Civic Intelligence

Beatrice Public Library Foundation Inc

990 • Fiscal year 2024 • EIN 47-0616289

Aug 01, 2023 to Jul 31, 2024 • Filed on Feb 06, 2025

Organization ProfileN/A
1900 Wildwood CirleBeatrice, NE 68310

(402) 223-3584

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

56th percentile

6.6%

Faster asset growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-8.1%

Faster revenue growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,085,927

Up $128,976 (+6.6%) from 2023

Net Assets

Up

$2,085,927

Up $128,976 (+6.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin66th percentile

Revenue

Down

$67,371

Down $5,959 (-8.1%) from 2023

Expenses

Up

$57,858

Up $11,743 (+25%) from 2023

Net Income

Down

$9,513

Down $17,702 (-65%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth56th 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: $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

2024

Assets$2,085,927
Liabilities$0
Net Assets$2,085,927
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$67,371
Expenses$57,858
Net Income$9,513
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Feb 6, 2025
Return Version
2023v6.0
Gross Receipts
$356,763
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$1,604,917$1,704,575▲ $99,658
Savings and Temporary Cash Investments$276,583$304,190▲ $27,607
Land, Buildings, and Equipment, Net$48,598$48,598→ $0
Cash and Non-Interest-Bearing Accounts$26,853$28,564▲ $1,711
Total Assets$1,956,951$2,085,927▲ $128,976
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,749,833$1,867,933▲ $118,100
Net Assets With Donor Restrictions$207,118$217,994▲ $10,876
Total Net Assets Fund Balance$1,956,951$2,085,927▲ $128,976
Total Liabilities and Net Assets / Fund Balance$1,956,951$2,085,927▲ $128,976

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2019$203,731-▲ $2,950$342$206,339
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$10,866
Program Service Revenue
$0
Investment Income
$56,505
Other Revenue
$0
All Other Contributions
$10,866
Change in Net Assets
$9,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$67,371
Revenue Not Reported on Form 990
$119,462
Total Revenue per Audited Statements
$186,833
Total Revenue per Form 990
$67,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$29,968
Other Expenses$27,890
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$29,968--$29,968
Fees for Service Investment Mgmnt Fees-$14,033-$14,033
Fees for Services Accounting-$13,428-$13,428
Other Expenses-$297-$297
Office Expenses-$132-$132
Total Functional Expenses$29,968$27,890$0$57,858

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$57,858
Total Expenses per Audited Statements$57,858
Total Expenses per Form 990$57,858
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of BeatriceBeatrice, NE-See Part Iv$29,968
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 CIRLE, BEATRICE, NE 68310

Signing Officer

Name
Darcy Moran
Title
Vice President
Phone
4022233549
Signed
2025-02-06
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
Tina M Garland
Phone
4022233367
Raw XML AppendixShowing 400 of 432 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RECEIVE AND ACCEPT FUNDS TO BE USED FOR THE BENEFIT OF THE BEATRICE PUBLIC LIBRARY
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt010866
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DARCY MORAN
IRS990/BooksInCareOfDetail/PhoneNum04022233584
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01900 WILDWOOD CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEATRICE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068310
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026853
IRS990/CashNonInterestBearingGrp/EOYAmt028564
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010866
IRS990/CYGrantsAndSimilarPaidAmt029968
IRS990/CYInvestmentIncomeAmt056505
IRS990/CYOtherExpensesAmt027890
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt09513
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt057858
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt067371
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO RECEIVE AND ACCEPT FNDS TO BE USED FOR THE BENEFIT OF THE BEATRICE PUBLIC LIBRARY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0207118
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0217994
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt029968
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013428
IRS990/FeesForServicesAccountingGrp/TotalAmt013428
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt014033
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt014033
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm1DARIN BAEHR
IRS990/Form990PartVIISectionAGrp/PersonNm2JANET BYARS
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN CAROTHERS
IRS990/Form990PartVIISectionAGrp/PersonNm4BETTY COOK
IRS990/Form990PartVIISectionAGrp/PersonNm5COLLEEN DEINES
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN GUERNSEY
IRS990/Form990PartVIISectionAGrp/PersonNm7ELLEN HAGEMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm8SANDI HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JANA MASCHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm10DARCY MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE SANDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12DUANE SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-1423
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt029968
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt029968
IRS990/GrantsToDomesticOrgsGrp/TotalAmt029968
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0287969
IRS990/GrossReceiptsAmt0356763
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt057928
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057928
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01604917
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01704575
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048598
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048598
IRS990/LandBldgEquipCostOrOtherBssAmt048598
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0289392
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RECEIVE AND ACCEPT FUNDS TO BE USED FOR THE BENEFIT OF THE BEATRICE PUBLIC LIBRARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01956951
IRS990/NetAssetsOrFundBalancesEOYAmt02085927
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1423
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1423
IRS990/NetUnrlzdGainsLossesInvstAmt0119463
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01749833
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01867933
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0132
IRS990/OfficeExpensesGrp/TotalAmt0132
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0297
IRS990/OtherExpensesGrp/TotalAmt0297
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DARCY MORAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016549
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt027600
IRS990/PYInvestmentIncomeAmt056781
IRS990/PYOtherExpensesAmt018515
IRS990/PYRevenuesLessExpensesAmt027215
IRS990/PYTotalExpensesAmt046115
IRS990/PYTotalRevenueAmt073330
IRS990/ReconcilationRevenueExpnssAmt09513
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0304190
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
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
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0476006092
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt029968
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CITY OF BEATRICE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0CITY OF BEATRICE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt029968
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0207118
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0217994
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011290
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0414
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0209475
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0207118
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2357
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0216200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0209475
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6497
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0228
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0206339
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0216200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010086
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0225
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0203731
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0206339
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02950
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0342
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt057858
IRS990ScheduleD/LandGrp/BookValueAmt048598
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048598
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0119462
IRS990ScheduleD/RevenueNotReportedAmt0119462
IRS990ScheduleD/RevenueSubtotalAmt067371
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048598
IRS990ScheduleD/TotalExpensesPerForm990Amt057858
IRS990ScheduleD/TotalRevenuePerForm990Amt067371
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0186833
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt057858
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt029968
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE PART IV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF BEATRICE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0400 ELLA ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BEATRICE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068310
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CITY OF BEATRICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0476006092
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOV EN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LIBRARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0400 ELLA ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BEATRICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068310
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt029968
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CITY OF BEATRICE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01956951
IRS990/TotalAssetsEOYAmt02085927
IRS990/TotalAssetsGrp/BOYAmt01956951
IRS990/TotalAssetsGrp/EOYAmt02085927
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010866
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029968
IRS990/TotalFunctionalExpensesGrp/TotalAmt057858
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01956951
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02085927
IRS990/TotalProgramServiceExpensesAmt029968
IRS990/TotalRevenueGrp/ExclusionAmt057928
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067371
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01956951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02085927
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01900 WILDWOOD CIRCLE
IRS990/USAddress/CityNm0BEATRICE
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068310
IRS990/VotingMembersGoverningBodyCnt013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,085,927
Liabilities
$0
Net assets
$2,085,927
Revenue
$67,371
Expenses
$57,858
Net income
$9,513
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits