Civic Intelligence

Nebraska Protective Services Unit Inc

990 • Fiscal year 2023 • EIN 81-4210955

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

Organization ProfileNEBRASKAFOP88.COM
PO Box 21768Lincoln, NE 68542

(402) 413-5265

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

Higher debt load relative to assets than 43% of similar nonprofits.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.00x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2023

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$114,351

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2023

Asset Growth

97th percentile

68%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

23%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$368,019

Up $149,039 (+68%) from 2022

Net Assets

Up

$367,802

Up $149,039 (+68%) from 2022

Liabilities

Flat

$217

Flat from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin76th percentile

Revenue

Up

$884,196

Up $162,671 (+23%) from 2022

Expenses

Up

$735,157

Up $42,224 (+6.1%) from 2022

Net Income

Up

$149,039

Up $120,447 (+421%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0Assets 2016: $1,744Liabilities 2016: $02016Assets 2017: $242Liabilities 2017: $02017Assets 2018: $43,568Liabilities 2018: $02018Assets 2020: $166,176Liabilities 2020: $0Net Assets 2020: $166,1762020Assets 2021: $195,640Liabilities 2021: $5,469Net Assets 2021: $190,1712021Assets 2022: $218,980Liabilities 2022: $217Net Assets 2022: $218,7632022Assets 2023: $368,019Liabilities 2023: $217Net Assets 2023: $367,8022023Assets 2024: $471,879Liabilities 2024: $0Net Assets 2024: $471,8792024

Highlighted filing

2023

Assets$368,019
Liabilities$217
Net Assets$367,802
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $1,811Expenses 2016: $67Net Income 2016: $1,7442016Revenue 2017: $7,879Expenses 2017: $9,381Net Income 2017: -$1,5022017Revenue 2018: $118,484Expenses 2018: $75,158Net Income 2018: $43,3262018Revenue 2020: $485,664Expenses 2020: $370,090Net Income 2020: $115,5742020Revenue 2021: $491,760Expenses 2021: $467,765Net Income 2021: $23,9952021Revenue 2022: $721,525Expenses 2022: $692,933Net Income 2022: $28,5922022Revenue 2023: $884,196Expenses 2023: $735,157Net Income 2023: $149,0392023Revenue 2024: $967,181Expenses 2024: $889,212Net Income 2024: $77,9692024

Highlighted filing

2023

Revenue$884,196
Expenses$735,157
Net Income$149,039
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$884,196
Mission and Program Overview

Mission

To protect and promote the interest of members by barganing collectively with their employer to secure better working conditions, wages and similar benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$221,275-
Cash and Non-Interest-Bearing Accounts$202,101$135,340▼ $66,761
Land, Buildings, and Equipment, Net$16,879$11,404▼ $5,475
Total Assets$218,980$368,019▲ $149,039
Liabilities
Accounts Payable and Accrued Expenses$217$217→ $0
Total Liabilities$217$217→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$218,763$367,802▲ $149,039
Total Net Assets Fund Balance$218,763$367,802▲ $149,039
Total Liabilities and Net Assets / Fund Balance$218,980$368,019▲ $149,039

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,404$15,967$27,371
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry BrittainVice PresidentFT$104,840$9,511$114,351
Michael ChipmanPresidentFT$105,103$7,477$112,580
Carla JorgensSecretary-$7,401-$7,401
Candace HanesTreasurer-$6,200-$6,200

Highest Paid Contractors

ContractorServicesLocationCompensation
Keating O' Gara Law FirmLegal530 S 13TH ST STE 100, Lincoln, NE 68508$299,319
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$881,672
Investment Income
$2,524
Other Revenue
$0
Change in Net Assets
$149,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$471,341
Salaries, Compensation, and Employee Benefits$263,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$302,047
Current Officers, Directors, Trustees, and Key Employees---$240,533
All Other Expenses---$24,285
Payroll Taxes---$18,506
Office Expenses---$15,981
Other Expenses---$10,033
Occupancy---$8,400
Depreciation Depletion---$5,474
Other Salaries and Wages---$4,777
Travel---$4,185
Advertising---$772
Fees for Services Other---$167
Total Functional Expenses$0$0$0$735,157
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members are state employees who belong to the bargaining unit.”

Form 990, Part VI, Section A, Line 7A

“The members elect the governing body.”

Form 990, Part VI, Section B, Line 11B

“The treasurer provided copies of the 990 to all members.”

Form 990, Part VI, Section B, Line 15

“Compensation is set by the governing body.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financials available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Nebraska Protective Services Unit Inc
EIN
81-4210955
Phone
4024135265
Address
PO BOX 21768, LINCOLN, NE 68542

Signing Officer

Name
Candace Hanes
Title
Treasurer
Phone
4024716211
Signed
2024-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Chipman
Formed
2016
Legal Domicile
Ne
Voting Board Members
4
Independent Board Members
0
Employees
6
Volunteers
0

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Emily E Arrigo CPA
Phone
4024234343
Raw XML Appendix296 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE STATE EMPLOYEES WHO BELONG TO THE BARGAINING UNIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE GOVERNING BODY.
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ReturnHeader/Filer/EIN0814210955
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07140 STEPHANIE LANE PO BOX 23110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-06
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ReturnHeader/ReturnTs02024-11-13T00:08:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,019
Liabilities
$217
Net assets
$367,802
Revenue
$884,196
Expenses
$735,157
Net income
$149,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$9.67$8.89$0.78
2023Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$8.84$7.35$1.49
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$7.22$6.93$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.05$1.90$4.92$4.68$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$4.86$3.70$1.16
2018Summary only. Only limited summary data is available for this year.$0.44$0.00$1.18$0.75$0.43
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.08$0.09$0.02
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.00$0.02