Civic Intelligence

Hastings Library Foundation

990 • Fiscal year 2022 • EIN 47-0602493

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 15, 2024

Organization ProfileN/A
PO Box 849Hastings, NE 68902-0849

(402) 461-2346

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

3rd percentile

-298%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

11th percentile

-45%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-48%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$337,011

Flat from 2022

Net Assets

Flat

$337,011

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin3rd percentile

Revenue

Flat

$67,418

Flat from 2022

Expenses

Flat

$268,583

Flat from 2022

Net Income

Flat

-$201,165

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $612,792Liabilities 2010: $0Net Assets 2010: $612,7922010Assets 2011: $1,494,517Liabilities 2011: $0Net Assets 2011: $1,494,5172011Assets 2012: $1,783,287Liabilities 2012: $0Net Assets 2012: $1,783,2872012Assets 2013: $2,204,153Liabilities 2013: $0Net Assets 2013: $2,204,1532013Assets 2014: $2,392,958Liabilities 2014: $58Net Assets 2014: $2,392,9002014Assets 2015: $3,771,782Liabilities 2015: $91Net Assets 2015: $3,771,6912015Assets 2016: $2,404,113Liabilities 2016: $35Net Assets 2016: $2,404,0782016Assets 2017: $672,332Liabilities 2017: $0Net Assets 2017: $672,3322017Assets 2018: $459,256Liabilities 2018: $0Net Assets 2018: $459,2562018Assets 2019: $493,322Liabilities 2019: $0Net Assets 2019: $493,3222019Assets 2020: $528,488Liabilities 2020: $0Net Assets 2020: $528,4882020Assets 2021: $613,602Liabilities 2021: $0Net Assets 2021: $613,6022021Assets 2022: $337,011Liabilities 2022: $0Net Assets 2022: $337,0112022Assets 2022: $337,011Liabilities 2022: $0Net Assets 2022: $337,0112022Assets 2023: $344,846Liabilities 2023: $0Net Assets 2023: $344,8462023Assets 2024: $354,474Liabilities 2024: $0Net Assets 2024: $354,4742024

Highlighted filing

2022

Assets$337,011
Liabilities$0
Net Assets$337,011
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $54,3192010Expenses 2011: $141,4592011Expenses 2012: $46,3892012Revenue 2013: $357,442Expenses 2013: $32,901Net Income 2013: $324,5412013Revenue 2014: $257,891Expenses 2014: $45,759Net Income 2014: $212,1322014Revenue 2015: $1,564,620Expenses 2015: $39,340Net Income 2015: $1,525,2802015Revenue 2016: $137,800Expenses 2016: $1,538,767Net Income 2016: -$1,400,9672016Revenue 2017: $208,275Expenses 2017: $2,003,298Net Income 2017: -$1,795,0232017Revenue 2018: $64,843Expenses 2018: $245,947Net Income 2018: -$181,1042018Revenue 2019: $41,936Expenses 2019: $63,082Net Income 2019: -$21,1462019Revenue 2020: $33,212Expenses 2020: $41,419Net Income 2020: -$8,2072020Revenue 2021: $130,178Expenses 2021: $33,529Net Income 2021: $96,6492021Revenue 2022: $67,418Expenses 2022: $268,583Net Income 2022: -$201,1652022Revenue 2022: $67,418Expenses 2022: $268,583Net Income 2022: -$201,1652022Revenue 2023: $26,360Expenses 2023: $38,834Net Income 2023: -$12,4742023Revenue 2024: $26,961Expenses 2024: $22,532Net Income 2024: $4,4292024

Highlighted filing

2022

Revenue$67,418
Expenses$268,583
Net Income-$201,165
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 15, 2024
Return Version
2022v5.0
Gross Receipts
$289,131
Mission and Program Overview

Mission

NONE

To support the hastings public library, hastings, nebraska

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$527,924$280,222▼ $247,702
Cash and Non-Interest-Bearing Accounts$84,678$56,789▼ $27,889
Total Assets$613,602$337,011▼ $276,591
Other Assets Total$1,000$0▼ $1,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$508,422$251,453▼ $256,969
Net Assets With Donor Restrictions$105,180$85,558▼ $19,622
Total Net Assets Fund Balance$613,602$337,011▼ $276,591
Total Liabilities and Net Assets / Fund Balance$613,602$337,011▼ $276,591

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$15,997--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Shelly TorkPresident
Jane BauerVice President
Bruce RundleDirector
Carol HoffmanDirector
Lucinda Cordes GlenDirector
Lynette KreigerDirector
Phil NelsonDirector
Sharon BrooksSecretary
Cris WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,793
Program Service Revenue
$0
Investment Income
$10,625
Other Revenue
$0
All Other Contributions
$56,793
Change in Net Assets
$-201,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$67,418
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-79,183
Total Revenue per Audited Statements
$-11,765
Total Revenue per Form 990
$67,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$255,485
Other Expenses$13,098
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$255,485--$255,485
Fees for Services Accounting-$7,210-$7,210
Fees for Service Investment Mgmnt Fees-$3,756-$3,756
Insurance-$1,738-$1,738
Other Expenses-$211-$211
Advertising-$180-$180
Office Expenses-$3-$3
Total Functional Expenses$255,485$13,098$0$268,583

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$268,583
Expenses per Audited Statements$264,826
Total Expenses per Audited Statements$264,826
Expenses Not Reported on Financial Statements$3,757
Other Expense Adjustments$1
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hastings Public LibraryHastings, NECity of HastingsSupport the Hastings Public Library of Hastings, Nebraska.$255,485
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 was given to board members to review.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to update conflict of interest statements annually.”

Form 990, Part VI, Section C, Line 18

“Hastings library foundation makes it's governing documents and financial statements available upon request.”

Form 990, Part VI, Section C, Line 19

“Hastings library foundation makes it's form 1023, conflict of interest policy, financial statements and form 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Hastings Library Foundation
EIN
47-0602493
Phone
4024612346
Address
PO BOX 849, HASTINGS, NE 68902-0849

Signing Officer

Name
Shelly Tork
Title
President
Phone
4024638985
Signed
2024-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Tork
Formed
1978
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Core Cpas Pc
Address
747 N BURLINGTON AVE STE 401, HASTINGS, NE 68901-4479
Preparer
Shelly R Tork CPA
Phone
4024624154
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation has adopted the provision of fasb asc 740-10, "accounting for uncertain tax positions". The foundation's form 990 income tax returns have all been filed and are open for examination going back three years. The foundation continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment fees -3,756. Rounding -1.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 419 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03757
IRS990ScheduleD/ExpensesSubtotalAmt0264826
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-75426
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherRevenueAmt0-3757
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt040698
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12982
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2175312
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt33355
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt441878
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt515997
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EDWARD JONES-CAP WORLD GROWTH FD
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EDWARD JONES-INVEST CO OF AMERICA
IRS990ScheduleD/OtherSecuritiesGrp/Desc2EDWARD JONES ADVISORY FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc3EDWARD JONES MONEY MARKET ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/Desc4FACILITIES MAINTENANCE RESERVE
IRS990ScheduleD/OtherSecuritiesGrp/Desc5CERTIFICATE OF DEPOSIT-NEW YORK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/RevenueNotReportedAmt0-79183
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt067418
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ADOPTED THE PROVISION OF FASB ASC 740-10, "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THE FOUNDATION'S FORM 990 INCOME TAX RETURNS HAVE ALL BEEN FILED AND ARE OPEN FOR EXAMINATION GOING BACK THREE YEARS. THE FOUNDATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT FEES -3,756. ROUNDING -1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0280222
IRS990ScheduleD/TotalExpensesPerForm990Amt0268583
IRS990ScheduleD/TotalRevenuePerForm990Amt067418
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-11765
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0264826
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0255485
IRS990ScheduleI/RecipientTable/IRCSectionDesc0CITY OF HASTINGS
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT THE HASTINGS PUBLIC LIBRARY OF HASTINGS, NEBRASKA.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HASTINGS PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0476006221
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0314 N DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HASTINGS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068901
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES FORMAL REQUESTS FOR FUNDS FROM THE HASTINGS PUBLIC LIBRARY. THE REQUEST OUTLINES IN DETAIL WHAT THE FUNDS WILL BE USED FOR. THE ORGANIZATION WILL PERIODICALLY REQUEST VERIFICATION OF EXPENDITURES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS GIVEN TO BOARD MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO UPDATE CONFLICT OF INTEREST STATEMENTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HASTINGS LIBRARY FOUNDATION MAKES IT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HASTINGS LIBRARY FOUNDATION MAKES IT'S FORM 1023, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0613602
IRS990/TotalAssetsEOYAmt0337011
IRS990/TotalAssetsGrp/BOYAmt0613602
IRS990/TotalAssetsGrp/EOYAmt0337011
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013098
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09601
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067418
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IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0337011
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd068901
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0PREPARER INADVERTENTLY DIDN'T GET THE EXTENSION FILED IN THE CONFUSION OF GETTING A NEW OFFICE SET UP FOR A NEW ACCOUNTING FIRM (CORE CPAS). IN ADDITION THE AUDITOR HIRED TO AUDIT THE RECORDS OF HASTINGS LIBRARY FOUNDATION WAS BEHIND IN GETTING THE WORK DONE AND DIDN'T GET THE FINANCIAL STATEMENTS AND ADJUSTMENTS TO THE PREPARER UNTIL 12/28/2023. THE PREPARER HAS MADE EVERY EFFORT TO GET THE RETURN FILED AS SOON AS POSSIBLE AFTER RECEIVING THE NEEDED INFORMATION.
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ReturnHeader/Filer/BusinessNameControlTxt0HAST
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,011
Liabilities
$0
Net assets
$337,011
Revenue
$67,418
Expenses
$268,583
Net income
-$201,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.03$0.02$0.00
2023Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.03$0.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.07$0.27$0.20
2022Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.07$0.27$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.13$0.03$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.03$0.04$0.01
2019Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.04$0.06$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.06$0.25$0.18
2017Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.21$2.00$1.80
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$0.14$1.54$1.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.00$3.77$1.56$0.04$1.53
2014Summary only. Only limited summary data is available for this year.$2.39$0.00$2.39$0.26$0.05$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.36$0.03$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.05