Civic Intelligence

Central Plains Library System

990EZ • Fiscal year 2020 • EIN 47-0585716

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 04, 2020

2727 West 2nd StreetHastings, NE 68901-4684

(402) 462-1975

Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

0.3%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

3.6%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$99,844

Up $287 (+0.3%) from 2019

Net Assets

Up

$85,413

Up $1,536 (+1.8%) from 2019

Liabilities

Down

$14,431

Down $1,249 (-8.0%) from 2019

Revenue

Up

$175,547

Up $6,053 (+3.6%) from 2019

Expenses

Down

$174,011

Down $8,055 (-4.4%) from 2019

Net Income

Up

$1,536

Up $14,108 (+112%) from 2019

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

2020

Assets$99,844
Liabilities$14,431
Net Assets$85,413

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

2020

Revenue$175,547
Expenses$174,011
Net Income$1,536
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 4, 2020
Return Version
2019v5.1
Gross Receipts
$183,117
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.

To provide assistance to area libraries

Program Services

DescriptionGrantsExpenses
THE SYSTEM PROVIDES WORKSHIPS ON TOPICS OF INTEREST TO LIBRARIANS AND MEDIA SPECIALISTS TO ENCOURAGE READING AND OTHER SERVICES THAT THEIR LIBRARIES CAN PROVIDE THE PUBLIC-$48,582
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-$48,256
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 PROM-$36,897
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY ANDERSONVice President-$0--
DORIS BRANDONDirector-$0--
TERRI EBERLYSecretary-$0--
JUDY HAGANPresident-$0--
JANENE HILLDirector-$0--
JANE HILTONDirector-$0--
TERRI JOHNSONDirector-$0--
LORI LONGDirector-$0--
LINDA NICKELDirector-$0--
SHELLEY RUTERBORIESDirector-$0--
MATTHEW WILLIAMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Central Plains Library System
EIN
47-0585716
Address
2727 WEST 2ND STREET, Hastings, NE 68901-4684

Signing Officer

Name
Denise R Harders
Title
Administrator
Phone
4024621975
Signed
2020-09-04
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 expenses Part I line 16

Description AmountDepreciation from 4562 7,376TRAINING AND CONSULTING 8,332PROMOTION 1,630MATERIALS AND SUPPLIES 3,849COLLECTION SUPPORT 12,356CONFERENCES AND WORKSHOPS 3,754MISCELLANEOUS EXPENSES 2,680INSURANCE 931BOARD EXPENSES 3,161TRAVEL EXPENSES 1,567VEHICLE EXPENSES 3,588

Description of other assets Part II line 24

Category Beginning of Year End of YearACCOUNTS RECEIVABLE 4,713 1,045PREPAID EXPENSES 1,754 1,914

Description of total liabilities Part II line 26

Category Beginning of Year End of YearACCOUNTS PAYABLE 7,060 4,829ACCRUED COMPENSATION PAYABLE 8,320 9,152UNEARNED INCOME 300 450

Raw XML Appendix207 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/TitleTxt4DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ASSISTANCE TO AREA LIBRARIES
IRS990EZ/PrintingPublicationsPostageAmt0980
IRS990EZ/ProgramServiceRevenueAmt04097
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 PROM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE SYSTEM PROVIDES WORKSHIPS 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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IRS990EZ/WebsiteAddressTxt0HTTP://LIBRARIES.NE.GOV/CPLS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BULK LOANS, WORKSHOPS & MISCELLANEOUS $22,610
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other distributions Part V Sect D line 6
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 7,376TRAINING AND CONSULTING 8,332PROMOTION 1,630MATERIALS AND SUPPLIES 3,849COLLECTION SUPPORT 12,356CONFERENCES AND WORKSHOPS 3,754MISCELLANEOUS EXPENSES 2,680INSURANCE 931BOARD EXPENSES 3,161TRAVEL EXPENSES 1,567VEHICLE EXPENSES 3,588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCOUNTS RECEIVABLE 4,713 1,045PREPAID EXPENSES 1,754 1,914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS PAYABLE 7,060 4,829ACCRUED COMPENSATION PAYABLE 8,320 9,152UNEARNED INCOME 300 450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE R HARDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04024621975
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL PLAINS LIBRARY SYSTEM
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0470585716
ReturnHeader/Filer/USAddress/AddressLine1Txt02727 WEST 2ND STREET
ReturnHeader/Filer/USAddress/CityNm0Hastings
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0689014684
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E55C36AA3869183E4869B2D284E0C393F97B33F5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E55C36AA3869183E4869B2D284E0C393F97B33F5
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.218.70.45
ReturnHeader/FilingSecurityInformation/IPDt02020-09-04
ReturnHeader/FilingSecurityInformation/IPTm012:52:53
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/PreparationDt02020-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary E Riggs
ReturnHeader/ReturnTs02020-08-31T11:18:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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
2020Detailed filing. Detailed filing 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
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