Civic Intelligence

Nebraska Water Environment Association

990EZ • Fiscal year 2013 • EIN 47-6037910

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 14, 2014

5600 South 10th St C/O Bill Riley68107
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

30th percentile

-8.8%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

-2.5%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$136,735

Down $13,236 (-8.8%) from 2012

Net Assets

$136,735

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$74,626

Down $1,936 (-2.5%) from 2012

Expenses

Up

$87,862

Up $17,782 (+25%) from 2012

Net Income

Down

-$13,236

Down $19,718 (-304%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$136,735
Liabilities-
Net Assets$136,735

Operations Trend

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

2013

Revenue$74,626
Expenses$87,862
Net Income-$13,236
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 14, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
47-6037910
Raw XML Appendix181 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/CashSavingsAndInvestments/BOY0149971
IRS990EZ/CashSavingsAndInvestments/EOY0136735
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13236
IRS990EZ/FeesAndOthPymtToIndContractors04463
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome09875
IRS990EZ/GrossReceipts085015
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0719
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04994
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0149971
IRS990EZ/NetAssetsOrFundBalancesBOY0149971
IRS990EZ/NetAssetsOrFundBalances/EOY0136735
IRS990EZ/NetAssetsOrFundBalancesEOY0136735
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE MILIUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILL RILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROGER PROTZMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TOM MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal070946
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROFESSIONAL EDUCATIONAL ORGANIZATION PROVIDING INFORMATION CONCERNING THE NATURE, COLLECTION AND TREATMENT OF DOMESTIC AND INDUSTRIAL WASTE.
IRS990EZ/PrintingPublicationsPostage012453
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROFESSIONAL EDUCATION PROGRAMS AND SEMINARS PROVIDING INFORMATION CONCERNING THE NATURE, COLLECTION, AND TREATMENT OF DOMESTIC AND INDUSTRIAL WASTES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations045984
IRS990EZ/ProgramServiceRevenue069427
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses010389
IRS990EZ/SpecialEventsNetIncomeLoss0-514
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105600 SOUTH 10ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OMAHA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068702
IRS990EZ/TheBooksAreInCareOf/NamePerson0BILL RILEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04024443915
IRS990EZ/TotalAssets/BOY0149971
IRS990EZ/TotalAssets/EOY0136735
IRS990EZ/TotalExpenses087862
IRS990EZ/TotalProgramServiceExpenses045984
IRS990EZ/TotalRevenue074626
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04997
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04995
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06225
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06504
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05852
IRS990ScheduleA/GiftsGrantsContribReceived509/Total028573
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0719
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0931
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01072
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01647
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02797
IRS990ScheduleA/GrossInvestmentIncome509/Total07166
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear069427
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year060596
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0111067
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years063930
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0123332
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0428352
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0719
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0931
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01072
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01647
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02797
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07166
IRS990ScheduleA/InvestmentIncomePercentage00.01540
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98460
IRS990ScheduleA/PublicSupportTotal5090456925
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear074424
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year065591
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0117292
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years070434
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0129184
IRS990ScheduleA/Total509/Total0456925
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear075143
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year066522
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0118364
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years072081
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0131981
IRS990ScheduleA/TotalSupportTotal/Total0464091
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0INSURANCE BONDS $773
IRS990ScheduleO/GeneralExplanation/Explanation1AWARDS/ PLAQUES $1640
IRS990ScheduleO/GeneralExplanation/Explanation2WEB SITE SUPPORT $1852
IRS990ScheduleO/GeneralExplanation/Explanation3STUDENT SERVICES $2744
IRS990ScheduleO/GeneralExplanation/Explanation4CONT $4750
IRS990ScheduleO/GeneralExplanation/Explanation5OTHER OPERATING COSTS $5303
IRS990ScheduleO/GeneralExplanation/Explanation6Conferences, Conventions, and Meetings $45984
IRS990ScheduleO/GeneralExplanation/Explanation7Travel $7900
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1005
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0476037910
ReturnHeader/Filer/Name/BusinessNameLine10NEBRASKA WATER ENVIRONMENT ASSOCIATION
ReturnHeader/Filer/NameControl0NEBR
ReturnHeader/Filer/Phone04024443911
ReturnHeader/Filer/USAddress/AddressLine105600 SOUTH 10TH ST C/O BILL RILEY
ReturnHeader/Filer/USAddress/City0OMAHA
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068107
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-08-14
ReturnHeader/Officer/Name0BILL RILEY
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10William E Collins CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1013057 W CENTER RD STE 14
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OMAHA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0681443723
ReturnHeader/Preparer/Name0WILLIAM E COLLINS
ReturnHeader/Preparer/Phone04027580553
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-14T06:24:25-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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