Civic Intelligence

Nebraska Beverage Association

990EZ • Fiscal year 2020 • EIN 47-6032774

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 22, 2021

1220 Lincoln Mall Suite 150Lincoln, NE 68508

(402) 474-6200

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

4.8%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

50th percentile

2.8%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

-0.2%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$118,918

Up $3,286 (+2.8%) from 2019

Net Assets

$118,918

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$68,799

Down $123 (-0.2%) from 2019

Expenses

Down

$65,513

Down $5,586 (-7.9%) from 2019

Net Income

Up

$3,286

Up $5,463 (+251%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $115,481Liabilities 2011: $02011Assets 2012: $122,637Liabilities 2012: $02012Assets 2013: $132,271Liabilities 2013: $02013Assets 2014: $128,165Liabilities 2014: $02014Assets 2015: $124,015Liabilities 2015: $02015Assets 2016: $123,469Liabilities 2016: $02016Assets 2017: $117,926Liabilities 2017: $02017Assets 2018: $117,808Liabilities 2018: $02018Assets 2019: $115,632Liabilities 2019: $02019Assets 2020: $118,918Liabilities 2020: $0Net Assets 2020: $118,9182020Assets 2021: $127,997Liabilities 2021: $0Net Assets 2021: $127,9972021Assets 2022: $122,085Liabilities 2022: $0Net Assets 2022: $122,0852022Assets 2023: $107,197Liabilities 2023: $0Net Assets 2023: $107,1972023Assets 2024: $115,912Liabilities 2024: $0Net Assets 2024: $115,9122024

Highlighted filing

2020

Assets$118,918
Liabilities$0
Net Assets$118,918

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $65,759Expenses 2011: $56,288Net Income 2011: $9,4712011Revenue 2012: $65,760Expenses 2012: $58,604Net Income 2012: $7,1562012Revenue 2013: $65,009Expenses 2013: $55,376Net Income 2013: $9,6332013Revenue 2014: $65,584Expenses 2014: $69,691Net Income 2014: -$4,1072014Revenue 2015: $66,084Expenses 2015: $70,233Net Income 2015: -$4,1492015Revenue 2016: $67,685Expenses 2016: $68,231Net Income 2016: -$5462016Revenue 2017: $65,763Expenses 2017: $70,656Net Income 2017: -$4,8932017Revenue 2018: $68,792Expenses 2018: $68,909Net Income 2018: -$1172018Revenue 2019: $68,922Expenses 2019: $71,099Net Income 2019: -$2,1772019Revenue 2020: $68,799Expenses 2020: $65,513Net Income 2020: $3,2862020Revenue 2021: $68,009Expenses 2021: $58,930Net Income 2021: $9,0792021Revenue 2022: $68,604Expenses 2022: $74,516Net Income 2022: -$5,9122022Revenue 2023: $68,939Expenses 2023: $83,827Net Income 2023: -$14,8882023Revenue 2024: $91,615Expenses 2024: $82,900Net Income 2024: $8,7152024

Highlighted filing

2020

Revenue$68,799
Expenses$65,513
Net Income$3,286
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 22, 2021
Return Version
2020v4.0
Gross Receipts
$68,799
Mission and Program Overview

Mission

Provide information on soft drink matters.

Program Services

DescriptionGrantsExpenses
Support Keep Nebraska Beautiful and the Nebraska Recycling Council.$0$4,000
State, Regional and National Association meetings. 8 members and 1 associate member.$0$0
Association newsletters, dissemination of educational materials and public appearances.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian GillilandPresident-$0--
Kirk AndersonVice President-$0--
Alex AguileraTreasurer-$0--
John LindsayExecutive SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Nebraska Beverage Association
EIN
47-6032774
Phone
4024746200
Address
1220 Lincoln Mall Suite 150, Lincoln, NE 68508

Signing Officer

Name
John Lindsay
Title
Secretary
Phone
4024746200
Signed
2021-03-22
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Annual meeting fees

Form 990-EZ, Part I, Line 10

Keep Nebraska Beautiful $2,500 Nebraska Recycling Council $1,500

Form 990-EZ, Part I, Line 16

Meetings, travel, website, registration fees

Raw XML Appendix131 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0John Lindsay
IRS990EZ/BooksInCareOfDetail/PhoneNum04024746200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01220 Lincoln Mall Suite 150
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lincoln
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068508
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115632
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118918
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt03286
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt056000
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0115632
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118918
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt068799
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt068000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115632
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118918
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115632
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118918
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brian Gilliland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kirk Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alex Aguilera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Lindsay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05068
IRS990EZ/OtherRevenueTotalAmt0775
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide information on soft drink matters.
IRS990EZ/PrintingPublicationsPostageAmt0445
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0State, Regional and National Association meetings. 8 members and 1 associate member.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Association newsletters, dissemination of educational materials and public appearances.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Support Keep Nebraska Beautiful and the Nebraska Recycling Council.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt065513
IRS990EZ/TotalProgramServiceExpensesAmt04000
IRS990EZ/TotalRevenueAmt068799
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Annual meeting fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Keep Nebraska Beautiful $2,500 Nebraska Recycling Council $1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meetings, travel, website, registration fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Lindsay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum04024746200
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEBRASKA BEVERAGE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEBR
ReturnHeader/Filer/EIN0476032774
ReturnHeader/Filer/PhoneNum04024746200
ReturnHeader/Filer/USAddress/AddressLine1Txt01220 Lincoln Mall Suite 150
ReturnHeader/Filer/USAddress/CityNm0Lincoln
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068508
ReturnHeader/ReturnTs02021-03-22T13:39:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.92$0.83$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.69$0.84$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.69$0.75$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.68$0.59$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.69$0.66$0.03
2019Summary only. Only limited summary data is available for this year.$1.16$0.00$0.69$0.71$0.02
2018Summary only. Only limited summary data is available for this year.$1.18$0.00$0.69$0.69$0.00
2017Summary only. Only limited summary data is available for this year.$1.18$0.00$0.66$0.71$0.05
2016Summary only. Only limited summary data is available for this year.$1.23$0.00$0.68$0.68$0.01
2015Summary only. Only limited summary data is available for this year.$1.24$0.00$0.66$0.70$0.04
2014Summary only. Only limited summary data is available for this year.$1.28$0.00$0.66$0.70$0.04
2013Summary only. Only limited summary data is available for this year.$1.32$0.00$0.65$0.55$0.10
2012Summary only. Only limited summary data is available for this year.$1.23$0.00$0.66$0.59$0.07
2011Summary only. Only limited summary data is available for this year.$1.15$0.00$0.66$0.56$0.09