Civic Intelligence

Sidney Public Library Foundation Inc

990EZ • Fiscal year 2024 • EIN 23-7456572

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 11, 2025

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

12th percentile

-37%

Higher net margin than 12% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

40th percentile

-3.8%

Faster asset growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-22%

Faster revenue growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$211,933

Down $8,404 (-3.8%) from 2023

Net Assets

Down

$211,933

Down $8,404 (-3.8%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$22,551

Down $6,228 (-22%) from 2023

Expenses

Up

$30,955

Up $19,082 (+161%) from 2023

Net Income

Down

-$8,404

Down $25,310 (-150%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2024

Assets$211,933
Liabilities-
Net Assets$211,933
Open 2024 Filing

Operations Trend

Revenue Growth24th 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

2024

Revenue$22,551
Expenses$30,955
Net Income-$8,404
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 11, 2025
Return Version
2024v5.2
Gross Receipts
$22,551
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SIDNEY PUBLIC LIBRARY SUPPORT--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARVA ELLWANGERMember-$0--
TANYA LEWISPresident-$0--
REBECCA PROPSTMember-$0--
NANCY SANDERSMember-$0--
MAKAYLA NEUHALFENMember-$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
Kristen Breining
Title
Manager
Signed
2025-09-11
Discuss with paid preparer
Yes

Preparer

Firm
Lambrecht Tax Services
Address
835 15th Avenue, Sidney, NE 69162
Preparer
Richard D Lambrecht
Phone
3082031476
Raw XML Appendix132 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/PersonNm0KRISTEN BREINING
IRS990EZ/BooksInCareOfDetail/PhoneNum03082543110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01112 12TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIDNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd069162
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0220337
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0211933
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021206
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8404
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0220337
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0211933
IRS990EZ/GrossReceiptsAmt022551
IRS990EZ/InvestmentIncomeAmt01345
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0220337
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0211933
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0220337
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0211933
IRS990EZ/OccupancyRentUtltsAndMaintAmt030955
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARVA ELLWANGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TANYA LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA PROPST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MAKAYLA NEUHALFEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SIDNEY PUBLIC LIBRARY SUPPORT
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt030955
IRS990EZ/TotalRevenueAmt022551
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
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN BREINING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-11
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/PreparationDt02025-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard D Lambrecht
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-12T09:08:02-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,933
Liabilities
-
Net assets
$211,933
Revenue
$22,551
Expenses
$30,955
Net income
-$8,404
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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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