Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Three Rivers Library System
990EZ • Fiscal year 2022 • EIN 47-0587492
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% 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
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$338,441
Up $30,328 (+9.8%) from 2021
Net Assets
Up$327,811
Up $28,135 (+9.4%) from 2021
Liabilities
Up$10,630
Up $2,193 (+26%) from 2021
Revenue And Expenses
Revenue
Up$180,147
Up $16,629 (+10%) from 2021
Expenses
Up$152,012
Up $21,680 (+17%) from 2021
Net Income
Down$28,135
Down $5,051 (-15%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Sep 20, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $180,147
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 stumulte initiate & coordinate libar
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROMOTE AND ENHANCE LIBRARIES AND LIBRARY SERVICES THROUGH TRAINING AND CONSULTING. TO PERFORM STRATEGIC PLANNING, PUBLIC LIBRARY ACCREDITATION, TRUSTEE/LIBRARY BOARD CERTIFICAT | - | $56,284 |
| TO PROVIDE A MECHANISM FOR DEVELOPMENT OF COOPERATIVE PROGRAMS AMONG LIBRARIES AND COMMUNITIES TO ADDRESS LIBRARY SERVICE NEEDS | - | $34,595 |
| TO WORK WITH THE NEBRASKA LIBRARY COMMISSION AND LIBRARIES TO IMPROVE LOCAL AND REGIONAL SERVICE DEVELOPMENT | - | $31,226 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAREN DREVO | Director | - | $0 | - | - |
| MARY JO MACK | Director | - | $0 | - | - |
| CRYSTAL BAUERMEISTER | Vice President | - | $0 | - | - |
| DAVID GRABERS | Treasurer | - | $0 | - | - |
| GRETCHEN LONG | Director | - | $0 | - | - |
| LISA MACKE | Director | - | $0 | - | - |
| MEGAN TOMASIEWICZ | Secretary | - | $0 | - | - |
| ROBERT PARSONS | Director | - | $0 | - | - |
| ROSA SCHMIDT | President | - | $0 | - | - |
| TAMMI THIEM | Executve Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Three Rivers Library System
- EIN
- 47-0587492
- Address
- 11929 ELM ST STE 18, OMAHA, NE 68144-4346
Signing Officer
- Name
- Tammi Thiem
- Title
- Executive Direc
- Phone
- 4023307884
- Signed
- 2022-09-20
- 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 JESSICA FOUTS Street PO BOX D City, State, Zip Battle Creek, NE 68715Relationship NONE Amount 1,000Activity SCHOLARHIP Grantee BENNINGTON PUBLIC LIBRARY Street 11401 N 156TH STREET City, State, Zip Bennington, NE 68007Relationship NONE Amount 1,000”
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 1,167WORKSHOPS AND TRAINING 8,721MATERIALS AND SUPPLIES 8,553OFFICE EXPENES 1,048MISCELLANEOUS EXPENSES 81INSURANCE 971TRAVEL EXPENSES 1,822VEHICLE EXPENSES 5,977”
Description of other assets Part II line 24
“Category Beginning of Year End of YearPREPAID EXPENSES 2,943 3,241”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearACCOUNTS PAYABLE 263 411ACCRUED COMPENSATION PAYABLE 5,096 7,021PAYROLL TAXES PAYABLE 3,078 3,198”
Raw XML Appendix196 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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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAHA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 681444346 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 304725 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 328658 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 338441 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 180147 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KAREN DREVO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARY JO MACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CRYSTAL BAUERMEISTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID GRABERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GRETCHEN LONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LISA MACKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MEGAN TOMASIEWICZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ROBERT PARSONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ROSA SCHMIDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | TAMMI THIEM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | EXECUTVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2943 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3241 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28340 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO STUMULTE INITIATE & COORDINATE LIBAR |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 303 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1261 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE A MECHANISM FOR DEVELOPMENT OF COOPERATIVE PROGRAMS AMONG LIBRARIES AND COMMUNITIES TO ADDRESS LIBRARY SERVICE NEEDS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO WORK WITH THE NEBRASKA LIBRARY COMMISSION AND LIBRARIES TO IMPROVE LOCAL AND REGIONAL SERVICE DEVELOPMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | TO PROMOTE AND ENHANCE LIBRARIES AND LIBRARY SERVICES THROUGH TRAINING AND CONSULTING. TO PERFORM STRATEGIC PLANNING, PUBLIC LIBRARY ACCREDITATION, TRUSTEE/LIBRARY BOARD CERTIFICAT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 34595 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 31226 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 56284 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 107037 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8437 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10630 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 152012 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 122105 |
| IRS990EZ/TotalRevenueAmt | 0 | 180147 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://LIBRARIES.NE.GOV/TRLS/ |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 178732 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 161692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157651 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 155647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160852 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 814574 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 154 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 424 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 814574 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 178732 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 161692 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160852 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 814574 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 814998 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity SCHOLARSHIP Grantee JESSICA FOUTS Street PO BOX D City, State, Zip Battle Creek, NE 68715Relationship NONE Amount 1,000Activity SCHOLARHIP Grantee BENNINGTON PUBLIC LIBRARY Street 11401 N 156TH STREET City, State, Zip Bennington, NE 68007Relationship NONE Amount 1,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountDepreciation from 4562 1,167WORKSHOPS AND TRAINING 8,721MATERIALS AND SUPPLIES 8,553OFFICE EXPENES 1,048MISCELLANEOUS EXPENSES 81INSURANCE 971TRAVEL EXPENSES 1,822VEHICLE EXPENSES 5,977 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearPREPAID EXPENSES 2,943 3,241 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearACCOUNTS PAYABLE 263 411ACCRUED COMPENSATION PAYABLE 5,096 7,021PAYROLL TAXES PAYABLE 3,078 3,198 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAMMI THIEM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4023307884 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-09-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THREE RIVERS LIBRARY SYSTEM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THRE |
| ReturnHeader/Filer/EIN | 0 | 470587492 |
| 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 CPAs PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1919 S 40th Street Suite 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 | 2022-10-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Gary E Riggs |
| ReturnHeader/ReturnTs | 0 | 2022-10-17T11:12:19-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TAMMI |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | THIEM |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $338,441
- Liabilities
- $10,630
- Net assets
- $327,811
- Revenue
- $180,147
- Expenses
- $152,012
- Net income
- $28,135