Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Central Plains Library System
990EZ • Fiscal year 2016 • EIN 47-0585716
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.71x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$98,246
Down $4,601 (-4.5%) from 2015
Net Assets
$28,377
No earlier filing loaded for comparison.
Liabilities
Up$69,869
Up $52,462 (+301%) from 2015
Revenue And Expenses
Revenue
Down$158,689
Down $31,112 (-16%) from 2015
Expenses
Up$215,752
Up $46,883 (+28%) from 2015
Net Income
Down-$57,063
Down $77,995 (-373%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Sep 15, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $158,689
Mission and Program Overview
Mission
The system provides educational programs & workshops, extends interlibrary loans & reference services and material, public relations, childrens' services, professional consultation, development and technology projects to area libraries.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE SYSTEM PROVIDES TRAINING AND CONSULTATION TO LIBRARIANS, MEDIA SPECIALISTS AND BOARD MEMBERS ON THE BENEFITS OF LIBRARY USAGE AND HOW TO MAXIMIZE AVAILABLE RESOURCES. | - | $75,903 |
| THE SYSTEM PROVIDES WORKSHOPS ON TOPICS OF INTEREST TO LIBRARIANS AND MEDIA SPECIALISTS TO ENCOURAGE READING AND OTHER SERVICES THAT THEIR LIBRARIES CAN PROVIDE THE PUBLIC. | - | $53,710 |
| LOANS OF AUDIOBOOKS, BOOK KITS, BULK LOANS, ELLISION MACHINE, EQUIPMENT, ETC. THE SYSTEM WILL LOAN AREA LIBRARIES, STUDENT GROUPS OR OTHER ORGANIZATIONS THESE ITEMS FOR USE TO PROMOTE EDUCATION AND LIBRARY SERVICES. | $1,193 | $51,123 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JODY CROCKER | President | - | $0 | - | - |
| JUDY HAGAN | Vice Preside | - | $0 | - | - |
| TONY ANDERSON | Director | - | $0 | - | - |
| DIXIE CODNER | Director | - | $0 | - | - |
| KRISTI HAGSTROM | Director | - | $0 | - | - |
| JANE HILTON | Director | - | $0 | - | - |
| PAT HUGHES | Director | - | $0 | - | - |
| TIM JOHNSON | Director | - | $0 | - | - |
| ROCHELLE KRUEGER | Director | - | $0 | - | - |
| SHAWNA LINDNER | Director | - | $0 | - | - |
| LORI LONG | Director | - | $0 | - | - |
| LINDA NICKEL | Director | - | $0 | - | - |
| KATHY THOMSEN | Director | - | $0 | - | - |
| MATTHEW WILLIAMS | Director | - | $0 | - | - |
| DENISE HARDERS | Executive Di | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Central Plains Library System
- EIN
- 47-0585716
- Phone
- 4024621975
- Address
- 2727 WEST 2ND STREET SUITE 233, HASTINGS, NE 68901
Signing Officer
- Name
- Denise Harders
- Title
- Executive Director
- Phone
- 4024621975
- Signed
- 2016-09-15
- 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 16
“Expenses advertising and promotion 1,055 insurance 1,993 training and consulting 7,648 collection support 9,609 vehicle expenses 5,674 board travel and meetings 4,684 non-investment depreciation 7,287 total 37,950”
Form 990-ez, Part II, Line 24
“Accounts receivable 463 121 prepaid expenses and deferred charges 3,255 4,401 property and equipment 77,744 78,469 less accumulated depreciation 48,362 55,649 total 33,100 27,342”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 5,898 4,822 accrued compensation payable 10,959 15,636 unearned income 550 49,411”
Form 990-ez, Part III
“The system provides educational programs & workshops, extends interlibrary loans & reference services and material, public relations, childrens' services, professional consultation, development and technology projects to area libraries.”
Form 990-ez, Part III, Line 28
“Loans of audiobooks, book kits, bulk loans, ellision machine, equipment, etc. The system will loan area libraries, student groups or other organizations these items for use to promote education and library services.”
Raw XML Appendix202 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KAY KLOPPENBORG |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4024621975 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2727 W 2ND STREET SUITE 233 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HASTINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68901 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 69747 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 70904 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 151984 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -57063 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1650 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 102847 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 98246 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1193 |
| IRS990EZ/GrossReceiptsAmt | 0 | 158689 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 85440 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 28377 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 85440 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 28377 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11972 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JODY CROCKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JUDY HAGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TONY ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DIXIE CODNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KRISTI HAGSTROM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JANE HILTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PAT HUGHES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TIM JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ROCHELLE KRUEGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | SHAWNA LINDNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | LORI LONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | LINDA NICKEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | KATHY THOMSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | MATTHEW WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | DENISE HARDERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 33100 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 27342 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37950 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE SYSTEM PROVIDES EDUCATIONAL PROGRAMS & WORKSHOPS, EXTENDS INTERLIBRARY LOANS & REFERENCE SERVICES AND MATERIAL, PUBLIC RELATIONS, CHILDRENS' SERVICES, PROFESSIONAL CONSULTATION, DEVELOPMENT AND TECHNOLOGY PROJECTS TO AREA LIBRARIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2724 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6698 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LOANS OF AUDIOBOOKS, BOOK KITS, BULK LOANS, ELLISION MACHINE, EQUIPMENT, ETC. THE SYSTEM WILL LOAN AREA LIBRARIES, STUDENT GROUPS OR OTHER ORGANIZATIONS THESE ITEMS FOR USE TO PROMOTE EDUCATION AND LIBRARY SERVICES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE SYSTEM PROVIDES WORKSHOPS ON TOPICS OF INTEREST TO LIBRARIANS AND MEDIA SPECIALISTS TO ENCOURAGE READING AND OTHER SERVICES THAT THEIR LIBRARIES CAN PROVIDE THE PUBLIC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | THE SYSTEM PROVIDES TRAINING AND CONSULTATION TO LIBRARIANS, MEDIA SPECIALISTS AND BOARD MEMBERS ON THE BENEFITS OF LIBRARY USAGE AND HOW TO MAXIMIZE AVAILABLE RESOURCES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1193 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 51123 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 53710 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 75903 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 160263 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 17407 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 69869 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 215752 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 180736 |
| IRS990EZ/TotalRevenueAmt | 0 | 158689 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://LIBRARIES.NE.GOV/CPLS |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PROGRAM REVENUES 31,760 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 151984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 182118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 660804 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 142 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 327 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6705 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6698 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2672 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7253 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6058 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9079 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 31760 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 660804 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 151984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 182118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 660804 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 692891 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 1,055 INSURANCE 1,993 TRAINING AND CONSULTING 7,648 COLLECTION SUPPORT 9,609 VEHICLE EXPENSES 5,674 BOARD TRAVEL AND MEETINGS 4,684 NON-INVESTMENT DEPRECIATION 7,287 TOTAL 37,950 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 463 121 PREPAID EXPENSES AND DEFERRED CHARGES 3,255 4,401 PROPERTY AND EQUIPMENT 77,744 78,469 LESS ACCUMULATED DEPRECIATION 48,362 55,649 TOTAL 33,100 27,342 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,898 4,822 ACCRUED COMPENSATION PAYABLE 10,959 15,636 UNEARNED INCOME 550 49,411 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SYSTEM PROVIDES EDUCATIONAL PROGRAMS & WORKSHOPS, EXTENDS INTERLIBRARY LOANS & REFERENCE SERVICES AND MATERIAL, PUBLIC RELATIONS, CHILDRENS' SERVICES, PROFESSIONAL CONSULTATION, DEVELOPMENT AND TECHNOLOGY PROJECTS TO AREA LIBRARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LOANS OF AUDIOBOOKS, BOOK KITS, BULK LOANS, ELLISION MACHINE, EQUIPMENT, ETC. THE SYSTEM WILL LOAN AREA LIBRARIES, STUDENT GROUPS OR OTHER ORGANIZATIONS THESE ITEMS FOR USE TO PROMOTE EDUCATION AND LIBRARY SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENISE HARDERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4024621975 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CENTRAL PLAINS LIBRARY SYSTEM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 470585716 |
| ReturnHeader/Filer/PhoneNum | 0 | 4024621975 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2727 WEST 2ND STREET SUITE 233 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HASTINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68901 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470816213 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RIGGS & ASSOCIATES CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1919 S 40TH ST STE 306 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LINCOLN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 68506 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4024837885 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-09-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY E RIGGS |
| ReturnHeader/ReturnTs | 0 | 2016-09-14T12:04:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $98,246
- Liabilities
- $69,869
- Net assets
- $28,377
- Revenue
- $158,689
- Expenses
- $215,752
- Net income
- -$57,063