Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Three Rivers Library System
990EZ • Fiscal year 2016 • EIN 47-0587492
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$195,624
Up $28,361 (+17%) from 2015
Net Assets
$185,575
No earlier filing loaded for comparison.
Liabilities
Up$10,049
Up $4,306 (+75%) from 2015
Revenue And Expenses
Revenue
Down$149,523
Down $13,966 (-8.5%) from 2015
Expenses
Down$125,468
Down $13,898 (-10.0%) from 2015
Net Income
Down$24,055
Down $68 (-0.3%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Sep 23, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $149,523
Mission and Program Overview
Mission
The purpose of the system is to stimulate, initiate and coordinate library servcies of the highest quality to enrich the lives of all residents of the three rivers library system.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE LIBRARY SERVICES AND ASSISTANCE IN EASTERN AND NORTHEAST NEBRASKA. THESE SERVICES INCLUDE EDUCATIONAL PROGRAMS, WORKSHOPS, INTER- LIBRARY LOANS, REFERENCE SERVICE, PUBLIC RELATIONS, CONSULTATION AND SUPPORT. | $1,258 | $92,476 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROSE BARCAL | Treasurer | - | $0 | - | - |
| FRANCINE CANFIELD | President | - | $0 | - | - |
| LAURA ENGLAND-BIGGS | Secretary | - | $0 | - | - |
| BETH FOULKS | Director | - | $0 | - | - |
| AIMEE MORLAN | Director | - | $0 | - | - |
| STACI SANDMAN | Director | - | $0 | - | - |
| KAREN DREVO | Director | - | $0 | - | - |
| ANNEKA RAMIREZ | Executive Di | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Three Rivers Library System
- EIN
- 47-0587492
- Phone
- 4023307884
- Address
- 11929 ELM ST STE 18, OMAHA, NE 68144-4346
Signing Officer
- Name
- Anneka Ramirez
- Title
- Executive Director
- Phone
- 4023307884
- Signed
- 2016-09-23
- 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 95 office 10,784 travel 8,891 conferences/meetings 7,701 insurance 966 non-investment depreciation 6,469 total 34,906”
Form 990-ez, Part II, Line 24
“Grants receivable 26,197 638 prepaid expenses and deferred charges 2,702 2,792 furniture & equipment 54,852 52,361 less accumulated depreciation 27,272 30,447 total 56,479 25,344”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 3,581 1,757 accrued compensation payable 730 8,292 payroll taxes payable 1,432 0”
Form 990-ez, Part III
“The purpose of the system is to stimulate, initiate and coordinate library servcies of the highest quality to enrich the lives of all residents of the three rivers library system.”
Form 990-ez, Part III, Line 28
“To provide library services and assistance in eastern and northeast nebraska. These services include educational programs, workshops, inter- library loans, reference service, public relations, consultation and support.”
Raw XML Appendix171 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANNEKA RAMIREZ |
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| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11929 ELM ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 18 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAHA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68144 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 110784 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 170280 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 146034 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 24055 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1365 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 195624 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1258 |
| IRS990EZ/GrossReceiptsAmt | 0 | 149523 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 24 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 161520 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 185575 |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 185575 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
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| 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/PersonNm | 0 | ROSE BARCAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | FRANCINE CANFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LAURA ENGLAND-BIGGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BETH FOULKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | AIMEE MORLAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | STACI SANDMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KAREN DREVO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ANNEKA RAMIREZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 56479 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 25344 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34906 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE OF THE SYSTEM IS TO STIMULATE, INITIATE AND COORDINATE LIBRARY SERVCIES OF THE HIGHEST QUALITY TO ENRICH THE LIVES OF ALL RESIDENTS OF THE THREE RIVERS LIBRARY SYSTEM. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1410 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3465 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE LIBRARY SERVICES AND ASSISTANCE IN EASTERN AND NORTHEAST NEBRASKA. THESE SERVICES INCLUDE EDUCATIONAL PROGRAMS, WORKSHOPS, INTER- LIBRARY LOANS, REFERENCE SERVICE, PUBLIC RELATIONS, CONSULTATION AND SUPPORT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1258 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 92476 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 78909 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5743 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10049 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 125468 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 92476 |
| IRS990EZ/TotalRevenueAmt | 0 | 149523 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://LIBRARIES.NE.GOV/TRLS/ |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 7,540 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 146034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 152210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 664021 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 888 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1122 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2359 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3489 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3465 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1380 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 577 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 199 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1919 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7540 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 664021 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 146034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 152210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106947 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 664021 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 673920 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 95 OFFICE 10,784 TRAVEL 8,891 CONFERENCES/MEETINGS 7,701 INSURANCE 966 NON-INVESTMENT DEPRECIATION 6,469 TOTAL 34,906 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GRANTS RECEIVABLE 26,197 638 PREPAID EXPENSES AND DEFERRED CHARGES 2,702 2,792 FURNITURE & EQUIPMENT 54,852 52,361 LESS ACCUMULATED DEPRECIATION 27,272 30,447 TOTAL 56,479 25,344 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,581 1,757 ACCRUED COMPENSATION PAYABLE 730 8,292 PAYROLL TAXES PAYABLE 1,432 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PURPOSE OF THE SYSTEM IS TO STIMULATE, INITIATE AND COORDINATE LIBRARY SERVCIES OF THE HIGHEST QUALITY TO ENRICH THE LIVES OF ALL RESIDENTS OF THE THREE RIVERS LIBRARY SYSTEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE LIBRARY SERVICES AND ASSISTANCE IN EASTERN AND NORTHEAST NEBRASKA. THESE SERVICES INCLUDE EDUCATIONAL PROGRAMS, WORKSHOPS, INTER- LIBRARY LOANS, REFERENCE SERVICE, PUBLIC RELATIONS, CONSULTATION AND SUPPORT. |
| 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 | ANNEKA RAMIREZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4023307884 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THREE RIVERS LIBRARY SYSTEM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THRE |
| ReturnHeader/Filer/EIN | 0 | 470587492 |
| ReturnHeader/Filer/PhoneNum | 0 | 4023307884 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11929 ELM ST STE 18 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OMAHA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 681444346 |
| 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 | 2016-09-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY E RIGGS |
| ReturnHeader/ReturnTs | 0 | 2016-09-26T10:12:13-05:00 |
| 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
- $195,624
- Liabilities
- $10,049
- Net assets
- $185,575
- Revenue
- $149,523
- Expenses
- $125,468
- Net income
- $24,055