Civic Intelligence

Nebraska Water Environment Association

990EZ • Fiscal year 2016 • EIN 47-6037910

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 28, 2017

Organization ProfileNEBWEA.ORG
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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$187,417

Flat from 2016

Net Assets

$187,417

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Flat

$109,541

Flat from 2016

Expenses

Flat

$102,436

Flat from 2016

Net Income

Flat

$7,105

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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: $187,417Net Assets 2016: $187,4172016Assets 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

2016

Assets$187,417
Liabilities-
Net Assets$187,417
Open 2016 Filing

Operations Trend

Revenue Growth16th 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 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

2016

Revenue$109,541
Expenses$102,436
Net Income$7,105
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 28, 2017
Return Version
2015v3.0
Gross Receipts
$116,850
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$101,086-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT AURITPresidentPT$0--
TOM MILLERVice PresidentPT$0--
DAVID SYKORATreasurerPT$0--
LUCAS BILLESBACHSecretaryPT$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
2017-02-28
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.1005

“Travel $11369”

Other Expenses.1007

“Conferences, Conventions, and Meetings $68717”

Other Expenses.1

“OTHER $7208”

Other Expenses.2

“PUBLIC EDUCATION $2585”

Other Expenses.3

“POSTAGE $2318”

Other Expenses.4

“INSURANCE BONDS $750”

Raw XML Appendix170 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
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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/BOYAmt0180312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0187417
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07105
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09489
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0180312
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0187417
IRS990EZ/FundraisingGrossIncomeAmt010165
IRS990EZ/GrossReceiptsAmt0116850
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0672
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06928
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0180312
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0187417
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0180312
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0187417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT AURIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID SYKORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LUCAS BILLESBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt092947
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROFESSIONAL EDUCATIONAL ORGANIZATION PROVIDING INFORMATION CONCERNING THE NATURE, COLLECTION AND TREATMENT OF DOMESTIC AND INDUSTRIAL WASTE.
IRS990EZ/ProgramServiceRevenueAmt099085
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROFESSIONAL EDUCATION PROGRAMS AND SEMINARS PROVIDING INFORMATION CONCERNING THE NATURE, COLLECTION, AND TREATMENT OF DOMESTIC AND INDUSTRIAL WASTES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0101086
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07309
IRS990EZ/SpecialEventsNetIncomeLossAmt02856
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102436
IRS990EZ/TotalProgramServiceExpensesAmt0101086
IRS990EZ/TotalRevenueAmt0109541
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0NEBWEA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028122
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0931
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0170563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0485424
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03800
IRS990ScheduleA/InvestmentIncomeCYPct00.00730
IRS990ScheduleA/InvestmentIncomePYPct00.00790
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportPY509Pct00.99210
IRS990ScheduleA/PublicSupportTotal509Amt0513546
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0176017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065591
IRS990ScheduleA/Total509Grp/TotalAmt0513546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0176613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066522
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0517346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $11369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $68717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER $7208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC EDUCATION $2585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE $2318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE BONDS $750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SYKORA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-28
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/ReturnTs02017-02-28T17:04:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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
$187,417
Liabilities
-
Net assets
$187,417
Revenue
$109,541
Expenses
$102,436
Net income
$7,105
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
2016Detailed filing. Detailed filing data is available for this year.$1.87$1.87$1.10$1.02$0.07
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