Civic Intelligence

Central Plains Library System

990EZ • Fiscal year 2013 • EIN 47-0585716

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 25, 2013

Organization ProfileLIBRARIES.NE.GOV/CPLS

View Organization Page

2727 West 2nd StreetRoom/Suite 23368901
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.13x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$61,817

Up $17,590 (+40%) from 2012

Net Assets

$44,945

No earlier filing loaded for comparison.

Liabilities

Up

$16,872

Up $5,959 (+55%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin62nd percentile

Revenue

Up

$134,241

Up $29,675 (+28%) from 2012

Expenses

Up

$122,610

Up $1,942 (+1.6%) from 2012

Net Income

Up

$11,631

Up $27,733 (+172%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2013

Assets$61,817
Liabilities$16,872
Net Assets$44,945
Open 2013 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

2013

Revenue$134,241
Expenses$122,610
Net Income$11,631
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 25, 2013
Return Version
2012v2.3
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.

Filing and Contact Details

Filer

EIN
47-0585716
Raw XML Appendix195 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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CompensationExplanation/Compensation/PersonName4JODY CROCKER
CompensationExplanation/Compensation/PersonName5ANNETTE EISENHART
CompensationExplanation/Compensation/PersonName6BETH FALLA
CompensationExplanation/Compensation/PersonName7JANE HILTON
CompensationExplanation/Compensation/PersonName8TIM JOHNSON
CompensationExplanation/Compensation/PersonName9DANA WADE
CompensationExplanation/Compensation/PersonName10BARBARA WHITEHEAD
CompensationExplanation/Compensation/PersonName11CLAUDETTE WIELECHOWSKI
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10BARBARA WHITEHEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11CLAUDETTE WIELECHOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
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IRS990EZ/OrganizationHadUBI0false
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IRS990EZ/OtherAssetsTotal/EOY023798
IRS990EZ/OtherExpensesTotal032518
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE SYSTEM PROVIDES EDUCATIONAL PROGRAMS & WORKSHOPS, EXTENDS INTERLIBRARY LOANS & REFERENCE SERVICS AND MATERIAL, PUBLIC RELATIONS, CHILDRENS' SERVICWES, PROFESSIONAL CONSULTATION, DEVELOPMENT AND TECHNOLOGY PRO9JECTS TO AREA LIBRARIES
IRS990EZ/PrintingPublicationsPostage09731
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LOANS 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THE 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/ProgramServiceAccomplishment/ProgramServiceExpenses241577
IRS990EZ/ProgramServiceRevenue07253
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IRS990EZ/SalariesOtherCompEmplBenefits071331
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04024621975
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IRS990EZ/TotalExpenses0122610
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HTTP://LIBRARIES.NE.GOV/RVLS/
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0108520
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IRS990ScheduleA/PublicSupportPertcentage17000.99750
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99580
IRS990ScheduleA/PublicSupportTotal1700552372
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IRS990ScheduleA/Total170/Total0552372
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 701 OFFICE 2,298 TRAVEL 1,585 INSURANCE 1,307 TRAINING AND CONSULTING 3,342 COLLECTION SUPPORT 5,231 PROFESSIONAL EDUCATION 3,212 VEHICLE EXPENSES 4,321 BOARD TRAVEL AND MEETINGS 4,147 NON-INVESTMENT DEPRECIATION 6,374 TOTAL 32,518
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 80 6,256 PREPAID EXPENSES AND DEFERRED CHARGES 2,763 1,908 PROPERTY AND EQUIPMENT 42,392 42,392 LESS ACCUMULATED DEPRECIATION 20,384 26,758 TOTAL 24,851 23,798
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,486 9,587 ACCRUED COMPENSATION PAYABLE 6,677 6,635 UNEARNED INCOME 750 650
IRS990ScheduleO/GeneralExplanation/Explanation3THE SYSTEM PROVIDES EDUCATIONAL PROGRAMS & WORKSHOPS, EXTENDS INTERLIBRARY LOANS & REFERENCE SERVICS AND MATERIAL, PUBLIC RELATIONS, CHILDRENS' SERVICWES, PROFESSIONAL CONSULTATION, DEVELOPMENT AND TECHNOLOGY PRO9JECTS TO AREA LIBRARIES
IRS990ScheduleO/GeneralExplanation/Explanation4LOANS 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/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0470585716
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ReturnHeader/Filer/NameControl0REPU
ReturnHeader/Filer/Phone04024621975
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ReturnHeader/Officer/DateSigned02013-10-25
ReturnHeader/Officer/Name0DENISE HARDER
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ReturnHeader/Officer/Title0ADMINISTRATOR
ReturnHeader/Preparer/DatePrepared02013-10-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RIGGS & ASSOCIATES CPA PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LINCOLN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068506
ReturnHeader/Preparer/Name0GARY E RIGGS
ReturnHeader/Preparer/Phone04024837885
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T12:05:59-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$61,817
Liabilities
$16,872
Net assets
$44,945
Revenue
$134,241
Expenses
$122,610
Net income
$11,631
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
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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