Civic Intelligence

Appraisal Institute

990EZ • Fiscal year 2016 • EIN 47-6033667

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

Organization ProfileWWW.AINEBRASKA.ORG
PO Box 541091Omaha, NE 68154

(804) 721-5958

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-61%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-24%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$36,468

Down $11,273 (-24%) from 2015

Net Assets

Down

$36,468

Down $11,273 (-24%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin4th percentile

Revenue

Down

$18,534

Down $6,512 (-26%) from 2015

Expenses

Up

$29,807

Up $7,246 (+32%) from 2015

Net Income

Down

-$11,273

Down $13,758 (-554%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$60K$40K$20K$0Assets 2010: $12,773Net Assets 2010: $12,7732010Assets 2011: $17,061Net Assets 2011: $17,0612011Assets 2012: $26,560Liabilities 2012: $02012Assets 2013: $38,033Liabilities 2013: $0Net Assets 2013: $38,0332013Assets 2014: $45,256Liabilities 2014: $0Net Assets 2014: $45,2562014Assets 2015: $47,741Liabilities 2015: $0Net Assets 2015: $47,7412015Assets 2016: $36,468Liabilities 2016: $0Net Assets 2016: $36,4682016Assets 2017: $19,666Liabilities 2017: $0Net Assets 2017: $19,6662017

Highlighted filing

2016

Assets$36,468
Liabilities$0
Net Assets$36,468
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $29,280Expenses 2010: $40,826Net Income 2010: -$11,5462010Revenue 2011: $35,814Expenses 2011: $31,526Net Income 2011: $4,2882011Revenue 2012: $38,008Expenses 2012: $28,509Net Income 2012: $9,4992012Revenue 2013: $29,632Expenses 2013: $18,159Net Income 2013: $11,4732013Revenue 2014: $17,127Expenses 2014: $9,904Net Income 2014: $7,2232014Revenue 2015: $25,046Expenses 2015: $22,561Net Income 2015: $2,4852015Revenue 2016: $18,534Expenses 2016: $29,807Net Income 2016: -$11,2732016Revenue 2017: $19,505Expenses 2017: $36,307Net Income 2017: -$16,8022017

Highlighted filing

2016

Revenue$18,534
Expenses$29,807
Net Income-$11,273
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$18,534
Mission and Program Overview

Mission

Appraiser skill education

Program Services

DescriptionGrantsExpenses
SEMINARS AND CONTINUING EDUCATION$0$4,801
QUALIFYING EDUCATION$0$2,791
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN HARNESSPresident-$0--
BRIAN WILSONVice President-$0--
ROGER MORRISSEYSecretary-$0--
LORI JOHNSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Appraisal Institute Ne Chapter 23
EIN
47-6033667
Phone
8047215958
Address
PO BOX 541091, OMAHA, NE 68154

Signing Officer

Name
Brian Harness
Title
Chapter President
Phone
8047215958
Signed
2017-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Hsmc Orizon LLC
Address
16924 FRANCES ST, OMAHA, NE 68130
Preparer
John J Roderique CPA
Phone
4023307008
Supplemental Narrative

Additional Explanations

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

“Description: qualifying education courses. Amount: 2,791. Description: seminars and continuing education. Amount: 4,801. Description: administrative and operating expenses. Amount: 5,225. Description: chapter events & meetings. Amount: 4,496. Total to form 990-ez, line 16: 17,313.”

Raw XML Appendix152 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/BusinessNameLine1Txt0KARIE WALKER
IRS990EZ/BooksInCareOfDetail/PhoneNum08047215958
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02150 FRANKLIN STREET 302
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047741
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036468
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-11273
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012494
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047741
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036468
IRS990EZ/GrossReceiptsAmt018534
IRS990EZ/GroupExemptionNum09464
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt010594
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047741
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036468
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047741
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036468
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
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 HARNESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROGER MORRISSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017313
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0APPRAISER SKILL EDUCATION
IRS990EZ/ProgramServiceRevenueAmt07940
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0QUALIFYING EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SEMINARS AND CONTINUING EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02791
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14801
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt029807
IRS990EZ/TotalProgramServiceExpensesAmt07592
IRS990EZ/TotalRevenueAmt018534
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AINEBRASKA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071623
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0128138
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037808
IRS990ScheduleA/Total509Grp/TotalAmt0128138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037808
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0128138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: QUALIFYING EDUCATION COURSES. AMOUNT: 2,791. DESCRIPTION: SEMINARS AND CONTINUING EDUCATION. AMOUNT: 4,801. DESCRIPTION: ADMINISTRATIVE AND OPERATING EXPENSES. AMOUNT: 5,225. DESCRIPTION: CHAPTER EVENTS & MEETINGS. AMOUNT: 4,496. TOTAL TO FORM 990-EZ, LINE 16: 17,313.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN HARNESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAPTER PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08047215958
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APPRAISAL INSTITUTE NE CHAPTER 23
ReturnHeader/Filer/BusinessNameControlTxt0APPR
ReturnHeader/Filer/EIN0476033667
ReturnHeader/Filer/PhoneNum08047215958
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 541091
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068154
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00AC311EE480085FE0C34592D29F7491F306EB826
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F4F92670667C149D9EED658B3028A4B9F5FC77B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-04-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:50:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453576904
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HSMC ORIZON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016924 FRANCES ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068130
ReturnHeader/PreparerPersonGrp/PhoneNum04023307008
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J RODERIQUE CPA
ReturnHeader/ReturnTs02017-05-03T16:22:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$36,468
Liabilities
$0
Net assets
$36,468
Revenue
$18,534
Expenses
$29,807
Net income
-$11,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$0.00$19.7$19.5$36.3$16.8
2016Detailed filing. Detailed filing data is available for this year.$36.5$0.00$36.5$18.5$29.8$11.3
2015Detailed filing. Detailed filing data is available for this year.$47.7$0.00$47.7$25.0$22.6$2.49
2014Detailed filing. Detailed filing data is available for this year.$45.3$0.00$45.3$17.1$9.90$7.22
2013Detailed filing. Detailed filing data is available for this year.$38.0$0.00$38.0$29.6$18.2$11.5
2012Summary only. Only limited summary data is available for this year.$26.6$0.00$38.0$28.5$9.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$17.1$35.8$31.5$4.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$12.8$29.3$40.8$11.5