Civic Intelligence

Norfolk Library Association

990 • Fiscal year 2016 • EIN 23-7252018

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profile
308 Prospect AveNorfolk, NE 68701

(402) 371-8928

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$696,167

Up $10,740 (+1.6%) from 2015

Net Assets

Up

$696,167

Up $10,740 (+1.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin91st percentile

Revenue

Down

$23,735

Down $33,095 (-58%) from 2015

Expenses

Down

$12,995

Down $584 (-4.3%) from 2015

Net Income

Down

$10,740

Down $32,511 (-75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $657,087Liabilities 2010: $0Net Assets 2010: $657,0872010Assets 2011: $658,530Liabilities 2011: $0Net Assets 2011: $658,5302011Assets 2012: $664,294Liabilities 2012: $0Net Assets 2012: $664,2942012Assets 2013: $677,949Liabilities 2013: $0Net Assets 2013: $677,9492013Assets 2014: $642,176Liabilities 2014: $0Net Assets 2014: $642,1762014Assets 2015: $685,427Liabilities 2015: $0Net Assets 2015: $685,4272015Assets 2016: $696,167Liabilities 2016: $0Net Assets 2016: $696,1672016Assets 2017: $749,140Liabilities 2017: $0Net Assets 2017: $749,1402017Assets 2018: $749,114Liabilities 2018: $0Net Assets 2018: $749,1142018Assets 2019: $775,824Liabilities 2019: $0Net Assets 2019: $775,8242019Assets 2020: $828,139Liabilities 2020: $0Net Assets 2020: $828,1392020Assets 2021: $925,036Liabilities 2021: $0Net Assets 2021: $925,0362021Assets 2022: $959,073Liabilities 2022: $0Net Assets 2022: $959,0732022Assets 2023: $1,010,305Liabilities 2023: $0Net Assets 2023: $1,010,3052023Assets 2024: $1,637,548Liabilities 2024: $0Net Assets 2024: $1,637,5482024

Highlighted filing

2016

Assets$696,167
Liabilities$0
Net Assets$696,167
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $18,2222010Expenses 2011: $17,5662011Expenses 2012: $15,9682012Revenue 2013: $25,710Expenses 2013: $12,055Net Income 2013: $13,6552013Revenue 2014: $47,256Expenses 2014: $83,029Net Income 2014: -$35,7732014Revenue 2015: $56,830Expenses 2015: $13,579Net Income 2015: $43,2512015Revenue 2016: $23,735Expenses 2016: $12,995Net Income 2016: $10,7402016Revenue 2017: $66,680Expenses 2017: $13,707Net Income 2017: $52,9732017Revenue 2018: $34,782Expenses 2018: $34,808Net Income 2018: -$262018Revenue 2019: $41,272Expenses 2019: $14,562Net Income 2019: $26,7102019Revenue 2020: $57,487Expenses 2020: $5,172Net Income 2020: $52,3152020Revenue 2021: $122,621Expenses 2021: $25,724Net Income 2021: $96,8972021Revenue 2022: $49,134Expenses 2022: $15,097Net Income 2022: $34,0372022Revenue 2023: $71,585Expenses 2023: $20,353Net Income 2023: $51,2322023Revenue 2024: $653,058Expenses 2024: $25,815Net Income 2024: $627,2432024

Highlighted filing

2016

Revenue$23,735
Expenses$12,995
Net Income$10,740
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$64,413
Mission and Program Overview

Mission

Provide literature for the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$685,427$696,167▲ $10,740
Investments in Publicly Traded Securities$542,060$541,257▼ $803
Savings and Temporary Cash Investments$140,837$153,333▲ $12,496
Land, Buildings, and Equipment, Net$2,530$1,577▼ $953
Total Assets$685,427$696,167▲ $10,740
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$685,427$696,167▲ $10,740
Total Liabilities and Net Assets / Fund Balance$685,427$696,167▲ $10,740

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,577$52,483$54,060
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jim CurryPresident
Don PolodnaDirector
Jerry GuentherDirector
Jessica ChamberlainDirector
Kurt BognerDirector
Lois WelchDirector
Lu SkiffDirector
Mark HallDirector
Marlene KelloggDirector
Sue BurnsDirector
Susan ColliganDirector
Susan WarnekeDirector
Lynn HansSecretary
Lena HockaboutTreasurer
Tom Dover JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,824
Program Service Revenue
$0
Investment Income
$9,913
Other Revenue
$10,998
All Other Contributions
$2,824
Change in Net Assets
$10,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$953--$953
All Other Expenses$831--$831
Other Expenses$599--$599
Fees for Services Accounting$350--$350
Office Expenses$14--$14
Total Functional Expenses$12,995$0$0$12,995
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The board members will review the return”

Form 990, Page 6, Part VI, Line 19

“The organization will provide copies of any documents upon request”

Filing and Contact Details

Filer

Filer Name
Norfolk Library Association
EIN
23-7252018
Phone
4023718928
Address
308 PROSPECT AVE, NORFOLK, NE 68701

Signing Officer

Name
Lena Hockabout
Title
Treasurer
Phone
4023718928
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Curry
Formed
1971
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
25

Preparer

Firm
Jack Sobotka CPA Pc
Address
214 N 7TH ST STE 8, NORFOLK, NE 68701
Preparer
Lee Shavlik
Phone
4023710240
Raw XML Appendix394 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012891
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0123726
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022622
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.07930
IRS990ScheduleA/PublicSupportPY170Pct00.08150
IRS990ScheduleA/PublicSupportTotal170Amt013757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013757
IRS990ScheduleA/TotalSupportAmt0173426
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt010998
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt010315
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt09648
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02593
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02389
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt035943
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052483
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054060
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01577
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS WILL REVIEW THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL PROVIDE COPIES OF ANY DOCUMENTS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0685427
IRS990/TotalAssetsEOYAmt0696167
IRS990/TotalAssetsGrp/BOYAmt0685427
IRS990/TotalAssetsGrp/EOYAmt0696167
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02824
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012995
IRS990/TotalFunctionalExpensesGrp/TotalAmt012995
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0685427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0696167
IRS990/TotalProgramServiceExpensesAmt012995
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020911
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023735
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0685427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0696167
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02604 W MAPLE AVE
IRS990/USAddress/CityNm0NORFOLK
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068701
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LENA HOCKABOUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04023718928
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORFOLK LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORF
ReturnHeader/Filer/EIN0237252018
ReturnHeader/Filer/PhoneNum04023718928
ReturnHeader/Filer/USAddress/AddressLine1Txt0308 PROSPECT AVE
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D43646C11B599C4011DE1677789F91596768C5ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D43646C11B599C4011DE1677789F91596768C5ED
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470731597
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACK SOBOTKA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0214 N 7TH ST STE 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068701
ReturnHeader/PreparerPersonGrp/PhoneNum04023710240
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE SHAVLIK
ReturnHeader/ReturnTs02017-05-15T09:11:08-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$696,167
Liabilities
$0
Net assets
$696,167
Revenue
$23,735
Expenses
$12,995
Net income
$10,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.65$0.03$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.07$0.02$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.05$0.02$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.12$0.03$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.06$0.01$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.04$0.01$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.03$0.03$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.07$0.01$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.02$0.01$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.06$0.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.05$0.08$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.03$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.02