Civic Intelligence

Nebraska Water Environment Association

990EZ • Fiscal year 2015 • EIN 47-6037910

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 11, 2016

Organization ProfileN/A
15705 Harland Lewis Rd C/O D SykoraBellevue, NE 68123

(402) 444-3911

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$180,312

Up $8,397 (+4.9%) from 2014

Net Assets

$180,312

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Up

$160,560

Up $48,472 (+43%) from 2014

Expenses

Up

$152,163

Up $75,255 (+98%) from 2014

Net Income

Down

$8,397

Down $26,783 (-76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$400K$300K$200K$100K$0Assets 2010: $148,343Net Assets 2010: $148,3432010Assets 2011: $143,489Net Assets 2011: $143,4892011Assets 2012: $149,971Liabilities 2012: $02012Assets 2013: $136,735Net Assets 2013: $136,7352013Assets 2014: $171,915Liabilities 2014: $02014Assets 2015: $180,312Net Assets 2015: $180,3122015Assets 2016: $187,417Liabilities 2016: $02016Assets 2017: $199,025Liabilities 2017: $0Net Assets 2017: $199,0252017Assets 2019: $219,071Liabilities 2019: $0Net Assets 2019: $219,0712019Assets 2020: $226,687Liabilities 2020: $0Net Assets 2020: $226,6872020Assets 2021: $312,127Liabilities 2021: $0Net Assets 2021: $312,1272021Assets 2022: $302,922Liabilities 2022: $31,841Net Assets 2022: $271,0812022Assets 2023: $305,034Liabilities 2023: $46,502Net Assets 2023: $258,5322023Assets 2024: $375,218Liabilities 2024: $59,872Net Assets 2024: $315,3462024

Highlighted filing

2015

Assets$180,312
Liabilities-
Net Assets$180,312
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $63,976Expenses 2010: $66,071Net Income 2010: -$2,0952010Revenue 2011: $121,705Expenses 2011: $126,559Net Income 2011: -$4,8542011Revenue 2012: $76,562Expenses 2012: $70,080Net Income 2012: $6,4822012Revenue 2013: $74,626Expenses 2013: $87,862Net Income 2013: -$13,2362013Revenue 2014: $112,088Expenses 2014: $76,908Net Income 2014: $35,1802014Revenue 2015: $160,560Expenses 2015: $152,163Net Income 2015: $8,3972015Revenue 2016: $109,541Expenses 2016: $102,436Net Income 2016: $7,1052016Revenue 2017: $221,042Expenses 2017: $209,434Net Income 2017: $11,6082017Revenue 2019: $174,682Expenses 2019: $156,037Net Income 2019: $18,6452019Revenue 2020: $135,948Expenses 2020: $128,334Net Income 2020: $7,6142020Revenue 2021: $166,475Expenses 2021: $81,035Net Income 2021: $85,4402021Revenue 2022: $162,429Expenses 2022: $203,475Net Income 2022: -$41,0462022Revenue 2023: $236,934Expenses 2023: $249,483Net Income 2023: -$12,5492023Revenue 2024: $319,142Expenses 2024: $262,328Net Income 2024: $56,8142024

Highlighted filing

2015

Revenue$160,560
Expenses$152,163
Net Income$8,397
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 11, 2016
Return Version
2014v6.0
Gross Receipts
$176,613
Mission and Program Overview

Mission

Professional educational organization committed to public education, training and providing leadership in water quality policy development.

Professional educational organization providing information concerning the nature, collection and treatment of domestic and industrial waste.

Program Services

DescriptionGrantsExpenses
PROFESSIONAL EDUCATION PROGRAMS AND SEMINARS PROVIDING INFORMATION CONCERNING THE NATURE, COLLECTION, AND TREATMENT OF DOMESTIC AND INDUSTRIAL WASTES$145,655-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM MILLERSecretary-$0--
TODD SUKUPVice President-$0--
DAVID SYKORATreasurer-$0--
MIKE MILIUSPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Nebraska Water Environment Association
EIN
47-6037910
Phone
4024443911
Address
15705 HARLAND LEWIS RD C/O D SYKORA, BELLEVUE, NE 68123

Signing Officer

Name
David Sykora
Title
Treasurer
Signed
2016-08-11
Discuss with paid preparer
Yes

Preparer

Firm
William E Collins CPA PC
Address
13057 W CENTER RD STE 14, OMAHA, NE 68144-3723
Preparer
William E Collins
Phone
4027580553
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $3193”

Other Expenses.1005

“Travel $5171”

Other Expenses.1007

“Conferences, Conventions, and Meetings $128008”

Other Expenses.1

“OTHER $5959”

Other Expenses.2

“POSTAGE $2319”

Other Expenses.3

“INSURANCE BONDS $794”

Other Expenses.4

“OFFICE $211”

Raw XML Appendix172 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID SYKORA
IRS990EZ/BooksInCareOfDetail/PhoneNum04024443922
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015705 HARLAND LEWIS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLEVUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068123
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0171915
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0180312
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08397
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06508
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0171915
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0180312
IRS990EZ/FundraisingGrossIncomeAmt011000
IRS990EZ/GrossReceiptsAmt0176613
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0596
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05454
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0171915
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0180312
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0171915
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0180312
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TODD SUKUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID SYKORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE MILIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0145655
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROFESSIONAL EDUCATIONAL ORGANIZATION PROVIDING INFORMATION CONCERNING THE NATURE, COLLECTION AND TREATMENT OF DOMESTIC AND INDUSTRIAL WASTE.
IRS990EZ/ProgramServiceRevenueAmt0159563
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROFESSIONAL EDUCATION PROGRAMS AND SEMINARS PROVIDING INFORMATION CONCERNING THE NATURE, COLLECTION, AND TREATMENT OF DOMESTIC AND INDUSTRIAL WASTES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0145655
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016053
IRS990EZ/SpecialEventsNetIncomeLossAmt0-5053
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0152163
IRS990EZ/TotalProgramServiceExpensesAmt0145655
IRS990EZ/TotalRevenueAmt0160560
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027419
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01072
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0170563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0111067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0497406
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04200
IRS990ScheduleA/InvestmentIncomeCYPct00.00790
IRS990ScheduleA/InvestmentIncomePYPct00.01240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99210
IRS990ScheduleA/PublicSupportPY509Pct00.98760
IRS990ScheduleA/PublicSupportTotal509Amt0524825
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0176017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117292
IRS990ScheduleA/Total509Grp/TotalAmt0524825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0176613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118364
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0529025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $3193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $5171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $128008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER $5959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE $2319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE BONDS $794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE $211
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SYKORA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEBRASKA WATER ENVIRONMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEBR
ReturnHeader/Filer/EIN0476037910
ReturnHeader/Filer/PhoneNum04024443911
ReturnHeader/Filer/USAddress/AddressLine1Txt015705 HARLAND LEWIS RD C/O D SYKORA
ReturnHeader/Filer/USAddress/CityNm0BELLEVUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William E Collins CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013057 W CENTER RD STE 14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681443723
ReturnHeader/PreparerPersonGrp/PhoneNum04027580553
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E COLLINS
ReturnHeader/ReturnTs02016-08-11T09:38:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,312
Liabilities
-
Net assets
$180,312
Revenue
$160,560
Expenses
$152,163
Net income
$8,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.60$3.15$3.19$2.62$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.47$2.59$2.37$2.49$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.32$2.71$1.62$2.03$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.00$3.12$1.66$0.81$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$1.36$1.28$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$1.75$1.56$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$2.21$2.09$0.12
2016Summary only. Only limited summary data is available for this year.$1.87$0.00$1.10$1.02$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.80$1.80$1.61$1.52$0.08
2014Summary only. Only limited summary data is available for this year.$1.72$0.00$1.12$0.77$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.37$0.75$0.88$0.13
2012Summary only. Only limited summary data is available for this year.$1.50$0.00$0.77$0.70$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.43$1.22$1.27$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.48$0.64$0.66$0.02