Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 47-0530907
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$153,630
Down $5,713 (-3.6%) from 2011
Net Assets
$153,381
No earlier filing loaded for comparison.
Liabilities
Up$249
Up $118 (+90%) from 2011
Revenue
Down$51,039
Down $14,169 (-22%) from 2011
Expenses
Up$62,317
Up $2,353 (+3.9%) from 2011
Net Income
Down-$11,278
Down $16,522 (-315%) from 2011
To promote the use of libraries
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | GORDON WYANT |
| CompensationExplanation/Compensation/PersonName | 1 | ROBIN CLARK |
| CompensationExplanation/Compensation/PersonName | 2 | JAN BOYER |
| CompensationExplanation/Compensation/PersonName | 3 | ROSE BARCAL |
| CompensationExplanation/Compensation/PersonName | 4 | BARBARA HEGR |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 159343 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 153630 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 3973 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | true |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -11278 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 14589 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 7234 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 7175 |
| IRS990EZ/GrossReceipts | 0 | 54715 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 506 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 23691 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 159212 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 159212 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 153381 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 153381 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | GORDON WYANT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ROBIN CLARK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JAN BOYER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | ROSE BARCAL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | BARBARA HEGR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | IMMEDIATE PA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherChangesInNetAssets | 0 | 5447 |
| IRS990EZ/OtherExpensesTotal | 0 | 30953 |
| IRS990EZ/OtherRevenueTotal | 0 | 6 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROMOTE THE USE OF LIBRARIES |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO PROVIDE WORKSHOPS, NEWSLETTERS & PROGRAMS DESIGNED TO ASSIST AND EDUCATE MEMBERS ON LIBRARY SERVICES |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | TO MONITOR LEGISLATIVE ACTIVITIES AS THEY RELATE TO LIBRARIES AND RELATED ACTIVITIES. TO ENCOURAGE MEMBERSHIP PARTICIPATION |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | CONFERENCES AND WORKSHOPS FOR MEMBERS TO PROMOTE KNOWLEDGE AND TO ASSIST MEMBERS WITH CURRENT AND EMERGING ISSUES |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 7175 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 38618 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 13400 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 10299 |
| IRS990EZ/ProgramServiceRevenue | 0 | 19305 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 9600 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 3676 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 3558 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 131 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 249 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 923 1ST CORSO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | NEBRASKA CITY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 68410 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | BARBARA E HEGR |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4028735609 |
| IRS990EZ/TotalAssets/BOY | 0 | 159343 |
| IRS990EZ/TotalAssets/EOY | 0 | 153630 |
| IRS990EZ/TotalExpenses | 0 | 62317 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 62317 |
| IRS990EZ/TotalRevenue | 0 | 51039 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.NEBRASKALIBRARIES.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 27664 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 32617 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 41302 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 38991 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 26094 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 166668 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 506 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1015 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1301 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1912 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3084 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 7818 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 19305 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 34058 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 28349 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 32096 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 34262 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 148070 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 506 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1015 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1301 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1912 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3084 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 7818 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 6 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 335 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 289 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 968 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1598 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.95590 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97100 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 314738 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 46969 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 66675 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 69651 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 71087 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 60356 |
| IRS990ScheduleA/Total509/Total | 0 | 314738 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 47481 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 68025 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 70952 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 73288 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 64408 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 324154 |
| IRS990ScheduleC/GrassrootsCeilingAmount | 0 | 19158 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear | 0 | 3116 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1 | 0 | 2998 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2 | 0 | 3386 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus3 | 0 | 3272 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/Total | 0 | 12772 |
| IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals | 0 | 3116 |
| IRS990ScheduleC/LobbyingCeilingAmount | 0 | 76634 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear | 0 | 12463 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus1 | 0 | 11993 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus2 | 0 | 13545 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus3 | 0 | 13088 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/Total | 0 | 51089 |
| IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals | 0 | 12463 |
| IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 58017 |
| IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals | 0 | 4300 |
| IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 62317 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear | 0 | 4300 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus1 | 0 | 4300 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus2 | 0 | 4285 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus3 | 0 | 4125 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/Total | 0 | 17010 |
| IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals | 0 | 4300 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MISCELLANEOUS 6 TOTAL 6 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES ADVERTISING AND PROMOTION 223 OFFICE 1,389 INFORMATION TECHNOLOGY 3,934 TRAVEL 544 INSURANCE 586 CONVENTIONS, WORKSHOPS 10,299 COMMITTEE EXPENSES 4,608 LIBRARY ADVOCATE EXPENSES 4,471 MEMBERSHIP DUES 1,655 OFFICER EXPENSES 2,679 MISCELLANEOUS EXPENSES 565 TOTAL 30,953 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UNREALIZED INVESTMENT INCOME 5,447 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | SALES TAX PAYABLE 131 249 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 470530907 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NEBRASKA LIBRARY ASSOCIATION |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | C/O BARBARA E HEGR |
| ReturnHeader/Filer/NameControl | 0 | NEBR |
| ReturnHeader/Filer/Phone | 0 | 4022160727 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 21756 |
| ReturnHeader/Filer/USAddress/City | 0 | LINCOLN |
| ReturnHeader/Filer/USAddress/State | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 685421756 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-20 |
| ReturnHeader/Officer/Name | 0 | BARBARA E HEGR |
| ReturnHeader/Officer/Phone | 0 | 4022160727 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-09-19 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RIGGS & ASSOCIATES CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1919 S 40TH ST STE 306 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LINCOLN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 68506 |
| ReturnHeader/Preparer/Name | 0 | GARY E RIGGS |
| ReturnHeader/Preparer/Phone | 0 | 4024837885 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-27T11:05:07-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.