Civic Intelligence

Sidney Public Library Foundation Inc

990EZ • Fiscal year 2022 • EIN 23-7456572

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 12, 2023

Organization ProfileN/A
1112 12th AVENUE/ PO BOX 119Sidney, NE 69162

(308) 254-3110

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

7th percentile

-81%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

44th percentile

-1.3%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-64%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$203,431

Down $2,684 (-1.3%) from 2021

Net Assets

Down

$203,431

Down $2,684 (-1.3%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$3,324

Down $5,866 (-64%) from 2021

Expenses

Up

$6,008

Up $224 (+3.9%) from 2021

Net Income

Down

-$2,684

Down $6,090 (-179%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$300K$200K$100K$0Assets 2011: $172,300Net Assets 2011: $172,3002011Assets 2012: $186,865Net Assets 2012: $186,8652012Assets 2013: $189,086Net Assets 2013: $189,0862013Assets 2014: $194,647Net Assets 2014: $194,6472014Assets 2015: $188,660Net Assets 2015: $188,6602015Assets 2016: $194,450Net Assets 2016: $194,4502016Assets 2017: $191,274Net Assets 2017: $191,2742017Assets 2018: $193,295Net Assets 2018: $193,2952018Assets 2019: $196,104Net Assets 2019: $196,1042019Assets 2020: $202,709Net Assets 2020: $202,7092020Assets 2021: $206,115Net Assets 2021: $206,1152021Assets 2022: $203,431Net Assets 2022: $203,4312022Assets 2023: $220,337Net Assets 2023: $220,3372023Assets 2024: $211,933Net Assets 2024: $211,9332024

Highlighted filing

2022

Assets$203,431
Liabilities-
Net Assets$203,431
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

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

$40K$20K$0-$20KRevenue 2011: $10,412Expenses 2011: $4,787Net Income 2011: $5,6252011Revenue 2012: $21,661Expenses 2012: $7,096Net Income 2012: $14,5652012Revenue 2013: $8,284Expenses 2013: $6,063Net Income 2013: $2,2212013Revenue 2014: $13,686Expenses 2014: $8,125Net Income 2014: $5,5612014Revenue 2015: $10,800Expenses 2015: $16,787Net Income 2015: -$5,9872015Revenue 2016: $10,781Expenses 2016: $4,991Net Income 2016: $5,7902016Revenue 2017: $31,552Expenses 2017: $34,728Net Income 2017: -$3,1762017Revenue 2018: $9,507Expenses 2018: $7,486Net Income 2018: $2,0212018Revenue 2019: $10,570Expenses 2019: $7,761Net Income 2019: $2,8092019Revenue 2020: $9,991Expenses 2020: $3,386Net Income 2020: $6,6052020Revenue 2021: $9,190Expenses 2021: $5,784Net Income 2021: $3,4062021Revenue 2022: $3,324Expenses 2022: $6,008Net Income 2022: -$2,6842022Revenue 2023: $28,779Expenses 2023: $11,873Net Income 2023: $16,9062023Revenue 2024: $22,551Expenses 2024: $30,955Net Income 2024: -$8,4042024

Highlighted filing

2022

Revenue$3,324
Expenses$6,008
Net Income-$2,684
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 12, 2023
Return Version
2022v5.0
Gross Receipts
$3,324
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SIDNEY PUBLIC LIBRARY SUPPORT--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDY WHITEMember-$0--
JENNIFER RAMSEYVice President-$0--
STEPHANIE MIKASecretary-$0--
TANYA LEWISMember-$0--
SHANNON SMELLEYTreasurer-$0--
JANE HOLECHEKPresident-$0--
Filing and Contact Details

Filer

Filer Name
Sidney Public Library Foundation Inc
EIN
23-7456572
Address
1112 12th AVENUE/ PO BOX 119, SIDNEY, NE 69162

Signing Officer

Name
Stephanie Mika
Title
Secretary
Signed
2023-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Lambrecht Tax Services
Address
835 15th Avenue, Sidney, NE 69162
Preparer
Richard D Lambrecht
Phone
3082031476
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 4,733”

Form 990-EZ, Part I, Line 16, Other Expenses

“RELOCATION COSTS 1,250”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK FEES 12”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHANIE MIKA
IRS990EZ/BooksInCareOfDetail/PhoneNum03082543110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01112 12TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIDNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd069162
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0206115
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0203431
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01775
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2684
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0206115
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0203431
IRS990EZ/GrossReceiptsAmt03324
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01549
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0206115
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0203431
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0206115
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0203431
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDY WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER RAMSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE MIKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TANYA LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANNON SMELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANE HOLECHEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05995
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt013
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SIDNEY PUBLIC LIBRARY SUPPORT
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt06008
IRS990EZ/TotalRevenueAmt03324
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0476006361
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SIDNEY PUBLIC LIBRARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 4,733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RELOCATION COSTS 1,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE MIKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIDNEY PUBLIC LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SIDN
ReturnHeader/Filer/EIN0237456572
ReturnHeader/Filer/USAddress/AddressLine1Txt01112 12th AVENUE/ PO BOX 119
ReturnHeader/Filer/USAddress/CityNm0SIDNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069162
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721549395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lambrecht Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0835 15th Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sidney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069162
ReturnHeader/PreparerPersonGrp/PhoneNum03082031476
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard D Lambrecht
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-12T06:58:07-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MIKA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,431
Liabilities
-
Net assets
$203,431
Revenue
$3,324
Expenses
$6,008
Net income
-$2,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$2.12$0.23$0.31$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$2.20$0.29$0.12$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.03$2.03$0.03$0.06$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$2.06$0.09$0.06$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$2.03$0.10$0.03$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$1.96$0.11$0.08$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.93$0.10$0.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.91$1.91$0.32$0.35$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.94$0.11$0.05$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.89$0.11$0.17$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.95$1.95$0.14$0.08$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.89$1.89$0.08$0.06$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.87$0.22$0.07$0.15
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.72$0.10$0.05$0.06