Civic Intelligence

Nebraska Concrete & Aggregates Association

990 • Fiscal year 2017 • EIN 47-6027106

Jun 01, 2016 to May 31, 2017 • Filed on Jul 14, 2017

Organization Profilewww.nebrconcagg.com
5700 Seward Avenue No BLincoln, NE 68507

(402) 325-8414

Siviq Scores

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

Liabilities / Assets

67th percentile

0.05x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-4.2%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$98,897

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-5.9%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-7.3%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$221,377

Down $13,955 (-5.9%) from 2016

Net Assets

Down

$210,025

Down $14,837 (-6.6%) from 2016

Liabilities

Up

$11,352

Up $882 (+8.4%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin32nd percentile

Revenue

Down

$351,237

Down $27,665 (-7.3%) from 2016

Expenses

Down

$366,074

Down $20,383 (-5.3%) from 2016

Net Income

Down

-$14,837

Down $7,282 (-96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2011: $207,355Liabilities 2011: $16,818Net Assets 2011: $190,5372011Assets 2012: $182,127Liabilities 2012: $5,485Net Assets 2012: $176,6422012Assets 2013: $175,511Liabilities 2013: $6,815Net Assets 2013: $168,6962013Assets 2014: $217,115Liabilities 2014: $6,691Net Assets 2014: $210,4242014Assets 2015: $238,744Liabilities 2015: $6,327Net Assets 2015: $232,4172015Assets 2016: $235,332Liabilities 2016: $10,470Net Assets 2016: $224,8622016Assets 2017: $221,377Liabilities 2017: $11,352Net Assets 2017: $210,0252017Assets 2018: $313,825Liabilities 2018: $20,797Net Assets 2018: $293,0282018Assets 2019: $395,172Liabilities 2019: $53,674Net Assets 2019: $341,4982019Assets 2020: $380,474Liabilities 2020: $9,482Net Assets 2020: $370,9922020Assets 2021: $403,654Liabilities 2021: $12,383Net Assets 2021: $391,2712021Assets 2022: $410,164Liabilities 2022: $13,196Net Assets 2022: $396,9682022Assets 2023: $431,183Liabilities 2023: $7,890Net Assets 2023: $423,2932023Assets 2024: $528,752Liabilities 2024: $11,814Net Assets 2024: $516,9382024Assets 2025: $570,429Liabilities 2025: $7,916Net Assets 2025: $562,5132025

Highlighted filing

2017

Assets$221,377
Liabilities$11,352
Net Assets$210,025
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $352,338Expenses 2011: $350,649Net Income 2011: $1,6892011Expenses 2012: $338,5892012Expenses 2013: $334,8712013Revenue 2014: $421,630Expenses 2014: $379,902Net Income 2014: $41,7282014Revenue 2015: $403,486Expenses 2015: $381,493Net Income 2015: $21,9932015Revenue 2016: $378,902Expenses 2016: $386,457Net Income 2016: -$7,5552016Revenue 2017: $351,237Expenses 2017: $366,074Net Income 2017: -$14,8372017Revenue 2018: $370,769Expenses 2018: $287,766Net Income 2018: $83,0032018Revenue 2019: $435,986Expenses 2019: $387,516Net Income 2019: $48,4702019Revenue 2020: $414,919Expenses 2020: $385,425Net Income 2020: $29,4942020Revenue 2021: $371,002Expenses 2021: $350,723Net Income 2021: $20,2792021Revenue 2022: $437,351Expenses 2022: $431,654Net Income 2022: $5,6972022Revenue 2023: $445,506Expenses 2023: $419,181Net Income 2023: $26,3252023Revenue 2024: $487,213Expenses 2024: $393,568Net Income 2024: $93,6452024Revenue 2025: $656,969Expenses 2025: $611,394Net Income 2025: $45,5752025

Highlighted filing

2017

Revenue$351,237
Expenses$366,074
Net Income-$14,837
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jul 14, 2017
Return Version
2016v3.0
Gross Receipts
$351,237
Mission and Program Overview

Mission

To promote and encourage use of concrete in construction, and to interchange ideas relating to the production, use and sale of sand, gravel, limestone and ready mixed concrete.

To provide a means to coordinate efforts in the handling of common problems and legislative/regulatory issues in the concrete industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$147,659$148,708▲ $1,049
Cash and Non-Interest-Bearing Accounts$72,454$67,612▼ $4,842
Accounts Receivable$13,276$3,880▼ $9,396
Prepaid Expenses and Deferred Charges$900$886▼ $14
Land, Buildings, and Equipment, Net$1,043$291▼ $752
Total Assets$235,332$221,377▼ $13,955
Liabilities
Accounts Payable and Accrued Expenses$5,981$6,430▲ $449
Other Liabilities$4,489$4,922▲ $433
Total Liabilities$10,470$11,352▲ $882
Net Assets / Fund Balance
Unrestricted Net Assets$224,862$210,025▼ $14,837
Total Net Assets Fund Balance$224,862$210,025▼ $14,837
Total Liabilities and Net Assets / Fund Balance$235,332$221,377▼ $13,955

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$291$22,692$22,983
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jereme MontgomeryExecutive DirectorFT$98,897$98,897

Board Members and Trustees

NameTitle
Kyle PoffPast President
Dwight WilliamsPresident
Charlie BeelerVice President
Chris HunkeDirector
Joel SedlacekDirector
Kelly NaslundDirector
Kyle TimmerDirector
Matt McCannDirector
Mike WillmanDirector
TJ HylandDirector
Jason EasterSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,859
Program Service Revenue
$247,602
Investment Income
$1,073
Other Revenue
$703
Change in Net Assets
$-14,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,397
Salaries, Compensation, and Employee Benefits$159,452
Grants and Similar Amounts Paid$4,225
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$99,772
Conferences and Meetings---$70,821
Other Salaries and Wages---$41,969
Occupancy---$9,318
Payroll Taxes---$9,033
All Other Expenses---$8,719
Other Employee Benefits---$8,678
Other Expenses---$4,198
Office Expenses---$3,721
Travel---$3,704
Grants to Domestic Individuals---$3,225
Fees for Services Accounting---$2,315
Insurance---$2,241
Grants to Domestic Orgs---$1,000
Depreciation Depletion---$752
Total Functional Expenses$0$0$0$366,074
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$2,780
Accrued wages$2,142
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 corporation may have active, associate, honorary, and life members.”

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

“The Board of Directors is elected by the members.”

Form 990, Part VI, Section B, line 11B

“Both the office bookkeeper and the President review Form 990 before it is filed. The President signs the form 990.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents and financial statements are available to the public via the internet at <www2.guidestar.org> or upon request to the organization's Executive Director. The organization does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Nebraska Concrete &
EIN
47-6027106
Phone
4023258414
Address
5700 Seward Avenue No B, Lincoln, NE 68507

Signing Officer

Name
Dwight Williams
Title
Board President
Phone
4023258414
Signed
2017-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwight Williams
Formed
1983
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
0

Preparer

Firm
Dana F Cole & Company Llp
Address
1248 O STREET SUITE 500, LINCOLN, NE 68508
Preparer
Angela Murray
Phone
4024799300
Raw XML Appendix372 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt022692
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued wages
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0291
IRS990ScheduleD/TotalLiabilityAmt04922
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The corporation may have active, associate, honorary, and life members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors is elected by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Both the office bookkeeper and the President review Form 990 before it is filed. The President signs the form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents and financial statements are available to the public via the internet at <www2.guidestar.org> or upon request to the organization's Executive Director. The organization does not have a conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0235332
IRS990/TotalAssetsEOYAmt0221377
IRS990/TotalAssetsGrp/BOYAmt0235332
IRS990/TotalAssetsGrp/EOYAmt0221377
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0101859
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010470
IRS990/TotalLiabilitiesEOYAmt011352
IRS990/TotalLiabilitiesGrp/BOYAmt010470
IRS990/TotalLiabilitiesGrp/EOYAmt011352
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0224862
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210025
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0247602
IRS990/TotalReportableCompFromOrgAmt098897
IRS990/TotalRevenueGrp/ExclusionAmt01073
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351237
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0235332
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0221377
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt03704
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0224862
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0210025
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05700 Seward Avenue No B
IRS990/USAddress/CityNm0Lincoln
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068507
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0http://www.nebrconcagg.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dwight Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum04023258414
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nebraska Concrete &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Aggregates Association
ReturnHeader/Filer/BusinessNameControlTxt0NEBR
ReturnHeader/Filer/EIN0476027106
ReturnHeader/Filer/PhoneNum04023258414
ReturnHeader/Filer/USAddress/AddressLine1Txt05700 Seward Avenue No B
ReturnHeader/Filer/USAddress/CityNm0Lincoln
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068507
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EAFE0F4CD636F23F007F6F747D4730A14EE7CEA8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067316F3E758E5CB0F73B8788ABEA2415622C6A0B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.79.26.90
ReturnHeader/FilingSecurityInformation/IPDt02017-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:51:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01248 O STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068508
ReturnHeader/PreparerPersonGrp/PhoneNum04024799300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA MURRAY
ReturnHeader/ReturnTs02017-07-26T09:58:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$221,377
Liabilities
$11,352
Net assets
$210,025
Revenue
$351,237
Expenses
$366,074
Net income
-$14,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.08$5.63$6.57$6.11$0.46
2024Detailed filing. Detailed filing data is available for this year.$5.29$0.12$5.17$4.87$3.94$0.94
2023Detailed filing. Detailed filing data is available for this year.$4.31$0.08$4.23$4.46$4.19$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.10$0.13$3.97$4.37$4.32$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.04$0.12$3.91$3.71$3.51$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.80$0.09$3.71$4.15$3.85$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.95$0.54$3.41$4.36$3.88$0.48
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.21$2.93$3.71$2.88$0.83
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.11$2.10$3.51$3.66$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.10$2.25$3.79$3.86$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.06$2.32$4.03$3.81$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.07$2.10$4.22$3.80$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.07$1.69$3.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.05$1.77$3.39
2011Summary only. Only limited summary data is available for this year.$2.07$0.17$1.91$3.52$3.51$0.02