Civic Intelligence

Blair Public Library Foundation

990 • Fiscal year 2018 • EIN 41-2024659

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileWWW.BLAIRPUBLICLIBRARYFOUNDATION.ORG
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

0.50x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

19.14x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

5th percentile

-64%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

32nd percentile

-2.3%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$5,480,742

Down $126,374 (-2.3%) from 2017

Net Assets

Down

$2,740,414

Down $91,602 (-3.2%) from 2017

Liabilities

Down

$2,740,328

Down $34,772 (-1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Down

$143,149

Down $240,939 (-63%) from 2017

Expenses

Down

$234,751

Down $137,316 (-37%) from 2017

Net Income

Down

-$91,602

Down $103,623 (-862%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$5,480,742
Liabilities$2,740,328
Net Assets$2,740,414
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$143,149
Expenses$234,751
Net Income-$91,602
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$165,692
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$5,163,292$5,037,846▼ $125,446
Investments in Publicly Traded Securities$387,600$386,687▼ $913
Cash and Non-Interest-Bearing Accounts$56,224$56,209▼ $15
Total Assets$5,607,116$5,480,742▼ $126,374
Liabilities
Other Liabilities$2,775,100$2,740,328▼ $34,772
Total Liabilities$2,775,100$2,740,328▼ $34,772
Net Assets / Fund Balance
Unrestricted Net Assets$2,449,943$2,394,213▼ $55,730
Permanently Rstr Net Assets$211,681$179,663▼ $32,018
Temporarily Rstr Net Assets$170,392$166,538▼ $3,854
Total Net Assets Fund Balance$2,832,016$2,740,414▼ $91,602
Total Liabilities and Net Assets / Fund Balance$5,607,116$5,480,742▼ $126,374

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,787,846$219,331$5,007,177
Land$250,000-$250,000
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Bill LuxPresident
Angel MartinDirector
Dana MccabeDirector
Joel WingDirector
Kristi LippincottDirector
Kristina BartaDirector
Kristina ChurchillDirector
Becky LaceySecretary
Chad LeggottTreasurer
Jeanne ScheveVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$151,029
Program Service Revenue
$0
Investment Income
$-7,880
Other Revenue
$0
All Other Contributions
$143,765
Change in Net Assets
$-91,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,751
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$128,389--$128,389
Fees for Services Accounting-$7,658-$7,658
All Other Expenses$782$571-$1,353
Other Expenses$1,194$90,191-$1,194
Total Functional Expenses$136,331$98,420$0$234,751
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
Usda Loan$2,740,328
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
Chad Leggott
Title
Treasurer
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Lux
Formed
2002
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Tax & Business Consultants
Address
PO BOX 390, BLAIR, NE 68008
Preparer
Dennis L Carlson
Phone
4024264144
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

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

Raw XML Appendix347 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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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0166538
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt05480742
IRS990/TotalAssetsGrp/BOYAmt05607116
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IRS990/TotalContributionsAmt0151029
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136331
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02775100
IRS990/TotalLiabilitiesEOYAmt02740328
IRS990/TotalLiabilitiesGrp/BOYAmt02775100
IRS990/TotalLiabilitiesGrp/EOYAmt02740328
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02740414
IRS990/TotalOtherProgSrvcExpenseAmt0128389
IRS990/TotalProgramServiceExpensesAmt0136331
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1798
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05607116
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05480742
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02449943
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02394213
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IRS990/VotingMembersIndependentCnt010
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD LEGGOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/AtSubmissionCreationDeviceId05C6AFA37C205948AA92C08AFAB648C33837DA799
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C6AFA37C205948AA92C08AFAB648C33837DA799
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.74.233.194
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:53:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461604723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX & BUSINESS CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 390
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLAIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068008
ReturnHeader/PreparerPersonGrp/PhoneNum04024264144
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS L CARLSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T10:53:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,480,742
Liabilities
$2,740,328
Net assets
$2,740,414
Revenue
$143,149
Expenses
$234,751
Net income
-$91,602
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