Civic Intelligence

Norfolk Library Association

990 • Fiscal year 2019 • EIN 23-7252018

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

51st percentile

3.6%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$775,824

Up $26,710 (+3.6%) from 2018

Net Assets

Up

$775,824

Up $26,710 (+3.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin95th percentile

Revenue

Up

$41,272

Up $6,490 (+19%) from 2018

Expenses

Down

$14,562

Down $20,246 (-58%) from 2018

Net Income

Up

$26,710

Up $26,736 (+102831%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2019

Assets$775,824
Liabilities$0
Net Assets$775,824
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$41,272
Expenses$14,562
Net Income$26,710
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$181,202
Mission and Program Overview

Mission

Provide literature for the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$749,114$775,824▲ $26,710
Investments in Publicly Traded Securities$454,557$428,630▼ $25,927
Savings and Temporary Cash Investments$293,950$340,828▲ $46,878
Land, Buildings, and Equipment, Net$607$6,366▲ $5,759
Total Assets$749,114$775,824▲ $26,710
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$749,114$775,824▲ $26,710
Total Liabilities and Net Assets / Fund Balance$749,114$775,824▲ $26,710

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,366$54,674$61,040
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$11,111
Program Service Revenue
$0
Investment Income
$27,814
Other Revenue
$2,347
All Other Contributions
$11,111
Change in Net Assets
$26,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,562
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
Other Expenses$1,659--$1,659
Depreciation Depletion$1,221--$1,221
All Other Expenses$595--$595
Fees for Services Accounting$420--$420
Office Expenses$50--$50
Total Functional Expenses$14,562$0$0$14,562
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 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
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
Gina Langenberg
Title
Treasurer
Phone
4023718928
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Curry
Formed
1971
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
14
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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045983
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0158147
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054985
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.14160
IRS990ScheduleA/PublicSupportPY170Pct00.09700
IRS990ScheduleA/PublicSupportTotal170Amt031613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0532
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031613
IRS990ScheduleA/TotalSupportAmt0223218
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02347
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05499
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04299
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt010998
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt010315
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt033458
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061040
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06366
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0749114
IRS990/TotalAssetsEOYAmt0775824
IRS990/TotalAssetsGrp/BOYAmt0749114
IRS990/TotalAssetsGrp/EOYAmt0775824
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011111
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014562
IRS990/TotalFunctionalExpensesGrp/TotalAmt014562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0749114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0775824
IRS990/TotalProgramServiceExpensesAmt014562
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041272
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0749114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0775824
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02604 W MAPLE AVE
IRS990/USAddress/CityNm0NORFOLK
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068701
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA LANGENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04023718928
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
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/AtSubmissionCreationDeviceId0E4E9D9E59E7C50363EF643D41497EF4B04F5D1EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4E9D9E59E7C50363EF643D41497EF4B04F5D1EB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0160.3.125.55
ReturnHeader/FilingSecurityInformation/IPDt02020-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:07:42
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/PreparationDt02020-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE SHAVLIK
ReturnHeader/ReturnTs02020-11-06T11:07:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$775,824
Liabilities
$0
Net assets
$775,824
Revenue
$41,272
Expenses
$14,562
Net income
$26,710
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