Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 47-0587492
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$246,410
Up $38,938 (+19%) from 2017
Net Assets
Up$236,361
Up $34,201 (+17%) from 2017
Liabilities
Up$10,049
Up $4,737 (+89%) from 2017
Revenue
Up$162,783
Up $11,431 (+7.6%) from 2017
Expenses
Down$128,582
Down $6,185 (-4.6%) from 2017
Net Income
Up$34,201
Up $17,616 (+106%) from 2017
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. | $5,410 | $133,982 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAREN DREVO | President | - | $0 | - | - |
| LAURA ENGLAND-BIGGS | Secretary | - | $0 | - | - |
| REBECCA SIMS | Treasurer | - | $0 | - | - |
| ROSE BARCAL | Director | - | $0 | - | - |
| AIMEE MORLAN | Director | - | $0 | - | - |
| TINA WALKER | Director | - | $0 | - | - |
“Miscellaneous 1,080 total 1,080”
“Expenses advertising and promotion 1,645 office 1,888 travel 3,168 conferences/meetings 3,028 insurance 3,762 miscellaneous 112 professional library 2,546 telephone 3,279 non-investment depreciation 5,743 total 25,171”
“Grants receivable 352 0 prepaid expenses and deferred charges 2,958 2,882 furniture & equipment 46,240 46,240 less accumulated depreciation 29,922 35,666 total 19,628 13,456”
“Accounts payable and accrued expenses 1,559 1,020 accrued compensation payable 1,361 8,457 payroll taxes payable 2,392 572”
“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 | G ERIC JONES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4023307884 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11929 ELM ST STE 18 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAHA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68144 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 187844 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 232954 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 160852 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 34201 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9390 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 207472 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 246410 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5410 |
| IRS990EZ/GrossReceiptsAmt | 0 | 162783 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 31 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 202160 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 236361 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 202160 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 236361 |
| 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/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/PersonNm | 0 | KAREN DREVO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LAURA ENGLAND-BIGGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | REBECCA SIMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROSE BARCAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | AIMEE MORLAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TINA WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 19628 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13456 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25171 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1080 |
| 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 | 1908 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 820 |
| 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 | 5410 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 133982 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 79083 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5312 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10049 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 128582 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 133982 |
| IRS990EZ/TotalRevenueAmt | 0 | 162783 |
| 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 12,605 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 160852 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 146034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 152210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 154415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 759545 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 888 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1070 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1931 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1900 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5283 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3465 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1380 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 577 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12605 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 759545 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 160852 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 146034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 152210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 154415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 759545 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 773220 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 1,080 TOTAL 1,080 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 1,645 OFFICE 1,888 TRAVEL 3,168 CONFERENCES/MEETINGS 3,028 INSURANCE 3,762 MISCELLANEOUS 112 PROFESSIONAL LIBRARY 2,546 TELEPHONE 3,279 NON-INVESTMENT DEPRECIATION 5,743 TOTAL 25,171 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GRANTS RECEIVABLE 352 0 PREPAID EXPENSES AND DEFERRED CHARGES 2,958 2,882 FURNITURE & EQUIPMENT 46,240 46,240 LESS ACCUMULATED DEPRECIATION 29,922 35,666 TOTAL 19,628 13,456 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,559 1,020 ACCRUED COMPENSATION PAYABLE 1,361 8,457 PAYROLL TAXES PAYABLE 2,392 572 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 5 | 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 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | G ERIC JONES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4023307884 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-28 |
| 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/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 199.27.195.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:27:24 |
| 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 | 2018-09-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY E RIGGS |
| ReturnHeader/ReturnTs | 0 | 2018-10-29T11:27:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.