Civic Intelligence

Nebraska Art Association

990 • Fiscal year 2016 • EIN 47-6026671

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

Organization Profilewww.sheldonartgallery.org
Sheldon Art Gallery 12th R StLincoln, NE 68508-0300

(402) 472-2540

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,464,884

Up $73,271 (+5.3%) from 2015

Net Assets

Up

$1,424,033

Up $52,434 (+3.8%) from 2015

Liabilities

Up

$40,851

Up $20,837 (+104%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin80th percentile

Revenue

Down

$457,470

Down $103,234 (-18%) from 2015

Expenses

Up

$367,073

Up $23,586 (+6.9%) from 2015

Net Income

Down

$90,397

Down $126,820 (-58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,305,476Liabilities 2010: $18,460Net Assets 2010: $1,287,0162010Assets 2011: $1,291,655Liabilities 2011: $61,558Net Assets 2011: $1,230,0972011Assets 2012: $1,120,155Liabilities 2012: $35,630Net Assets 2012: $1,084,5252012Assets 2013: $1,301,949Liabilities 2013: $75,064Net Assets 2013: $1,226,8852013Assets 2014: $1,272,263Liabilities 2014: $29,055Net Assets 2014: $1,243,2082014Assets 2015: $1,391,613Liabilities 2015: $20,014Net Assets 2015: $1,371,5992015Assets 2016: $1,464,884Liabilities 2016: $40,851Net Assets 2016: $1,424,0332016Assets 2017: $1,716,112Liabilities 2017: $61,251Net Assets 2017: $1,654,8612017Assets 2018: $2,203,206Liabilities 2018: $107,214Net Assets 2018: $2,095,9922018Assets 2019: $2,820,567Liabilities 2019: $10,375Net Assets 2019: $2,810,1922019Assets 2020: $2,943,937Liabilities 2020: $64,561Net Assets 2020: $2,879,3762020Assets 2021: $3,442,538Liabilities 2021: $6,317Net Assets 2021: $3,436,2212021Assets 2022: $3,718,592Liabilities 2022: $7,097Net Assets 2022: $3,711,4952022Assets 2023: $4,498,747Liabilities 2023: $3,962Net Assets 2023: $4,494,7852023Assets 2024: $5,117,977Liabilities 2024: $12,268Net Assets 2024: $5,105,7092024

Highlighted filing

2016

Assets$1,464,884
Liabilities$40,851
Net Assets$1,424,033
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $364,5112010Expenses 2011: $548,7742011Expenses 2012: $560,2872012Expenses 2013: $415,9192013Revenue 2014: $414,228Expenses 2014: $465,136Net Income 2014: -$50,9082014Revenue 2015: $560,704Expenses 2015: $343,487Net Income 2015: $217,2172015Revenue 2016: $457,470Expenses 2016: $367,073Net Income 2016: $90,3972016Revenue 2017: $599,659Expenses 2017: $431,154Net Income 2017: $168,5052017Revenue 2018: $1,076,218Expenses 2018: $623,456Net Income 2018: $452,7622018Revenue 2019: $1,144,372Expenses 2019: $430,161Net Income 2019: $714,2112019Revenue 2020: $406,320Expenses 2020: $358,376Net Income 2020: $47,9442020Revenue 2021: $535,421Expenses 2021: $292,734Net Income 2021: $242,6872021Revenue 2022: $1,254,336Expenses 2022: $414,604Net Income 2022: $839,7322022Revenue 2023: $823,706Expenses 2023: $345,328Net Income 2023: $478,3782023Revenue 2024: $506,423Expenses 2024: $366,976Net Income 2024: $139,4472024

Highlighted filing

2016

Revenue$457,470
Expenses$367,073
Net Income$90,397
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$714,299
Mission and Program Overview

Mission

To advance and promote art and art appreciation by promoting art exhibits, acquiring works of art and promoting art education to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$996,179$926,740▼ $69,439
Savings and Temporary Cash Investments$263,515$446,226▲ $182,711
Inventories for Sale or Use$28,607$32,447▲ $3,840
Pledges and Grants Receivable$57,736$30,552▼ $27,184
Land, Buildings, and Equipment, Net$25,576$18,919▼ $6,657
Other Notes and Loans Receivable, Net$20,000$10,000▼ $10,000
Total Assets$1,391,613$1,464,884▲ $73,271
Liabilities
Accounts Payable and Accrued Expenses$20,014$40,851▲ $20,837
Total Liabilities$20,014$40,851▲ $20,837
Net Assets / Fund Balance
Unrestricted Net Assets$1,248,507$1,078,006▼ $170,501
Temporarily Rstr Net Assets$123,092$346,027▲ $222,935
Total Net Assets Fund Balance$1,371,599$1,424,033▲ $52,434
Total Liabilities and Net Assets / Fund Balance$1,391,613$1,464,884▲ $73,271

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,919$27,115$46,034
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Annie CrimminsPresident
Geoffrey ClinePresident-elect
Christie DionisopoulosVice-President
Barbara McCuenTrustee
Ben HarrisTrustee
Blanca Ramirez SalazarTrustee
Brennen MillerTrustee
Clay SmithTrustee
Cynthia MorrisTrustee
Cynthia WoodsTrustee
David ClarkTrustee
Deanna HutchinsTrustee
Dennis DuchonTrustee
Jennifer CintaniTrustee
Julie JacobsonTrustee
Julie SeeverTrustee
Laurie RichardsTrustee
Len SloupTrustee
Linda EsterlingTrustee
Luann FinkeTrustee
Martha FlorenceTrustee
Mary NefskyTrustee
Mary StonerTrustee
Matthew WoodTrustee
Michael TavlinTrustee
Nancy SmithTrustee
Pam BakerTrustee
Pam ManskeTrustee
Phil PerryTrustee
Randy DaubertTrustee
Rich BaileyTrustee
Roxanne SmithTrustee
Sharon StephanTrustee
Terry WittlerTrustee
Andrew WillisSecretary
Jon GrossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$381,078
Program Service Revenue
$12,705
Investment Income
$21,364
Other Revenue
$42,323
All Other Contributions
$266,331
Change in Net Assets
$90,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$457,470
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,857
Total Revenue per Audited Statements
$465,327
Total Revenue per Form 990
$457,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,073
Total Fundraising Expense$78,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$34,654$7,806$1,756$44,216
Advertising$37,678--$37,678
Other Expenses$32,890$58,545$76,597$32,890
Travel-$10,175-$10,175
Fees for Service Investment Mgmnt Fees-$7,142-$7,142
Depreciation Depletion-$6,657-$6,657
Fees for Services Accounting-$6,057-$6,057
Insurance-$2,422-$2,422
Total Functional Expenses$189,916$98,804$78,353$367,073

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$412,893
Expenses per Audited Statements$367,073
Total Expenses per Form 990$367,073
Expenses Not Reported on Form 990$45,820
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,713
Fundraising Direct Expenses$14,663
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$28,713$28,713$14,663$14,050
Total Events$28,713$28,713$14,663$14,050
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
Audit committee
Yes
Backup withholding compliance
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
No
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 6

“The Association offers memberships to individuals and corporations. The membership fees help to support the activities of the Association.”

Form 990, Part VI, Section B, line 11

“The Form 990 is reviewed by the Association's treasurer before filing.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and the financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nebraska Art Association
EIN
47-6026671
Phone
4024722540
Address
Sheldon Art Gallery 12th R St, Lincoln, NE 68508-0300

Signing Officer

Name
Cindy Morris
Title
Treasurer
Phone
4024722540
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Morris
Formed
1888
Legal Domicile
Ne
Voting Board Members
36
Independent Board Members
36
Employees
0
Volunteers
0

Preparer

Firm
Dana F Cole & Company Llp
Address
1248 O STREET SUITE 500, LINCOLN, NE 68508
Preparer
Kerry Gustafsson
Phone
4024799300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Membership: Program service expenses 14,251. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,251. Collections: Program service expenses 9,187. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,187. Art acquisition: Program service expenses 6,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,000. Dues and membership: Program service expenses 0. Management and general expenses 5,815. Fundraising expenses 0. Total expenses 5,815. Statewide: Program service expenses 4,416. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,416. Bank and credit card fees: Program service expenses 0. Management and general expenses 1,241. Fundraising expenses 0. Total expenses 1,241. Professional development: Program service expenses 0. Management and general expenses 0. Fundraising expenses 914. Total expenses 914. Hospitality: Program service expenses 0. Management and general expenses 0. Fundraising expenses 842. Total expenses 842. Jazz in June: Program service expenses 800. Management and general expenses 0. Fundraising expenses 0. Total expenses 800. Miscellaneous: Program service expenses 0. Management and general expenses 750. Fundraising expenses 0. Total expenses 750.”

Part XII, Line 2C

“The audit process is overseen by the board of directors. This process has not changed from prior years.”

Financial Statement Notes

Part III, Line 4:

“The Association has a significant art collection. The collection is maintained at the Sheldon Art Museum on the campus of the University of Nebraska. The works of art, whether purchased or donated, are not included as an asset in the statement of financial position. The cost of items purchased and proceeds from items sold are reported as increases or decreases to net assets on the statement of activities at the time of acquisition or sale.”

Part X, Line 2:

“The Organization has adopted the provisions of FASB ASC 740-10, "Accounting for Uncertain Tax Positions". The Organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. Tax years 2013 and forward are open to examination by the respective authorities.”

Part XI, Line 2D - Other Adjustments:

“Cost of goods sold 31,157. Fundraising expenses 14,663.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold 31,157. Fundraising expenses 14,663.”

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IRS990/Form990PartVIISectionAGrp/PersonNm13Ben Harris
IRS990/Form990PartVIISectionAGrp/PersonNm14Deanna Hutchins
IRS990/Form990PartVIISectionAGrp/PersonNm15Julie Jacobson
IRS990/Form990PartVIISectionAGrp/PersonNm16Pam Manske
IRS990/Form990PartVIISectionAGrp/PersonNm17Barbara McCuen
IRS990/Form990PartVIISectionAGrp/PersonNm18Brennen Miller
IRS990/Form990PartVIISectionAGrp/PersonNm19Cynthia Morris
IRS990/Form990PartVIISectionAGrp/PersonNm20Mary Nefsky
IRS990/Form990PartVIISectionAGrp/PersonNm21Phil Perry
IRS990/Form990PartVIISectionAGrp/PersonNm22Blanca Ramirez Salazar
IRS990/Form990PartVIISectionAGrp/PersonNm23Laurie Richards
IRS990/Form990PartVIISectionAGrp/PersonNm24Julie Seever
IRS990/Form990PartVIISectionAGrp/PersonNm25Len Sloup
IRS990/Form990PartVIISectionAGrp/PersonNm26Nancy Smith
IRS990/Form990PartVIISectionAGrp/PersonNm27Clay Smith
IRS990/Form990PartVIISectionAGrp/PersonNm28Roxanne Smith
IRS990/Form990PartVIISectionAGrp/PersonNm29Sharon Stephan
IRS990/Form990PartVIISectionAGrp/PersonNm30Mary Stoner
IRS990/Form990PartVIISectionAGrp/PersonNm31Michael Tavlin
IRS990/Form990PartVIISectionAGrp/PersonNm32Andrew Willis
IRS990/Form990PartVIISectionAGrp/PersonNm33Terry Wittler
IRS990/Form990PartVIISectionAGrp/PersonNm34Matthew Wood
IRS990/Form990PartVIISectionAGrp/PersonNm35Cynthia Woods
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4President-elect
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt26Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt27Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt28Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt29Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt30Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt31Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt32Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt33Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt34Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt35Trustee
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IRS990/Form990TFiledInd01
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IRS990/MinutesOfCommitteesInd01
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,464,884
Liabilities
$40,851
Net assets
$1,424,033
Revenue
$457,470
Expenses
$367,073
Net income
$90,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.12$0.01$5.11$0.51$0.37$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.49$0.82$0.35$0.48
2022Detailed filing. Detailed filing data is available for this year.$3.72$0.01$3.71$1.25$0.41$0.84
2021Detailed filing. Detailed filing data is available for this year.$3.44$0.01$3.44$0.54$0.29$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.06$2.88$0.41$0.36$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.81$1.14$0.43$0.71
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.11$2.10$1.08$0.62$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.06$1.65$0.60$0.43$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.42$0.46$0.37$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$0.56$0.34$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$0.41$0.47$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.08$1.23$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.04$1.08$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.06$1.23$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.02$1.29$0.36
Peer Organizations

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