Civic Intelligence

Arapahoe Public Library Foundation Incorporation

990 • Fiscal year 2021 • EIN 26-3488089

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 14, 2022

Organization ProfileN/A
PO Box 294Arapahoe, NE 68922

(308) 962-7806

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-99%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-87%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

48%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$64,102

Down $418,783 (-87%) from 2020

Net Assets

Down

$64,102

Down $418,783 (-87%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Up

$424,640

Up $138,218 (+48%) from 2020

Expenses

Up

$843,423

Up $843,071 (+239509%) from 2020

Net Income

Down

-$418,783

Down $704,853 (-246%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0Assets 2020: $482,885Liabilities 2020: $0Net Assets 2020: $482,8852020Assets 2021: $64,102Liabilities 2021: $0Net Assets 2021: $64,1022021Assets 2022: $63,762Liabilities 2022: $0Net Assets 2022: $63,7622022Assets 2023: $67,044Liabilities 2023: $0Net Assets 2023: $67,0442023

Highlighted filing

2021

Assets$64,102
Liabilities$0
Net Assets$64,102
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $286,422Expenses 2020: $352Net Income 2020: $286,0702020Revenue 2021: $424,640Expenses 2021: $843,423Net Income 2021: -$418,7832021Revenue 2022: $21,613Expenses 2022: $21,953Net Income 2022: -$3402022Revenue 2023: $7,881Expenses 2023: $4,599Net Income 2023: $3,2822023

Highlighted filing

2021

Revenue$424,640
Expenses$843,423
Net Income-$418,783
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 14, 2022
Return Version
2020v4.1
Gross Receipts
$441,876
Mission and Program Overview

Mission

Support goals and programming of arapahoe public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$98,126$0▼ $98,126
Cash and Non-Interest-Bearing Accounts$330,749$64,102▼ $266,647
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$482,885$64,102▼ $418,783
Other Assets Total$54,010$0▼ $54,010
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$482,885$64,102▼ $418,783
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$482,885$64,102▼ $418,783
Total Liabilities and Net Assets / Fund Balance$482,885$64,102▼ $418,783
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
George ProbascoPresident
John StrandVice President
Linda AndersonBoard Member
Star CorbinBoard Member
Geri SteinbrinkFormer Secretary
MARY tenBENSELSecretary
Julie StagemeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$411,674
Program Service Revenue
$0
Investment Income
$424
Other Revenue
$12,542
All Other Contributions
$378,487
Change in Net Assets
$-418,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$836,633
Other Expenses$6,790
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$836,633--$836,633
Interest$4,836--$4,836
Office Expenses$456--$456
Fees for Services Legal$353--$353
Advertising$70--$70
Other Expenses$50--$50
Total Functional Expenses$843,423$0$0$843,423
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of ArapahoeArapahoe, NEGOV'T ENTITYLibrary Renovation$836,633
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,778
Fundraising Direct Expenses$17,236
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$62,965$29,778$7,014$22,764
Total Events$62,965$29,778$17,236$12,542
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section, Line 11B

“The form 990 is reviewed by the treasurer and any changes identified are updated prior to submitting the form.”

Form 990, Part VI, Section B, Line 15

“The organization does not pay compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Arapahoe Public Library Foundation Inc
EIN
26-3488089
In Care Of
% JULIE STAGEMEYER
Phone
3089627806
Address
PO Box 294, Arapahoe, NE 68922

Signing Officer

Name
George Probasco
Title
President
Phone
3089627806
Signed
2022-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Probasco
Formed
2008
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
100

Preparer

Firm
Bkd Llp
Address
1248 O STREET STE 1040, LINCOLN, NE 68508-1461
Preparer
Katherine D Dettmann
Phone
4024737600
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt098126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0411674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0265065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0797581
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0673
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06635
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062139
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90254
IRS990ScheduleA/PublicSupportPY170Pct00.97640
IRS990ScheduleA/PublicSupportTotal170Amt0725834
IRS990ScheduleA/SubstantialContributorsTotAmt071747
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0411674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0265065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0797581
IRS990ScheduleA/TotalSupportAmt0804216
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033187
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033187
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017236
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0666
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0666
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09556
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029778
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012542
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07014
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07014
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0836633
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV'T ENTITY
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LIBRARY RENOVATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF ARAPAHOE
IRS990ScheduleI/RecipientTable/RecipientEIN0476006075
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 235
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ARAPAHOE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068922
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE ONLY MADE TO THE CITY OF ARAPAHOE FOR USE RELATED TO THE ARAPAHOE PUBLIC LIBRARY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, QUESTION2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER AND ANY CHANGES IDENTIFIED ARE UPDATED PRIOR TO SUBMITTING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT PAY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0482885
IRS990/TotalAssetsEOYAmt064102
IRS990/TotalAssetsGrp/BOYAmt0482885
IRS990/TotalAssetsGrp/EOYAmt064102
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0411674
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0843423
IRS990/TotalFunctionalExpensesGrp/TotalAmt0843423

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$64,102
Liabilities
$0
Net assets
$64,102
Revenue
$424,640
Expenses
$843,423
Net income
-$418,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.08$0.05$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.22$0.22$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$4.25$8.43$4.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.00$4.83$2.86$0.00$2.86