Civic Intelligence

Nebraska Library Association C/O Megan Klein-Hewett

990EZ • Fiscal year 2018 • EIN 47-0530907

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

PO Box 21756Lincoln, NE 68542-1756

(402) 216-0727

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$248,098

Up $25,002 (+11%) from 2017

Net Assets

Up

$247,795

Up $24,912 (+11%) from 2017

Liabilities

Up

$303

Up $90 (+42%) from 2017

Revenue

Up

$76,835

Up $14,125 (+23%) from 2017

Expenses

Up

$54,968

Up $7,675 (+16%) from 2017

Net Income

Up

$21,867

Up $6,450 (+42%) from 2017

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

2018

Assets$248,098
Liabilities$303
Net Assets$247,795

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

2018

Revenue$76,835
Expenses$54,968
Net Income$21,867
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$79,412
Mission and Program Overview

Mission

To promote the use of libraries

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS GIVEN TO LINCOLN COMMUNITY FOUNDATION TO PROMOTE LIBRARY USAGE.$4,628$48,397
TO PROVIDE WORKSHOPS, NEWSLETTERS & PROGRAMS DESIGNED TO ASSIST AND EDUCATE MEMBERS ON LIBRARY SERVICES-$6,571
TO MONITOR LEGISLATIVE ACTIVITIES AS THEY RELATE TO LIBRARIES AND RELATED ACTIVITIES. TO ENCOURAGE MEMBERSHIP PARTICIPATION--
CONFERENCES AND WORKSHOPS FOR MEMBERS TO PROMOTE KNOWLEDGE AND TO ASSIST MEMBERS WITH CURRENT AND EMERGING ISSUES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL STRATTMANNPresident-$0--
LAURA ENGLAND-BIGGSPresident El-$0--
REBECCA MCCORKINDALEImmediate Pa-$0--
DENISE HARDERSTreasurer-$0--
BAILEY HALBURSecretary-$0--
EVONNE EDINGTONMpla Represe-$0--
Filing and Contact Details

Filer

Filer Name
Nebraska Library Association
EIN
47-0530907
Phone
4022160727
Address
PO BOX 21756, LINCOLN, NE 68542-1756

Signing Officer

Name
Denise Harders
Title
Treasurer
Phone
4022160727
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Riggs & Associates CPA Pc
Address
1919 S 40TH ST STE 306, LINCOLN, NE 68506
Preparer
Gary E Riggs
Phone
4024837885
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 1,632 total 1,632

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 500 office 4,153 conferences/meetings 12,466 insurance 498 committee expenses 3,719 membership dues 1,779 miscellaneous expenses 1,337 total 24,452

Form 990-ez, Part I, Line 20

Increase in investment income 3,045

Form 990-ez, Part II, Line 26

Sales tax payable 213 303

Form 990-ez, Part III, Line 31

Contributions given to lincoln community foundation to promote library usage.

Raw XML Appendix217 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE USE OF LIBRARIES
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE WORKSHOPS, NEWSLETTERS & PROGRAMS DESIGNED TO ASSIST AND EDUCATE MEMBERS ON LIBRARY SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO MONITOR LEGISLATIVE ACTIVITIES AS THEY RELATE TO LIBRARIES AND RELATED ACTIVITIES. TO ENCOURAGE MEMBERSHIP PARTICIPATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONFERENCES AND WORKSHOPS FOR MEMBERS TO PROMOTE KNOWLEDGE AND TO ASSIST MEMBERS WITH CURRENT AND EMERGING ISSUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3CONTRIBUTIONS GIVEN TO LINCOLN COMMUNITY FOUNDATION TO PROMOTE LIBRARY USAGE.
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0303
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054968
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IRS990EZ/TotalRevenueAmt076835
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NEBRASKALIBRARIES.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 8,620
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0671
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt010637
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IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt04320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 1,632 TOTAL 1,632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 500 OFFICE 4,153 CONFERENCES/MEETINGS 12,466 INSURANCE 498 COMMITTEE EXPENSES 3,719 MEMBERSHIP DUES 1,779 MISCELLANEOUS EXPENSES 1,337 TOTAL 24,452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCREASE IN INVESTMENT INCOME 3,045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX PAYABLE 213 303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTIONS GIVEN TO LINCOLN COMMUNITY FOUNDATION TO PROMOTE LIBRARY USAGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY E RIGGS
ReturnHeader/ReturnTs02019-11-12T13:02:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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