Civic Intelligence

Blair Public Library Foundation

990 • Fiscal year 2016 • EIN 41-2024659

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 04, 2017

Organization ProfileWWW.LIBRARIES.NE.GOV/BLAIR
PO Box 743Blair, NE 68008

(402) 426-3617

Siviq Scores

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

Liabilities / Assets

76th percentile

0.42x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

4.58x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

103%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.0%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$4,843,651

Up $2,459,117 (+103%) from 2015

Net Assets

Up

$2,819,993

Up $435,459 (+18%) from 2015

Liabilities

Up

$2,023,658

Up $2,023,658 from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin99th percentile

Revenue

Up

$441,873

Up $28,715 (+7.0%) from 2015

Expenses

Down

$6,414

Down $9,227 (-59%) from 2015

Net Income

Up

$435,459

Up $37,942 (+9.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $620,870Liabilities 2011: $0Net Assets 2011: $620,8702011Assets 2012: $1,123,077Liabilities 2012: $0Net Assets 2012: $1,123,0772012Assets 2013: $1,156,742Liabilities 2013: $0Net Assets 2013: $1,156,7422013Assets 2014: $1,987,017Liabilities 2014: $0Net Assets 2014: $1,987,0172014Assets 2015: $2,384,534Liabilities 2015: $0Net Assets 2015: $2,384,5342015Assets 2016: $4,843,651Liabilities 2016: $2,023,658Net Assets 2016: $2,819,9932016Assets 2017: $5,607,116Liabilities 2017: $2,775,100Net Assets 2017: $2,832,0162017Assets 2018: $5,480,742Liabilities 2018: $2,740,328Net Assets 2018: $2,740,4142018Assets 2019: $6,443,512Liabilities 2019: $2,704,425Net Assets 2019: $3,739,0872019Assets 2020: $6,403,195Liabilities 2020: $2,667,356Net Assets 2020: $3,735,8392020Assets 2021: $6,472,046Liabilities 2021: $2,629,082Net Assets 2021: $3,842,9642021Assets 2022: $6,092,617Liabilities 2022: $2,589,564Net Assets 2022: $3,503,0532022Assets 2023: $6,121,344Liabilities 2023: $2,548,762Net Assets 2023: $3,572,5822023Assets 2024: $6,182,450Liabilities 2024: $2,506,634Net Assets 2024: $3,675,8162024

Highlighted filing

2016

Assets$4,843,651
Liabilities$2,023,658
Net Assets$2,819,993
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $561,140Expenses 2011: $15,614Net Income 2011: $545,5262011Revenue 2012: $511,317Expenses 2012: $9,110Net Income 2012: $502,2072012Revenue 2013: $80,854Expenses 2013: $47,189Net Income 2013: $33,6652013Revenue 2014: $900,012Expenses 2014: $69,737Net Income 2014: $830,2752014Revenue 2015: $413,158Expenses 2015: $15,641Net Income 2015: $397,5172015Revenue 2016: $441,873Expenses 2016: $6,414Net Income 2016: $435,4592016Revenue 2017: $384,088Expenses 2017: $372,067Net Income 2017: $12,0212017Revenue 2018: $143,149Expenses 2018: $234,751Net Income 2018: -$91,6022018Revenue 2019: $1,257,907Expenses 2019: $259,234Net Income 2019: $998,6732019Revenue 2020: $218,745Expenses 2020: $221,993Net Income 2020: -$3,2482020Revenue 2021: $334,179Expenses 2021: $227,054Net Income 2021: $107,1252021Revenue 2022: $153,175Expenses 2022: $232,643Net Income 2022: -$79,4682022Revenue 2023: $160,448Expenses 2023: $278,245Net Income 2023: -$117,7972023Revenue 2024: $150,913Expenses 2024: $229,616Net Income 2024: -$78,7032024

Highlighted filing

2016

Revenue$441,873
Expenses$6,414
Net Income$435,459
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 4, 2017
Return Version
2016v3.0
Gross Receipts
$441,873
Mission and Program Overview

Mission

To enhance the services, offerings, and facilities of the blair public library beyond the budgetary constraints of local government.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$629,301$4,282,195▲ $3,652,894
Investments in Publicly Traded Securities$8,274$337,900▲ $329,626
Cash and Non-Interest-Bearing Accounts$117,519$205,374▲ $87,855
Savings and Temporary Cash Investments$1,629,440$18,182▼ $1,611,258
Total Assets$2,384,534$4,843,651▲ $2,459,117
Liabilities
Other Liabilities-$2,023,658-
Total Liabilities$0$2,023,658▲ $2,023,658
Net Assets / Fund Balance
Unrestricted Net Assets$1,059,504$2,473,793▲ $1,414,289
Permanently Rstr Net Assets$1,325,030$179,663▼ $1,145,367
Temporarily Rstr Net Assets-$166,537-
Total Net Assets Fund Balance$2,384,534$2,819,993▲ $435,459
Total Liabilities and Net Assets / Fund Balance$2,384,534$4,843,651▲ $2,459,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,282,195-$4,282,195
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joellen MarasPresident
Dana MccabeDirector
Jen ParsonsDirector
Joel WingDirector
Kristina BartaDirector
Kristina ChurchillDirector
Marty RumpDirector
Mary BergDirector
Cece TonnSecretary
Jamie FolkersTreasurer
Laurie NelsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$439,179
Program Service Revenue
$0
Investment Income
$2,694
Other Revenue
$0
All Other Contributions
$227,422
Change in Net Assets
$435,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,414
Total Fundraising Expense$649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$3,892-$3,892
Other Expenses$697-$649$649
Total Functional Expenses$1,873$3,892$649$6,414
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Loan$2,023,658
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Form 990, books, and records are available upon request.”

Filing and Contact Details

Filer

Filer Name
Blair Public Library Foundation
EIN
41-2024659
Address
PO BOX 743, BLAIR, NE 68008

Signing Officer

Name
Jamie Folkers
Title
Treasurer
Signed
2017-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joellen Maras
Formed
2002
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Dennis Lcarlson CPA LLC
Address
PO BOX 390, BLAIR, NE 68008
Preparer
Dennis L Carlson
Phone
4024264145
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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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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04843651
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01059504
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02473793
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01181 VOSS CIRCLE
IRS990/USAddress/CityNm0BLAIR
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068008
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.LIBRARIES.NE.GOV/BLAIR/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE FOLKERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLAIR PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BLAI
ReturnHeader/Filer/EIN0412024659
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 743
ReturnHeader/Filer/USAddress/CityNm0BLAIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068008
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8F614C5A34CF7D909198DC889E72F89EEA5D534
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0045A7C0B4AB738FD3980335339CD5DDDDAD718D0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470778496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENNIS LCARLSON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 390
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLAIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068008
ReturnHeader/PreparerPersonGrp/PhoneNum04024264145
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS L CARLSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-23T08:10:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,843,651
Liabilities
$2,023,658
Net assets
$2,819,993
Revenue
$441,873
Expenses
$6,414
Net income
$435,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.18$2.51$3.68$0.15$0.23$0.08
2023Detailed filing. Detailed filing data is available for this year.$6.12$2.55$3.57$0.16$0.28$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.09$2.59$3.50$0.15$0.23$0.08
2021Detailed filing. Detailed filing data is available for this year.$6.47$2.63$3.84$0.33$0.23$0.11
2020Detailed filing. Detailed filing data is available for this year.$6.40$2.67$3.74$0.22$0.22$0.00
2019Detailed filing. Detailed filing data is available for this year.$6.44$2.70$3.74$1.26$0.26$1.00
2018Detailed filing. Detailed filing data is available for this year.$5.48$2.74$2.74$0.14$0.23$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.61$2.78$2.83$0.38$0.37$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.84$2.02$2.82$0.44$0.01$0.44
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.41$0.02$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.90$0.07$0.83
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.08$0.05$0.03
2012Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.51$0.01$0.50
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.56$0.02$0.55