Civic Intelligence

Beatrice Public Library Foundation

EIN 47-0616289 • 501(c)3 • Beatrice, NE

Profile

To receive and accept funds to be used for the benefit of the beatrice public library

1900 Wildwood CircleBeatrice, NE 68310

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

5.8%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

72nd percentile

23%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Assets

Up

$2,191,781

Up $105,854 (+5.1%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$2,191,781

Up $105,854 (+5.1%) from 2024

Revenue

Up

$111,418

Up $44,047 (+65%) from 2024

Expenses

Up

$64,400

Up $6,542 (+11%) from 2024

Net Income

Up

$47,018

Up $37,505 (+394%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,899,612Liabilities 2010: $1,304Net Assets 2010: $2,898,3082010Assets 2011: $3,006,040Liabilities 2011: $1,316Net Assets 2011: $3,004,7242011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $2,678,882Liabilities 2014: $1,278Net Assets 2014: $2,677,6042014Assets 2015: $1,964,931Liabilities 2015: $915Net Assets 2015: $1,964,0162015Assets 2016: $1,715,286Liabilities 2016: $0Net Assets 2016: $1,715,2862016Assets 2017: $1,703,424Liabilities 2017: $0Net Assets 2017: $1,703,4242017Assets 2018: $1,703,760Liabilities 2018: $0Net Assets 2018: $1,703,7602018Assets 2019: $1,777,310Liabilities 2019: $0Net Assets 2019: $1,777,3102019Assets 2020: $1,841,258Liabilities 2020: $0Net Assets 2020: $1,841,2582020Assets 2021: $2,051,690Liabilities 2021: $0Net Assets 2021: $2,051,6902021Assets 2022: $1,902,954Liabilities 2022: $0Net Assets 2022: $1,902,9542022Assets 2023: $1,956,951Liabilities 2023: $0Net Assets 2023: $1,956,9512023Assets 2024: $2,085,927Liabilities 2024: $0Net Assets 2024: $2,085,9272024Assets 2025: $2,191,781Liabilities 2025: $0Net Assets 2025: $2,191,7812025

Highlighted filing

2025

Assets$2,191,781
Liabilities$0
Net Assets$2,191,781

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $36,3142010Revenue 2011: $68,873Expenses 2011: $36,870Net Income 2011: $32,0032011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $73,532Expenses 2014: $395,498Net Income 2014: -$321,9662014Revenue 2015: $77,793Expenses 2015: $783,527Net Income 2015: -$705,7342015Revenue 2016: $45,072Expenses 2016: $296,484Net Income 2016: -$251,4122016Revenue 2017: $49,618Expenses 2017: $89,319Net Income 2017: -$39,7012017Revenue 2018: $65,601Expenses 2018: $103,632Net Income 2018: -$38,0312018Revenue 2019: $75,253Expenses 2019: $56,051Net Income 2019: $19,2022019Revenue 2020: $122,558Expenses 2020: $51,592Net Income 2020: $70,9662020Revenue 2021: $96,617Expenses 2021: $44,541Net Income 2021: $52,0762021Revenue 2022: $88,685Expenses 2022: $62,709Net Income 2022: $25,9762022Revenue 2023: $73,330Expenses 2023: $46,115Net Income 2023: $27,2152023Revenue 2024: $67,371Expenses 2024: $57,858Net Income 2024: $9,5132024Revenue 2025: $111,418Expenses 2025: $64,400Net Income 2025: $47,0182025

Highlighted filing

2025

Revenue$111,418
Expenses$64,400
Net Income$47,018

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.11$0.06$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.07$0.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.07$0.05$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.09$0.06$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.10$0.04$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.12$0.05$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.08$0.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.07$0.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.05$0.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.05$0.30$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.08$0.78$0.71
2014Summary only. Only limited summary data is available for this year.$2.68$0.00$2.68$0.07$0.40$0.32
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$3.01$0.00$3.00$0.07$0.04$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 15, 2025
Return Version
2024v5.0
Gross Receipts
$380,623
Mission and Program Overview

Mission

To receive and accept funds to be used for the benefit of the beatrice public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,704,575$1,826,840▲ $122,265
Savings and Temporary Cash Investments$304,190$251,991▼ $52,199
Land, Buildings, and Equipment, Net$48,598$48,598→ $0
Cash and Non-Interest-Bearing Accounts$28,564$27,352▼ $1,212
Total Assets$2,085,927$2,191,781▲ $105,854
Other Assets Total-$37,000-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,867,933$2,000,929▲ $132,996
Net Assets With Donor Restrictions$217,994$190,852▼ $27,142
Total Net Assets Fund Balance$2,085,927$2,191,781▲ $105,854
Total Liabilities and Net Assets / Fund Balance$2,085,927$2,191,781▲ $105,854

Asset Categories

AssetBook ValueDepreciationBasis
Land$48,598-$48,598

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$217,994-▲ $9,835$36,977$190,852
2023$207,118-▲ $11,290$414$217,994
2022$209,475-▼ $2,357-$207,118
2021$216,200-▼ $6,497$228$209,475
2020$206,339-▲ $10,086$225$216,200
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve SandmanPresident
Betty CookDirector
Darin BaehrDirector
Duane SmithDirector
Ellen HagemeierDirector
Jana MaschmannDirector
Jason AlexanderDirector
John GuernseyDirector
Lynn CarothersDirector
Sandi HoffmanDirector
Janet ByarsSecretary
Darcy MoranTreasurer
Colleen DeinesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$14,501
Program Service Revenue
$0
Investment Income
$96,917
Other Revenue
$0
All Other Contributions
$14,501
Change in Net Assets
$47,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$111,418
Revenue Not Reported on Form 990
$58,836
Total Revenue per Audited Statements
$170,254
Total Revenue per Form 990
$111,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$36,930
Other Expenses$27,470
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$36,930--$36,930
Fees for Service Investment Mgmnt Fees-$15,577-$15,577
Fees for Services Accounting-$11,448-$11,448
Other Expenses-$445-$445
Total Functional Expenses$36,930$27,470$0$64,400

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$64,400
Total Expenses per Audited Statements$64,400
Total Expenses per Form 990$64,400
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of BeatriceBeatrice, NE-See Part Iv$36,930
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The treasurer provides an electronic copy to all board members to review and comment on. If no comments from the board members received with 5 days, the treasurer files the tax return.

Form 990, Page 6, Part VI, Line 19

All policies may be obtained upon written request to any officer or board member of the foundation.

Filing and Contact Details

Filer

Filer Name
Beatrice Public Library Foundation
EIN
47-0616289
Phone
4022233584
Address
1900 WILDWOOD CIRCLE, BEATRICE, NE 68310

Signing Officer

Name
Darcy Moran
Title
Treasurer
Phone
4022233549
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darcy Moran
Formed
1979
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Bryant & Associates Pc
Address
115 N 25TH ST, BEATRICE, NE 68310
Preparer
Amber Johnson
Phone
4022233367
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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/ExplanationTxt0THE FOUNDATION SUPPORTS THE CITY OF BEATRICE PUBLIC LIBRARY. GRANTS ARE USED TO PURCHASE BOOKS AND MATERIALS, SPONSOR EVENTS AND PURCHASE EQUIPMENT AND FURNISHINGS. THE GRANT MAY BE USED FOR ANY NEEDS THE LIBRARY HAS THAT ARE NOT PART OF THE NORMAL OPERATING BUDGET.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 1C
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0190852
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09835
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt036977
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0217994
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0414
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE PART IV
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 2: AT THE ANNUAL MEETING TWO REPORTS ARE GIVEN. HOW THE FUNDS WERE USED IN THE PREVIOUS YEAR AND THE NEEDS FOR THE UP COMING YEAR ARE P ROPOSED TO THE BOARD OF DIRECTORS. PART II, LINE 1H: GRANTS ARE USED TO P URCHASE BOOKS AND MATERIALS, SPONSOR EVENTS AND PURCHASE EQUIPMENT AND FUR NISHINGS. THE GRANT MAY BE USED FOR ANY NEEDS THE LIBRARY HAS THAT ARE NOT
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER PROVIDES AN ELECTRONIC COPY TO ALL BOARD MEMBERS TO REVIEW AND COMMENT ON. IF NO COMMENTS FROM THE BOARD MEMBERS RECEIVED WITH 5 DAYS, THE TREASURER FILES THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL POLICIES MAY BE OBTAINED UPON WRITTEN REQUEST TO ANY OFFICER OR BOARD MEMBER OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt064444
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032473
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02085927
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01900 WILDWOOD CIRCLE
IRS990/USAddress/CityNm0BEATRICE
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARCY MORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04022233549
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEATRICE PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0BEAT
ReturnHeader/Filer/EIN0470616289
ReturnHeader/Filer/PhoneNum04022233584
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYANT & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 N 25TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEATRICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068310
ReturnHeader/PreparerPersonGrp/PhoneNum04022233367
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER JOHNSON
ReturnHeader/ReturnTs02025-12-23T10:26:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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