Civic Intelligence

Associated Beverage Distributors of Nebraska

990EZ • Fiscal year 2013 • EIN 47-6032772

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization ProfileWWW.ABDNE.ORG
8540 Executive Woods Dr No 50068512

(402) 405-1535

Siviq Scores

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

Liabilities / Assets

64th percentile

0.04x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$102,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 52.4% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

42nd percentile

-0.7%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

55%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$39,169

Down $278 (-0.7%) from 2012

Net Assets

Up

$37,797

Up $753 (+2.0%) from 2012

Liabilities

Down

$1,372

Down $1,031 (-43%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin45th percentile

Revenue

Up

$194,827

Up $69,460 (+55%) from 2012

Expenses

Up

$193,058

Up $66,797 (+53%) from 2012

Net Income

Up

$1,769

Up $2,663 (+298%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$150K$100K$50K$0Assets 2011: $37,935Liabilities 2011: $02011Assets 2012: $39,447Liabilities 2012: $2,403Net Assets 2012: $37,0442012Assets 2013: $39,169Liabilities 2013: $1,372Net Assets 2013: $37,7972013Assets 2014: $79,779Liabilities 2014: $40,933Net Assets 2014: $38,8462014Assets 2015: $49,220Liabilities 2015: $11,000Net Assets 2015: $38,2202015Assets 2016: $69,429Liabilities 2016: $1,613Net Assets 2016: $67,8162016Assets 2017: $35,077Liabilities 2017: $0Net Assets 2017: $35,0772017Assets 2018: $44,560Liabilities 2018: $0Net Assets 2018: $44,5602018Assets 2019: $41,466Liabilities 2019: $0Net Assets 2019: $41,4662019Assets 2020: $65,633Liabilities 2020: $0Net Assets 2020: $65,6332020Assets 2021: $124,999Liabilities 2021: $0Net Assets 2021: $124,9992021Assets 2022: $74,109Liabilities 2022: $3,698Net Assets 2022: $70,4112022Assets 2023: $74,661Liabilities 2023: $3,792Net Assets 2023: $70,8692023

Highlighted filing

2013

Assets$39,169
Liabilities$1,372
Net Assets$37,797
Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $107,687Expenses 2011: $126,269Net Income 2011: -$18,5822011Revenue 2012: $125,367Expenses 2012: $126,261Net Income 2012: -$8942012Revenue 2013: $194,827Expenses 2013: $193,058Net Income 2013: $1,7692013Revenue 2014: $208,637Expenses 2014: $207,587Net Income 2014: $1,0502014Revenue 2015: $223,001Expenses 2015: $223,627Net Income 2015: -$6262015Revenue 2016: $323,241Expenses 2016: $293,645Net Income 2016: $29,5962016Revenue 2017: $379,379Expenses 2017: $412,702Net Income 2017: -$33,3232017Revenue 2018: $329,276Expenses 2018: $317,189Net Income 2018: $12,0872018Revenue 2019: $295,784Expenses 2019: $300,614Net Income 2019: -$4,8302019Revenue 2020: $297,551Expenses 2020: $273,828Net Income 2020: $23,7232020Revenue 2021: $342,318Expenses 2021: $282,611Net Income 2021: $59,7072021Revenue 2022: $307,594Expenses 2022: $352,966Net Income 2022: -$45,3722022Revenue 2023: $523,675Expenses 2023: $525,536Net Income 2023: -$1,8612023

Highlighted filing

2013

Revenue$194,827
Expenses$193,058
Net Income$1,769
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.0
Gross Receipts
$194,827
Mission and Program Overview

Mission

Promotion of industry interests

Program Services

DescriptionGrantsExpenses
ASSOCIATION ADMINISTRATIVE SERVICES, ORGANIZATION COMMUNICATION, REPRESENTATION OF INDUSTRY INTERESTS IN REGULATORY AND LEGISLATIVE AREAS$0$0
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN CRAWFORDExecutive DirectorFT$102,000-$102,000
RALEIGH HATHAWAYPresident-$0--
JEFF SCHEINOSTVice President-$0--
HARRY HOCHSecretary-$0--
JIM GILLICKTreasurer-$0--
BILL BOYDPast President-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$18,000
Total Nondeductible Lobbying and Political Cost$18,000
Filing and Contact Details

Filer

EIN
47-6032772
Phone
4024051535

Signing Officer

Name
Kristin Crawford
Title
Executive Director
Phone
4024051535
Signed
2014-05-01
Discuss with paid preparer
Yes

Preparer

Preparer
Krystal L Siebrandt CPA Cfe
Phone
4024234343
Supplemental Narrative

Additional Explanations

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

“Description: investment income . Amount: 18.”

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

“Description: wbae dues . Amount: 150. Description: chamber of commerce dues and contri . Amount: 500. Description: association meetings and events . Amount: 4,578. Description: wbae and nbwa conferences . Amount: 14,789. Description: proxy tax . Amount: 5,775. Description: miscellaneous . Amount: 12,049. Description: advertising . Amount: 312. Description: other dues . Amount: 908. Description: travel . Amount: 1,269. Description: office supplies . Amount: 3,905. Description: insurance . Amount: 1,050. Description: payroll taxes . Amount: 5,429. Total to form 990-ez, line 16: 50,714.”

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

“Description: payroll liabilties. Beg. Of year amount: 2,403. End of year amount: 1,372.”

Raw XML Appendix136 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/BusinessNameLine10THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum04023105343
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108540 EXECUTIVE WOODS DR STE 500
IRS990EZ/BooksInCareOfDetail/USAddress/City0LINCOLN
IRS990EZ/BooksInCareOfDetail/USAddress/State0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode068512
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038431
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039169
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt01769
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028228
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038431
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039169
IRS990EZ/GrossReceiptsAmt0194827
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0189447
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036028
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037797
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036028
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037797
IRS990EZ/OccupancyRentUtltsAndMaintAmt010335
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5102000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RALEIGH HATHAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF SCHEINOST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HARRY HOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM GILLICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTIN CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt050714
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF INDUSTRY INTERESTS
IRS990EZ/PrintingPublicationsPostageAmt01781
IRS990EZ/ProgramServiceRevenueAmt05362
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSOCIATION ADMINISTRATIVE SERVICES, ORGANIZATION COMMUNICATION, REPRESENTATION OF INDUSTRY INTERESTS IN REGULATORY AND LEGISLATIVE AREAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0102000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02403
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01372
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0193058
IRS990EZ/TotalRevenueAmt0194827
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ABDNE.ORG
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt00
IRS990ScheduleC/DuesAssessmentsAmt0189447
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt018000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt018000
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt018000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME . AMOUNT: 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: WBAE DUES . AMOUNT: 150. DESCRIPTION: CHAMBER OF COMMERCE DUES AND CONTRI . AMOUNT: 500. DESCRIPTION: ASSOCIATION MEETINGS AND EVENTS . AMOUNT: 4,578. DESCRIPTION: WBAE AND NBWA CONFERENCES . AMOUNT: 14,789. DESCRIPTION: PROXY TAX . AMOUNT: 5,775. DESCRIPTION: MISCELLANEOUS . AMOUNT: 12,049. DESCRIPTION: ADVERTISING . AMOUNT: 312. DESCRIPTION: OTHER DUES . AMOUNT: 908. DESCRIPTION: TRAVEL . AMOUNT: 1,269. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 3,905. DESCRIPTION: INSURANCE . AMOUNT: 1,050. DESCRIPTION: PAYROLL TAXES . AMOUNT: 5,429. TOTAL TO FORM 990-EZ, LINE 16: 50,714.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL LIABILTIES. BEG. OF YEAR AMOUNT: 2,403. END OF YEAR AMOUNT: 1,372.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN CRAWFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04024051535
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10ASSOCIATED BEVERAGE DISTRIBUTORS OF NEBRASKA
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0476032772
ReturnHeader/Filer/PhoneNum04024051535
ReturnHeader/Filer/USAddress/AddressLine108540 EXECUTIVE WOODS DR NO 500
ReturnHeader/Filer/USAddress/City0LINCOLN
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068512
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470677245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HBE BECKER MEYER LOVE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107140 STEPHANIE LANE PO BOX 23110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0685423110
ReturnHeader/PreparerPersonGrp/PhoneNum04024234343
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRYSTAL L SIEBRANDT CPA CFE
ReturnHeader/ReturnTs02014-05-13T12:24:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,169
Liabilities
$1,372
Net assets
$37,797
Revenue
$194,827
Expenses
$193,058
Net income
$1,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.75$0.04$0.71$5.24$5.26$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.04$0.70$3.08$3.53$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$3.42$2.83$0.60
2020Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$2.98$2.74$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$2.96$3.01$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$3.29$3.17$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$3.79$4.13$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.02$0.68$3.23$2.94$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.11$0.38$2.23$2.24$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.41$0.39$2.09$2.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$1.95$1.93$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.02$0.37$1.25$1.26$0.01
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$1.08$1.26$0.19