVERNING BODY SUBJECT TO APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMMITTEE CHAIR MAKES ALL DECISIONS AS PART OF THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PRESENTED TO THE BOARD AND REQUESTS FOR COMMENTS ARE SOLICITED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH MEMBER'S ACTIVITIES ARE KNOWN AT ALL TIMES, AS THE BOARD/ORGANIZATION IS A VERY SMALL UNIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC BY REQUEST ONLY; NO INFORMATION IS MAINTAINED ON A WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TIMOTHY MCGILL - 2821 GREBE STREET, OMAHA, NE 68112. NATHAN UNDERWOOD - 11717 BURT STREET, SUITE 102, OMAHA, NE 68154. STEVE JOHNSON - 6430 S 84TH STREET, OMAHA, NE 68127. JIM FARRELL - 9354 H CT, OMAHA, NE 68127. DAVID BUSHEY - 11422 MIRACLE HILLS DR, SUITE 100, OMAHA, NE 68154. RICHARD MAGILL - 5437 N 103RD STREET, OMAHA, NE 68134. CURT ANTHONY - 6157 CENTER ST, OMAHA, NE 68106. KIRK HANSON - 1303 S 72ND STREET, SUITE 209, OMAHA, NE 68124. JOHN GLOCK - 1941 S 42ND STREET, SUITE 104, OMAHA, NE 68105. ZACH DICE - 2504 S 156TH AVE, OMAHA, NE 68130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCRUAL TO CASH ADJUSTMENTS-EXPENSES -22,416. ACCRUAL TO CASH ADJUSTMENTS-REVENUES -22,800.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0119621
IRS990/TotalAssetsGrp/EOYAmt051116
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0154059
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 426
IRS990/USAddress/CityNm0ELKHORN
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068022
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.EONETWORK.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BUSHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04024589855
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENTREPRENEUR'S ORGANIZATION-NE CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0ENTR
ReturnHeader/Filer/EIN0470845049
ReturnHeader/Filer/PhoneNum04024589855
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470710889
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANCOCK & DANA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012829 WEST DODGE ROAD 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068154
ReturnHeader/PreparerPersonGrp/PhoneNum04023911065
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD HOMAN
ReturnHeader/ReturnTs02017-02-08T14:30:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.45$3.79$3.66$6.60$5.82$0.78
2024Detailed filing. Detailed filing data is available for this year.$6.50$3.62$2.88$7.44$6.56$0.88
2023Detailed filing. Detailed filing data is available for this year.$5.83$4.47$1.36$5.20$5.64$0.44
2022Detailed filing. Detailed filing data is available for this year.$6.16$3.68$2.48$7.29$7.62$0.33
2021Detailed filing. Detailed filing data is available for this year.$7.23$5.11$2.12$4.56$3.08$1.48
2020Detailed filing. Detailed filing data is available for this year.$5.89$3.64$2.25$6.93$3.93$3.01
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.74$1.72$3.31$2.93$0.39
2018Detailed filing. Detailed filing data is available for this year.$2.64$0.97$1.67$4.17$3.94$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.68$1.27$3.55$2.80$0.75
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.50$3.20$2.90$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.55$0.65$3.52$3.95$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$2.92$2.78$0.14
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$2.13$2.29$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$2.12