Civic Intelligence

Central Plains Library System

990EZ • Fiscal year 2019 • EIN 47-0585716

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 08, 2019

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

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-7.4%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-8.4%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-0.9%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$99,557

Down $9,116 (-8.4%) from 2018

Net Assets

Down

$83,877

Down $12,572 (-13%) from 2018

Liabilities

Up

$15,680

Up $3,456 (+28%) from 2018

Revenue

Down

$169,494

Down $1,564 (-0.9%) from 2018

Expenses

Up

$182,066

Up $35,119 (+24%) from 2018

Net Income

Down

-$12,572

Down $36,683 (-152%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$99,557
Liabilities$15,680
Net Assets$83,877

Operations Trend

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

2019

Revenue$169,494
Expenses$182,066
Net Income-$12,572
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 8, 2019
Return Version
2018v3.1
Gross Receipts
$169,494
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

DescriptionGrantsExpenses
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.-$133,723
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.--
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY HAGANPresident-$0--
TONY ANDERSONVice Preside-$0--
TERRI EBERLYSecretary-$0--
DORIS BRANDONDirector-$0--
JANENE HILLDirector-$0--
JANE HILTONDirector-$0--
TERRI JOHNSONDirector-$0--
LORI LONGDirector-$0--
LINDA NICKELDirector-$0--
SHELLEY RUTEBORIESDirector-$0--
MATTHEW WILLIAMSDirector-$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
2019-10-08
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 2,732 equipment rent & expenses 1,239 telephone 1,210 materials & supplies 6,378 board expenses 1,433 travel expenses 3,782 vehicle expenses 3,866 conferences/meetings 16,589 insurance 1,057 collection support 13,867 miscellaneous expenses 971 awards, grants & scholars 3,680 non-investment depreciation 4,615 total 61,419

Form 990-ez, Part II, Line 24

Accounts receivable 359 4,713 prepaid expenses and deferred charges 2,840 1,754 property and equipment 51,287 47,366 less accumulated depreciation 35,840 33,488 total 18,646 20,345

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,211 5,272 accrued compensation payable 6,525 8,320 unearned income 550 300 funds held for nebraska regional lib 1,938 1,788

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 Appendix189 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/OfficerDirectorTrusteeEmplGrp/PersonNm10MATTHEW WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOANS 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/DescriptionProgramSrvcAccomTxt1THE 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/DescriptionProgramSrvcAccomTxt2THE SYSTEM PROVIDES TRAINING AND CONSULTATION TO LIBRARIANS, MEDIA SPECIALISTS AND BOARD MEMBERS ON THE BENEFITS OF LIBRARY USAGE AND HOW TO MAXIMIZE AVAILABLE RESOURCES.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM REVENUES 21,185
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197644
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182118
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02672
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IRS990ScheduleA/TotalSupportAmt0877457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 2,732 EQUIPMENT RENT & EXPENSES 1,239 TELEPHONE 1,210 MATERIALS & SUPPLIES 6,378 BOARD EXPENSES 1,433 TRAVEL EXPENSES 3,782 VEHICLE EXPENSES 3,866 CONFERENCES/MEETINGS 16,589 INSURANCE 1,057 COLLECTION SUPPORT 13,867 MISCELLANEOUS EXPENSES 971 AWARDS, GRANTS & SCHOLARS 3,680 NON-INVESTMENT DEPRECIATION 4,615 TOTAL 61,419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 359 4,713 PREPAID EXPENSES AND DEFERRED CHARGES 2,840 1,754 PROPERTY AND EQUIPMENT 51,287 47,366 LESS ACCUMULATED DEPRECIATION 35,840 33,488 TOTAL 18,646 20,345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,211 5,272 ACCRUED COMPENSATION PAYABLE 6,525 8,320 UNEARNED INCOME 550 300 FUNDS HELD FOR NEBRASKA REGIONAL LIB 1,938 1,788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4LOANS 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04024621975
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-08
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ReturnHeader/Filer/EIN0470585716
ReturnHeader/Filer/PhoneNum04024621975
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ReturnHeader/Filer/USAddress/CityNm0HASTINGS
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ReturnHeader/FilingSecurityInformation/IPTm012:01:16
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIGGS & ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01919 S 40TH ST STE 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
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ReturnHeader/PreparerPersonGrp/PhoneNum04024837885
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY E RIGGS
ReturnHeader/ReturnTs02019-10-14T12:01:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing 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
2017Summary only. Only limited summary 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits