Civic Intelligence

Nebraska Library Association C/O Megan Klein-Hewett

990EZ • Fiscal year 2021 • EIN 47-0530907

Jan 01, 2021 to Dec 31, 2021 • Filed on May 20, 2022

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-51%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

18%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$228,104

Down $4,082 (-1.8%) from 2020

Net Assets

Down

$228,030

Down $4,066 (-1.8%) from 2020

Liabilities

Down

$74

Down $16 (-18%) from 2020

Revenue

Up

$61,053

Up $9,273 (+18%) from 2020

Expenses

Up

$92,233

Up $46,266 (+101%) from 2020

Net Income

Down

-$31,180

Down $36,993 (-636%) from 2020

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

2021

Assets$228,104
Liabilities$74
Net Assets$228,030

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

2021

Revenue$61,053
Expenses$92,233
Net Income-$31,180
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 20, 2022
Return Version
2021v4.2
Gross Receipts
$62,825
Mission and Program Overview

Mission

To promote the use of libraries

To promote the use of libaries in nebr

Program Services

DescriptionGrantsExpenses
CONFERENCES AND WORKSHOPS FOR MEMBERS TO PROMOTE KNOWLEDGE AND TO ASSIST MEMBERS WITH CURRENT AND EMERGING ISSUES.-$45,462
TO PROVIDE WORKSHOPS, NEWSLETTERS & PROGRAMS DESIGNED TO ASSIST AND EDUCATE MEMBERS ON LIBRARY SERVICES. TO PROVIDE INFORMATION TO THE GENERAL PUBLIC ON THE BENEFITS OF LIBRARIES.$1,500$37,211
TO MONITOR LEGISLATIVE ACTIVIES AS THEY RELATE TO LIBRARIES AND RELATED ACTIVITIES.-$9,560
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA ENGLAND-BIGGSPresident-$0--
EMILY NIMSAKONTPresident-Elect-$0--
MICHAEL STRAATMANNPast President-$0--
ALLISON BARTLETTSecretary-$0--
DENISE HARDERSTreasurer-$0--
GINGER JELINEKExecutive Director-$0--
EVONNNE EDGINGTONMpla Representative-$0--
WYATT PACKARDAfcon Representative-$0--
BRENDA EALEYAla Councillor-$0--
JULIE PINNELLC&U Chair-$0--
JANET GRESERPara Chair-$0--
JESSICA CHAMBERLAINPlts Chair-$0--
ODESSA COOLEYScyp Chair-$0--
TOM SCHMITZS&I Chair-$0--
WYATT PACKARDIf Chair-$0--
CALI BIAGGINmrt Chair-$0--
KRISTINE WOODSTsrt Chair-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Denise Harders
Title
Treasurer
Phone
4022160727
Signed
2022-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Riggs & Associates CPAs PC
Address
1919 S 40th Street Suite 306, Lincoln, NE 68506
Preparer
Gary E Riggs
Phone
4024837885
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountSALES TAX COLLECTION FEE 2

List of grants and similar amounts paid Part I line 10

Activity SCHOLARSHIP FUND Grantee LINCOLN COMMUNITY FOUNDATION Street 215 CENTENNAIL MALL SOUTH City, State, Zip LINCOLN, NE 68508Relationship NONE Amount 1,500

Description of other expenses Part I line 16

Description AmountINSURANCE 1,541BANK FEES/CHARGES 639ADVERTISING AND PROMOTION 2,120CONFERENCES AND MEETINGS 45,462TRAVEL EXPENSES 542OFFICE EXPENSES 3,943MISCELLANEOUS EXPENSES 5,985INVESTMENT FEES 2,384SOWER DINNER 583

Other changes in net assets or fund balances Part I line 20

Description AmountUNREALIZED GAIN ON INVESTMENTS 27,114

Description of total liabilities Part II line 26

Category Beginning of Year End of YearSALES TAX PAYABLE 90 74

Raw XML Appendix296 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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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt02659
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt013181
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt019638
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt09193
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt013255
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt010637
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt052723
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt09460
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt03600
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt04680
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt04320
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt022060
IRS990ScheduleC/GrassrootsCeilingAmt019772
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt04910
IRS990ScheduleC/LobbyingCeilingAmt079085
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt019638
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt088732
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt09460
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt098192
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt09460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSALES TAX COLLECTION FEE 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity SCHOLARSHIP FUND Grantee LINCOLN COMMUNITY FOUNDATION Street 215 CENTENNAIL MALL SOUTH City, State, Zip LINCOLN, NE 68508Relationship NONE Amount 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountINSURANCE 1,541BANK FEES/CHARGES 639ADVERTISING AND PROMOTION 2,120CONFERENCES AND MEETINGS 45,462TRAVEL EXPENSES 542OFFICE EXPENSES 3,943MISCELLANEOUS EXPENSES 5,985INVESTMENT FEES 2,384SOWER DINNER 583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountUNREALIZED GAIN ON INVESTMENTS 27,114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearSALES TAX PAYABLE 90 74
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE HARDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04022160727
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEBRASKA LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEBR
ReturnHeader/Filer/EIN0470530907
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 21756
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0685421756
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470816213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Riggs & Associates CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01919 S 40th Street Suite 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lincoln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068506
ReturnHeader/PreparerPersonGrp/PhoneNum04024837885
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary E Riggs
ReturnHeader/ReturnTs02022-05-31T12:25:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENISE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARDERS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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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