Civic Intelligence

Norfolk Library Association

990 • Fiscal year 2023 • EIN 23-7252018

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 22, 2024

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

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

52nd percentile

5.3%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

46%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,010,305

Up $51,232 (+5.3%) from 2022

Net Assets

Up

$1,010,305

Up $51,232 (+5.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin95th percentile

Revenue

Up

$71,585

Up $22,451 (+46%) from 2022

Expenses

Up

$20,353

Up $5,256 (+35%) from 2022

Net Income

Up

$51,232

Up $17,195 (+51%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2023

Assets$1,010,305
Liabilities$0
Net Assets$1,010,305
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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

2023

Revenue$71,585
Expenses$20,353
Net Income$51,232
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 22, 2024
Return Version
2023v5.0
Gross Receipts
$293,401
Mission and Program Overview

Mission

Provide literature for the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$959,073$1,010,305▲ $51,232
Savings and Temporary Cash Investments$273,441$523,586▲ $250,145
Investments in Publicly Traded Securities$676,519$473,045▼ $203,474
Land, Buildings, and Equipment, Net$9,113$13,674▲ $4,561
Total Assets$959,073$1,010,305▲ $51,232
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$959,073$1,010,305▲ $51,232
Total Liabilities and Net Assets / Fund Balance$959,073$1,010,305▲ $51,232

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,674$63,823$77,497
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Susan WarnekePresident
Debbie DemingDirector
Don PolodnaDirector
Jerry GuentherDirector
Jessica ChamberlainDirector
Jim CurryDirector
Mark HallDirector
Sherry JohnsonDirector
Sue BurnsDirector
Susan ColliganDirector
Whitney SundermanDirector
Lynn HansSecretary
Gina LindsayTreasurer
Tom Dover JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$73,906
Program Service Revenue
$0
Investment Income
$-2,321
Other Revenue
$0
All Other Contributions
$73,906
Change in Net Assets
$51,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,353
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$3,851--$3,851
Other Expenses$1,345--$1,345
All Other Expenses$852--$852
Fees for Services Accounting$600--$600
Total Functional Expenses$20,353$0$0$20,353
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 Lindsay
Title
Treasurer
Phone
4023718928
Signed
2024-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Warneke
Formed
1971
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
12

Preparer

Firm
Jack Sobotka CPA Pc
Address
214 N 7TH ST STE 8, NORFOLK, NE 68701
Preparer
Lee Shavlik
Phone
4023710240
Raw XML Appendix387 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/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0136960
IRS990ScheduleA/TotalSupportAmt0342029
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0190
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0360
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0765
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0268
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02347
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03930
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013674
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063823
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077497
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013674
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/TotalAssetsBOYAmt0959073
IRS990/TotalAssetsEOYAmt01010305
IRS990/TotalAssetsGrp/BOYAmt0959073
IRS990/TotalAssetsGrp/EOYAmt01010305
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073906
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020353
IRS990/TotalFunctionalExpensesGrp/TotalAmt020353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0959073
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01010305
IRS990/TotalProgramServiceExpensesAmt020353
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2321
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071585
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0959073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01010305
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02100 SKYLINE DR
IRS990/USAddress/CityNm0NORFOLK
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068701
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA LINDSAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04023718928
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-22
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE SHAVLIK
ReturnHeader/ReturnTs02024-08-28T12:35:52-04:00
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
$1,010,305
Liabilities
$0
Net assets
$1,010,305
Revenue
$71,585
Expenses
$20,353
Net income
$51,232
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
2023Detailed filing. Detailed filing data is available for this year.$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