Civic Intelligence

Central Plains Library System

990 • Fiscal year 2017 • EIN 47-0585716

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 22, 2017

Organization ProfileLIBRARIES.NE.GOV/CPLS

View Organization Page

2727 West 2nd Street Suite 233Hastings, NE 68901

(402) 462-1975

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$99,162

Up $916 (+0.9%) from 2016

Net Assets

Up

$72,338

Up $43,961 (+155%) from 2016

Liabilities

Down

$26,824

Down $43,045 (-62%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin34th percentile

Revenue

Up

$201,915

Up $43,226 (+27%) from 2016

Expenses

Down

$207,365

Down $8,387 (-3.9%) from 2016

Net Income

Up

-$5,450

Up $51,613 (+90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$200K$150K$100K$50K$0Assets 2012: $44,227Liabilities 2012: $10,9132012Assets 2013: $61,817Liabilities 2013: $16,872Net Assets 2013: $44,9452013Assets 2014: $52,541Liabilities 2014: $6,584Net Assets 2014: $45,9572014Assets 2015: $102,847Liabilities 2015: $17,4072015Assets 2016: $98,246Liabilities 2016: $69,869Net Assets 2016: $28,3772016Assets 2017: $99,162Liabilities 2017: $26,824Net Assets 2017: $72,3382017Assets 2018: $108,673Liabilities 2018: $12,224Net Assets 2018: $96,4492018Assets 2019: $99,557Liabilities 2019: $15,680Net Assets 2019: $83,8772019Assets 2020: $99,844Liabilities 2020: $14,431Net Assets 2020: $85,4132020Assets 2021: $109,923Liabilities 2021: $14,390Net Assets 2021: $95,5332021Assets 2022: $112,400Liabilities 2022: $12,618Net Assets 2022: $99,7822022Assets 2023: $102,154Liabilities 2023: $13,0702023Assets 2024: $128,315Liabilities 2024: $10,8022024Assets 2025: $150,215Liabilities 2025: $16,563Net Assets 2025: $133,6522025

Highlighted filing

2017

Assets$99,162
Liabilities$26,824
Net Assets$72,338
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $104,566Expenses 2012: $120,668Net Income 2012: -$16,1022012Revenue 2013: $134,241Expenses 2013: $122,610Net Income 2013: $11,6312013Revenue 2014: $103,296Expenses 2014: $102,284Net Income 2014: $1,0122014Revenue 2015: $189,801Expenses 2015: $168,869Net Income 2015: $20,9322015Revenue 2016: $158,689Expenses 2016: $215,752Net Income 2016: -$57,0632016Revenue 2017: $201,915Expenses 2017: $207,365Net Income 2017: -$5,4502017Revenue 2018: $171,058Expenses 2018: $146,947Net Income 2018: $24,1112018Revenue 2019: $169,494Expenses 2019: $182,066Net Income 2019: -$12,5722019Revenue 2020: $175,547Expenses 2020: $174,011Net Income 2020: $1,5362020Revenue 2021: $183,613Expenses 2021: $173,493Net Income 2021: $10,1202021Revenue 2022: $198,724Expenses 2022: $196,074Net Income 2022: $2,6502022Revenue 2023: $184,953Expenses 2023: $195,651Net Income 2023: -$10,6982023Revenue 2024: $193,973Expenses 2024: $165,544Net Income 2024: $28,4292024Revenue 2025: $199,945Expenses 2025: $183,806Net Income 2025: $16,1392025

Highlighted filing

2017

Revenue$201,915
Expenses$207,365
Net Income-$5,450
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$201,915
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,919$69,702▲ $5,783
Land, Buildings, and Equipment, Net$22,820$18,410▼ $4,410
Savings and Temporary Cash Investments$6,985$6,992▲ $7
Prepaid Expenses and Deferred Charges$4,401$3,185▼ $1,216
Accounts Receivable$121$873▲ $752
Total Assets$98,246$99,162▲ $916
Liabilities
Other Liabilities$15,636$20,365▲ $4,729
Accounts Payable and Accrued Expenses$4,822$6,459▲ $1,637
Total Liabilities$20,458$26,824▲ $6,366
Net Assets / Fund Balance
Temporarily Rstr Net Assets$49,411$49,411→ $0
Unrestricted Net Assets$28,377$22,927▼ $5,450
Total Net Assets Fund Balance$77,788$72,338▼ $5,450
Total Liabilities and Net Assets / Fund Balance$98,246$99,162▲ $916

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,410$51,228$69,638
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Judy HaganPresident
Dixie CodnerDirector
Linda NickelDirector
Lori LongDirector
Matthew WilliamsDirector
Pat HughesDirector
Tim JohnsonDirector
Tony AndersonDirector
Kathy ThomsenSecretary
Shawna LinderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$197,644
Program Service Revenue
$4,264
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$-5,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,094
Other Expenses$48,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,264$16,863-$126,127
Other Employee Benefits$20,388$2,265-$22,653
Conferences and Meetings$6,860$5,765-$12,625
Payroll Taxes$8,935$1,379-$10,314
Occupancy$5,190$3,460-$8,650
Travel$3,000$4,151-$7,151
Depreciation Depletion$2,646$1,764-$4,410
Office Expenses$2,340$1,464-$3,804
Fees for Services Accounting-$1,675-$1,675
Other Expenses$1,238$302-$1,540
Insurance$874$353-$1,227
Advertising$361$240-$601
Information Technology$212$141-$353
Total Functional Expenses$167,543$39,822$0$207,365
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensation Payable$19,565
Unearned Income$800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Draft copy of form 990 was provided to the taxpayer and the appropriate individuals reveiwed the return and then approved the release of the return.”

Form 990, Page 6, Part VI, Line 19

“Individuals may request copies of the documents from the taxpayer.”

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
2017-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Hagan
Voting Board Members
10
Independent Board Members
10
Employees
3

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 - ORGANIZATION'S 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.”

Raw XML Appendix369 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt018410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED INCOME
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018410
IRS990ScheduleD/TotalLiabilityAmt020365
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT COPY OF FORM 990 WAS PROVIDED TO THE TAXPAYER AND THE APPROPRIATE INDIVIDUALS REVEIWED THE RETURN AND THEN APPROVED THE RELEASE OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDIVIDUALS MAY REQUEST COPIES OF THE DOCUMENTS FROM THE TAXPAYER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167543
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IRS990/TotalProgramServiceExpensesAmt0167543
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IRS990/TravelGrp/ProgramServicesAmt03000
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE HARDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04024621975
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-22
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068506
ReturnHeader/PreparerPersonGrp/PhoneNum04024837885
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY E RIGGS
ReturnHeader/ReturnTs02017-09-27T12:20:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,162
Liabilities
$26,824
Net assets
$72,338
Revenue
$201,915
Expenses
$207,365
Net income
-$5,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$1.50$0.17$1.34$2.00$1.84$0.16
2024Summary only. Only limited summary data is available for this year.$1.28$0.11$1.94$1.66$0.28
2023Summary only. Only limited summary data is available for this year.$1.02$0.13$1.85$1.96$0.11
2022Summary only. Only limited summary data is available for this year.$1.12$0.13$1.00$1.99$1.96$0.03
2021Summary only. Only limited summary data is available for this year.$1.10$0.14$0.96$1.84$1.73$0.10
2020Summary only. Only limited summary data is available for this year.$1.00$0.14$0.85$1.76$1.74$0.02
2019Summary only. Only limited summary data is available for this year.$1.00$0.16$0.84$1.69$1.82$0.13
2018Summary only. Only limited summary data is available for this year.$1.09$0.12$0.96$1.71$1.47$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.27$0.72$2.02$2.07$0.05
2016Summary only. Only limited summary data is available for this year.$0.98$0.70$0.28$1.59$2.16$0.57
2015Summary only. Only limited summary data is available for this year.$1.03$0.17$1.90$1.69$0.21
2014Summary only. Only limited summary data is available for this year.$0.53$0.07$0.46$1.03$1.02$0.01
2013Summary only. Only limited summary data is available for this year.$0.62$0.17$0.45$1.34$1.23$0.12
2012Summary only. Only limited summary data is available for this year.$0.44$0.11$1.05$1.21$0.16