Civic Intelligence

Nebraska Library Association C/O Megan Klein-Hewett

990EZ • Fiscal year 2012 • EIN 47-0530907

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 20, 2013

PO Box 2175668542-1756
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.6%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

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

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $159,343Liabilities 2011: $1312011Assets 2012: $153,630Liabilities 2012: $249Net Assets 2012: $153,3812012Assets 2013: $166,565Liabilities 2013: $426Net Assets 2013: $166,1392013Assets 2014: $165,226Liabilities 2014: $415Net Assets 2014: $164,8112014Assets 2015: $191,691Liabilities 2015: $324Net Assets 2015: $191,3672015Assets 2016: $196,451Liabilities 2016: $267Net Assets 2016: $196,1842016Assets 2017: $223,096Liabilities 2017: $213Net Assets 2017: $222,8832017Assets 2018: $248,098Liabilities 2018: $303Net Assets 2018: $247,7952018Assets 2019: $228,848Liabilities 2019: $251Net Assets 2019: $228,5972019Assets 2020: $232,186Liabilities 2020: $90Net Assets 2020: $232,0962020Assets 2021: $228,104Liabilities 2021: $74Net Assets 2021: $228,0302021Assets 2022: $205,783Liabilities 2022: $27Net Assets 2022: $205,7562022Assets 2023: $193,719Liabilities 2023: $87Net Assets 2023: $193,6322023Assets 2024: $189,712Liabilities 2024: $50Net Assets 2024: $189,6622024

Highlighted filing

2012

Assets$153,630
Liabilities$249
Net Assets$153,381

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $65,208Expenses 2011: $59,964Net Income 2011: $5,2442011Revenue 2012: $51,039Expenses 2012: $62,317Net Income 2012: -$11,2782012Revenue 2013: $65,809Expenses 2013: $63,958Net Income 2013: $1,8512013Revenue 2014: $55,175Expenses 2014: $59,099Net Income 2014: -$3,9242014Revenue 2015: $79,886Expenses 2015: $52,536Net Income 2015: $27,3502015Revenue 2016: $52,275Expenses 2016: $52,038Net Income 2016: $2372016Revenue 2017: $62,710Expenses 2017: $47,293Net Income 2017: $15,4172017Revenue 2018: $76,835Expenses 2018: $54,968Net Income 2018: $21,8672018Revenue 2019: $30,890Expenses 2019: $55,722Net Income 2019: -$24,8322019Revenue 2020: $51,780Expenses 2020: $45,967Net Income 2020: $5,8132020Revenue 2021: $61,053Expenses 2021: $92,233Net Income 2021: -$31,1802021Revenue 2022: $55,594Expenses 2022: $62,445Net Income 2022: -$6,8512022Revenue 2023: $21,278Expenses 2023: $45,741Net Income 2023: -$24,4632023Revenue 2024: $33,398Expenses 2024: $38,968Net Income 2024: -$5,5702024

Highlighted filing

2012

Revenue$51,039
Expenses$62,317
Net Income-$11,278
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 20, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To promote the use of libraries

Filing and Contact Details

Filer

EIN
47-0530907
Raw XML Appendix207 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
CompensationExplanation/Compensation/PersonName0GORDON WYANT
CompensationExplanation/Compensation/PersonName1ROBIN CLARK
CompensationExplanation/Compensation/PersonName2JAN BOYER
CompensationExplanation/Compensation/PersonName3ROSE BARCAL
CompensationExplanation/Compensation/PersonName4BARBARA HEGR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0159343
IRS990EZ/CashSavingsAndInvestments/EOY0153630
IRS990EZ/ContributionsGiftsGrantsEtc03973
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0true
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11278
IRS990EZ/FeesAndOthPymtToIndContractors014589
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome07234
IRS990EZ/GrantsAndSimilarAmountsPaid07175
IRS990EZ/GrossReceipts054715
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues023691
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0159212
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IRS990EZ/NetAssetsOrFundBalancesEOY0153381
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBIN CLARK
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROSE BARCAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BARBARA HEGR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2IMMEDIATE PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets05447
IRS990EZ/OtherExpensesTotal030953
IRS990EZ/OtherRevenueTotal06
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE USE OF LIBRARIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE WORKSHOPS, NEWSLETTERS & PROGRAMS DESIGNED TO ASSIST AND EDUCATE MEMBERS ON LIBRARY SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO MONITOR LEGISLATIVE ACTIVITIES AS THEY RELATE TO LIBRARIES AND RELATED ACTIVITIES. TO ENCOURAGE MEMBERSHIP PARTICIPATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CONFERENCES AND WORKSHOPS FOR MEMBERS TO PROMOTE KNOWLEDGE AND TO ASSIST MEMBERS WITH CURRENT AND EMERGING ISSUES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07175
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038618
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses113400
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses210299
IRS990EZ/ProgramServiceRevenue019305
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits09600
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03676
IRS990EZ/SpecialEventsNetIncomeLoss03558
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0131
IRS990EZ/SumOfTotalLiabilities/EOY0249
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10923 1ST CORSO
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEBRASKA CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068410
IRS990EZ/TheBooksAreInCareOf/NamePerson0BARBARA E HEGR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04028735609
IRS990EZ/TotalAssets/BOY0159343
IRS990EZ/TotalAssets/EOY0153630
IRS990EZ/TotalExpenses062317
IRS990EZ/TotalProgramServiceExpenses062317
IRS990EZ/TotalRevenue051039
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.NEBRASKALIBRARIES.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear027664
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year032617
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years041302
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years038991
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years026094
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0166668
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0506
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01301
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01912
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03084
IRS990ScheduleA/GrossInvestmentIncome509/Total07818
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear019305
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year034058
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years028349
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years032096
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years034262
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0148070
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0506
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01301
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01912
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03084
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07818
IRS990ScheduleA/InvestmentIncomePercentage00.02000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear06
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0335
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0289
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0968
IRS990ScheduleA/OtherIncome509/Total01598
IRS990ScheduleA/PriorYearSupportPercentage00.95590
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97100
IRS990ScheduleA/PublicSupportTotal5090314738
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear046969
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year066675
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years069651
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years071087
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years060356
IRS990ScheduleA/Total509/Total0314738
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear047481
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year068025
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years070952
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years073288
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years064408
IRS990ScheduleA/TotalSupportTotal/Total0324154
IRS990ScheduleC/GrassrootsCeilingAmount019158
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear03116
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus102998
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus203386
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus303272
IRS990ScheduleC/GrassrootsNontaxableAmount2/Total012772
IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals03116
IRS990ScheduleC/LobbyingCeilingAmount076634
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear012463
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus1011993
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus2013545
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus3013088
IRS990ScheduleC/LobbyingNontaxableAmount2/Total051089
IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals012463
IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals058017
IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals04300
IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals062317
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear04300
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus104300
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus204285
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus304125
IRS990ScheduleC/TotalLobbyingExpenditures2/Total017010
IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals04300
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 6 TOTAL 6
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES 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/Explanation2UNREALIZED INVESTMENT INCOME 5,447
IRS990ScheduleO/GeneralExplanation/Explanation3SALES TAX PAYABLE 131 249
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0470530907
ReturnHeader/Filer/Name/BusinessNameLine10NEBRASKA LIBRARY ASSOCIATION
ReturnHeader/Filer/Name/BusinessNameLine20C/O BARBARA E HEGR
ReturnHeader/Filer/NameControl0NEBR
ReturnHeader/Filer/Phone04022160727
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 21756
ReturnHeader/Filer/USAddress/City0LINCOLN
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode0685421756
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-20
ReturnHeader/Officer/Name0BARBARA E HEGR
ReturnHeader/Officer/Phone04022160727
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RIGGS & ASSOCIATES CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101919 S 40TH ST STE 306
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LINCOLN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068506
ReturnHeader/Preparer/Name0GARY E RIGGS
ReturnHeader/Preparer/Phone04024837885
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-27T11:05:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.33$0.39$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.21$0.46$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.56$0.62$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.61$0.92$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.52$0.46$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.31$0.56$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.77$0.55$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.63$0.47$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.52$0.52$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.91$0.80$0.53$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.55$0.59$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.66$0.66$0.64$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.53$0.51$0.62$0.11
2011Summary only. Only limited summary data is available for this year.$1.59$0.00$0.65$0.60$0.05