Civic Intelligence

Three Rivers Library System

990EZ • Fiscal year 2020 • EIN 47-0587492

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 18, 2020

11929 Elm StOmaha, NE 68144-4346

(402) 330-7884

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% 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

55th percentile

7.5%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

66th percentile

1.4%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Up

$270,410

Up $18,924 (+7.5%) from 2019

Net Assets

Up

$266,490

Up $17,850 (+7.2%) from 2019

Liabilities

Up

$3,920

Up $1,074 (+38%) from 2019

Revenue

Up

$158,604

Up $2,175 (+1.4%) from 2019

Expenses

Down

$140,754

Down $3,396 (-2.4%) from 2019

Net Income

Up

$17,850

Up $5,571 (+45%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $103,345Liabilities 2011: $5,221Net Assets 2011: $98,1242011Assets 2012: $107,657Liabilities 2012: $6,333Net Assets 2012: $101,3242012Assets 2013: $149,200Liabilities 2013: $30,231Net Assets 2013: $118,9692013Assets 2014: $137,252Liabilities 2014: $1,676Net Assets 2014: $135,5762014Assets 2015: $167,263Liabilities 2015: $5,7432015Assets 2016: $195,624Liabilities 2016: $10,049Net Assets 2016: $185,5752016Assets 2017: $207,472Liabilities 2017: $5,312Net Assets 2017: $202,1602017Assets 2018: $246,410Liabilities 2018: $10,049Net Assets 2018: $236,3612018Assets 2019: $251,486Liabilities 2019: $2,846Net Assets 2019: $248,6402019Assets 2020: $270,410Liabilities 2020: $3,920Net Assets 2020: $266,4902020Assets 2021: $308,113Liabilities 2021: $8,437Net Assets 2021: $299,6762021Assets 2022: $338,441Liabilities 2022: $10,630Net Assets 2022: $327,8112022Assets 2023: $356,639Liabilities 2023: $9,621Net Assets 2023: $347,0182023Assets 2024: $348,730Liabilities 2024: $10,596Net Assets 2024: $338,1342024Assets 2025: $340,198Liabilities 2025: $11,961Net Assets 2025: $328,2372025

Highlighted filing

2020

Assets$270,410
Liabilities$3,920
Net Assets$266,490

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $117,208Expenses 2011: $121,192Net Income 2011: -$3,9842011Revenue 2012: $114,965Expenses 2012: $111,765Net Income 2012: $3,2002012Expenses 2013: $90,6322013Revenue 2014: $160,094Expenses 2014: $143,487Net Income 2014: $16,6072014Revenue 2015: $163,489Expenses 2015: $139,366Net Income 2015: $24,1232015Revenue 2016: $149,523Expenses 2016: $125,468Net Income 2016: $24,0552016Revenue 2017: $151,352Expenses 2017: $134,767Net Income 2017: $16,5852017Revenue 2018: $162,783Expenses 2018: $128,582Net Income 2018: $34,2012018Revenue 2019: $156,429Expenses 2019: $144,150Net Income 2019: $12,2792019Revenue 2020: $158,604Expenses 2020: $140,754Net Income 2020: $17,8502020Revenue 2021: $163,518Expenses 2021: $130,332Net Income 2021: $33,1862021Revenue 2022: $180,147Expenses 2022: $152,012Net Income 2022: $28,1352022Revenue 2023: $173,611Expenses 2023: $154,404Net Income 2023: $19,2072023Revenue 2024: $184,253Expenses 2024: $193,137Net Income 2024: -$8,8842024Revenue 2025: $191,971Expenses 2025: $201,868Net Income 2025: -$9,8972025

Highlighted filing

2020

Revenue$158,604
Expenses$140,754
Net Income$17,850
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 18, 2020
Return Version
2019v5.1
Gross Receipts
$158,604
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.

To stimulte initiate & coorinate librar

Program Services

DescriptionGrantsExpenses
TO PROMOTE AND ENHANCE LIBRARIES AND LIBRARY SERVICES THROUGH TRAINING AND CONSULTING. TO PERFORM STRATEGIC PLANNING, PUBLIC LIBRARY ACCREDITATION, TRUSTEE/LIBRARY BOARD CERTIFICAT$4,145$48,730
TO PROVIDE A MECHANISM FOR DEVELOPMENT OF COOPERATIVE PROGRAMS AMONG LIBRARIES AND COMMUNITIES TO ADDRESS LIBRARY SERVICE NEEDS$1,725$36,064
TO WORK WITH THE NEBRASKA LIBRARY COMMISSION AND LIBRARIES TO IMPROVE LOCAL AND REGIONAL SERVICE DEVELOPMENT-$28,035
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN DREVODirector-$0--
TINA WALKERSecretary-$0--
CRYS BAUERMEISTERDirector-$0--
DAVID GRABERTreasurer-$0--
GRETCHEN LONGDirector-$0--
JENNIFER NORTONPresident-$0--
MEGAN TOMASIEWICZDirector-$0--
ROBERT PARSONSDirector-$0--
ROSA SCHMIDTVice-President-$0--
TAMMI THIEMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Three Rivers Library System
EIN
47-0587492
Address
11929 ELM ST, OMAHA, NE 68144-4346

Signing Officer

Name
Tammi Thiem
Title
Director
Phone
4023307884
Signed
2020-08-18
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

List of grants and similar amounts paid Part I line 10

Activity SCHOLARSHIP Grantee NORTH BEND PUBLIC LIBRARY Relationship NONE Amount 470Activity SCHOLARHIP Grantee TAMMI THIEM Relationship DIRECTOR Amount 600Activity SCHOLARSHIP Grantee NELIGH PUBLIC LIBRARY Relationship NONE Amount 410Activity SCHOLARSHIP Grantee LIED LINCOLN TOWNSHIP LIBRARY Relationship NONE Amount 500Activity SCHOLARSHIP Grantee BENNINGTON PUBLIC LIBRARY Relationship NONE Amount 275Activity SCHOLARSHIP Grantee VERDIGRE PUBLIC LIBRARY Relationship NONE Amount 170Activity SCHOLARSHIP Grantee SCHUYLER PUBLIC LIBRARY Relationship NONE Amount 170Activity SCHOLARSHIP Grantee JOHN ROGERS MEMORIAL LIBRARY Relationship NONE Amount 600Activity SCHOLARSHIP Grantee LA VISTA PUBLIC LIBRARY Relationship NONE Amount 500Activity SCHOLARSHIP Grantee ELISA CRUZ Relationship NONE Amount 225Activity SCHOLARSHIP Grantee NORFOLK PUBLIC LIBRARY Relationship NONE Amount 500Activity SCHOLARSHIP Grantee GAYLE ROBERTS Relationship NONE Amount 500Activity SCHOLARSHIP Grantee CITY OF HARTINGTON Relationship NONE Amount 50Activity SCHOLARSHIP Grantee KATHY STRONG Relationship NONE Amount 50Activity SCHOLARSHIP Grantee MADISON PUBLIC LIBRARY Relationship NONE Amount 160Activity SCHOLARSHIP Grantee KEENE MEMORIAL LIBRARY Relationship NONE Amount 320Activity SCHOLARSHIP Grantee LIED WINSIDE PUBLIC LIBRARY Relationship NONE Amount 240Activity SCHOLARSHIP Grantee ELIZABETH HITTLE Relationship NONE Amount 130

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 4,578WORKSHOPS AND TRAINING 3,871MATERIALS AND SUPPLIES 921OFFICE EXPENES 3,211MISCELLANEOUS EXPENSES 175SYSTEM PEER COORDINATOR 5,060INSURANCE 944TRAVEL EXPENSES 2,061VEHICLE EXPENSES 3,735

Description of other assets Part II line 24

Category Beginning of Year End of YearPREPAID EXPENSES 3,072 2,830

Description of total liabilities Part II line 26

Category Beginning of Year End of YearACCOUNTS PAYABLE 132 192ACCRUED COMPENSATION PAYABLE 192 925PAYROLL TAXES PAYABLE 2,522 2,803

Raw XML Appendix208 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME $11,621
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SCHOLARSHIP Grantee NORTH BEND PUBLIC LIBRARY Relationship NONE Amount 470Activity SCHOLARHIP Grantee TAMMI THIEM Relationship DIRECTOR Amount 600Activity SCHOLARSHIP Grantee NELIGH PUBLIC LIBRARY Relationship NONE Amount 410Activity SCHOLARSHIP Grantee LIED LINCOLN TOWNSHIP LIBRARY Relationship NONE Amount 500Activity SCHOLARSHIP Grantee BENNINGTON PUBLIC LIBRARY Relationship NONE Amount 275Activity SCHOLARSHIP Grantee VERDIGRE PUBLIC LIBRARY Relationship NONE Amount 170Activity SCHOLARSHIP Grantee SCHUYLER PUBLIC LIBRARY Relationship NONE Amount 170Activity SCHOLARSHIP Grantee JOHN ROGERS MEMORIAL LIBRARY Relationship NONE Amount 600Activity SCHOLARSHIP Grantee LA VISTA PUBLIC LIBRARY Relationship NONE Amount 500Activity SCHOLARSHIP Grantee ELISA CRUZ Relationship NONE Amount 225Activity SCHOLARSHIP Grantee NORFOLK PUBLIC LIBRARY Relationship NONE Amount 500Activity SCHOLARSHIP Grantee GAYLE ROBERTS Relationship NONE Amount 500Activity SCHOLARSHIP Grantee CITY OF HARTINGTON Relationship NONE Amount 50Activity SCHOLARSHIP Grantee KATHY STRONG Relationship NONE Amount 50Activity SCHOLARSHIP Grantee MADISON PUBLIC LIBRARY Relationship NONE Amount 160Activity SCHOLARSHIP Grantee KEENE MEMORIAL LIBRARY Relationship NONE Amount 320Activity SCHOLARSHIP Grantee LIED WINSIDE PUBLIC LIBRARY Relationship NONE Amount 240Activity SCHOLARSHIP Grantee ELIZABETH HITTLE Relationship NONE Amount 130
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPREPAID EXPENSES 3,072 2,830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNTS PAYABLE 132 192ACCRUED COMPENSATION PAYABLE 192 925PAYROLL TAXES PAYABLE 2,522 2,803
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-31
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ReturnHeader/ReturnTs02020-08-31T12:22:29-04:00
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ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.40$0.12$3.28$1.92$2.02$0.10
2024Detailed filing. Detailed filing data is available for this year.$3.49$0.11$3.38$1.84$1.93$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.57$0.10$3.47$1.74$1.54$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.38$0.11$3.28$1.80$1.52$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.08$0.08$3.00$1.64$1.30$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.04$2.66$1.59$1.41$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.03$2.49$1.56$1.44$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.10$2.36$1.63$1.29$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.05$2.02$1.51$1.35$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.10$1.86$1.50$1.25$0.24
2015Summary only. Only limited summary data is available for this year.$1.67$0.06$1.63$1.39$0.24
2014Summary only. Only limited summary data is available for this year.$1.37$0.02$1.36$1.60$1.43$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.30$1.19$0.91
2012Summary only. Only limited summary data is available for this year.$1.08$0.06$1.01$1.15$1.12$0.03
2011Summary only. Only limited summary data is available for this year.$1.03$0.05$0.98$1.17$1.21$0.04