Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 47-0587492
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$207,472
Up $11,848 (+6.1%) from 2016
Net Assets
Up$202,160
Up $16,585 (+8.9%) from 2016
Liabilities
Down$5,312
Down $4,737 (-47%) from 2016
Revenue
Up$151,352
Up $1,829 (+1.2%) from 2016
Expenses
Up$134,767
Up $9,299 (+7.4%) from 2016
Net Income
Down$16,585
Down $7,470 (-31%) from 2016
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.
| 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. | $4,738 | $108,308 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROSE BARCAL | President | - | $0 | - | - |
| KAREN DREVO | Vice-Preside | - | $0 | - | - |
| STACI SANDMAN | Secretary | - | $0 | - | - |
| AIMEE MORLAN | Treasurer | - | $0 | - | - |
| FRANCINE CANFIELD | Past Preside | - | $0 | - | - |
| LAURA ENGLAND-BIGGS | Director | - | $0 | - | - |
| BETH FOULKS | Director | - | $0 | - | - |
“Expenses advertising and promotion 603 office 13,077 travel 6,714 conferences/meetings 5,739 insurance 1,007 non-investment depreciation 6,485 total 33,625”
“Grants receivable 638 352 prepaid expenses and deferred charges 2,792 2,958 furniture & equipment 52,361 46,240 less accumulated depreciation 30,447 29,922 total 25,344 19,628”
“Accounts payable and accrued expenses 1,757 1,559 accrued compensation payable 8,292 1,361 payroll taxes payable 0 2,392”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANNEKA RAMIREZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4023307884 |
| 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 | 170280 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 187844 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 146034 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16585 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1320 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 195624 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 207472 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 4738 |
| IRS990EZ/GrossReceiptsAmt | 0 | 151352 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 35 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 185575 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 202160 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 185575 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 202160 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7620 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | ROSE BARCAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KAREN DREVO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STACI SANDMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AIMEE MORLAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | FRANCINE CANFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LAURA ENGLAND-BIGGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BETH FOULKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 25344 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19628 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33625 |
| 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 | 1190 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5283 |
| 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 | 4738 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 108308 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 86274 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10049 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5312 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 134767 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 108308 |
| IRS990EZ/TotalRevenueAmt | 0 | 151352 |
| 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 10,904 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 146034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 146034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 703108 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 888 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1272 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5318 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5283 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3465 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1380 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 577 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 199 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10904 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 703108 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 146034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 146034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 703108 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 715284 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 603 OFFICE 13,077 TRAVEL 6,714 CONFERENCES/MEETINGS 5,739 INSURANCE 1,007 NON-INVESTMENT DEPRECIATION 6,485 TOTAL 33,625 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GRANTS RECEIVABLE 638 352 PREPAID EXPENSES AND DEFERRED CHARGES 2,792 2,958 FURNITURE & EQUIPMENT 52,361 46,240 LESS ACCUMULATED DEPRECIATION 30,447 29,922 TOTAL 25,344 19,628 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,757 1,559 ACCRUED COMPENSATION PAYABLE 8,292 1,361 PAYROLL TAXES PAYABLE 0 2,392 |
| 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 | 2017-09-20 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D38031C6400A5CFECD39FCA0A60792A94F27AA8D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2794B79A1512B6504FFD85DCD660A8595C20AC52 |
| 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 | 2017-09-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY E RIGGS |
| ReturnHeader/ReturnTs | 0 | 2017-10-16T11:49:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.