Civic Intelligence

Neligh Library Foundation

990EZ • Fiscal year 2011 • EIN 47-6105548

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 29, 2012

PO Box 134 710 Main Street68756
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$103,087

Flat from 2011

Net Assets

$103,087

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$2,431

Flat from 2011

Expenses

Flat

$3,212

Flat from 2011

Net Income

Flat

-$781

Flat from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $101,407Liabilities 2010: $02010Assets 2011: $103,087Net Assets 2011: $103,0872011Assets 2011: $103,087Liabilities 2011: $02011Assets 2012: $108,792Net Assets 2012: $108,7922012Assets 2013: $116,789Net Assets 2013: $116,7892013Assets 2014: $121,392Liabilities 2014: $02014Assets 2018: $134,787Net Assets 2018: $134,7872018Assets 2019: $150,411Net Assets 2019: $150,4112019Assets 2020: $162,478Net Assets 2020: $162,4782020Assets 2021: $180,198Net Assets 2021: $180,1982021Assets 2022: $176,683Net Assets 2022: $176,6832022Assets 2023: $179,465Liabilities 2023: $02023Assets 2024: $184,341Net Assets 2024: $184,3412024

Highlighted filing

2011

Assets$103,087
Liabilities-
Net Assets$103,087

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2010: $2,033Expenses 2010: $4,370Net Income 2010: -$2,3372010Revenue 2011: $2,431Expenses 2011: $3,212Net Income 2011: -$7812011Revenue 2011: $2,431Expenses 2011: $3,212Net Income 2011: -$7812011Revenue 2012: $1,630Expenses 2012: $2,233Net Income 2012: -$6032012Revenue 2013: $13,455Expenses 2013: $5,458Net Income 2013: $7,9972013Revenue 2014: $7,213Expenses 2014: $2,610Net Income 2014: $4,6032014Revenue 2018: $7,187Expenses 2018: $2,938Net Income 2018: $4,2492018Revenue 2019: $18,254Expenses 2019: $2,630Net Income 2019: $15,6242019Revenue 2020: $12,454Expenses 2020: $387Net Income 2020: $12,0672020Revenue 2021: $18,632Expenses 2021: $913Net Income 2021: $17,7192021Revenue 2022: $8,371Expenses 2022: $11,886Net Income 2022: -$3,5152022Revenue 2023: $22,308Expenses 2023: $19,526Net Income 2023: $2,7822023Revenue 2024: $19,813Expenses 2024: $14,937Net Income 2024: $4,8762024

Highlighted filing

2011

Revenue$2,431
Expenses$3,212
Net Income-$781
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 29, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide citizens with an opportunity to plan for capital improvements to the city of neligh public library and to support technology resources for the people of neligh and antelope county.

Filing and Contact Details

Filer

EIN
47-6105548
Raw XML Appendix135 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
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IRS990EZ/CashSavingsAndInvestments/BOY0101407
IRS990EZ/CashSavingsAndInvestments/EOY0103087
IRS990EZ/ContributionsGiftsGrantsEtc01279
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-781
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts02431
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode168761
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode368756
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT ROTHERHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KRIS EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LORIDEEN LARABEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NORMAN LARABEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRES
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets02461
IRS990EZ/OtherExpensesTotal03055
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0NELIGH LIBRARY UPKEEP
IRS990EZ/PrintingPublicationsPostage0157
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LIBRARY EXPENSES REIMBURSEMENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03212
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NELIGH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068756
IRS990EZ/TheBooksAreInCareOf/NamePerson0L LARABEE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04028874255
IRS990EZ/TotalAssets/BOY0101407
IRS990EZ/TotalAssets/EOY0103087
IRS990EZ/TotalExpenses03212
IRS990EZ/TotalProgramServiceExpenses03212
IRS990EZ/TotalRevenue02431
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
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IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0476006288
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CITY OF NELIGH LIBRARY
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization03
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses NELIGH LIBRARY EXPENSES 3,055 Form 990-EZ, Part I, Line 20, Net Assets FAIR MARKET VALUE CHANGE 2,461
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0476105548
ReturnHeader/Filer/Name/BusinessNameLine10NELIGH LIBRARY FOUNDATION
ReturnHeader/Filer/NameControl0NELI
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 134 710 MAIN STREET
ReturnHeader/Filer/USAddress/City0NELIGH
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068756
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-03-29
ReturnHeader/Officer/Name0LORIDEEN LARABEE
ReturnHeader/Officer/Title0TREAS
ReturnHeader/Preparer/DatePrepared02012-03-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEARINGER TAX LLC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NELIGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068756
ReturnHeader/Preparer/Name0BRIAN J CHRISTIANSEN
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-29T16:09:11-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$1.84$0.20$0.15$0.05
2023Summary only. Only limited summary data is available for this year.$1.79$0.00$0.22$0.20$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.08$0.12$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.80$0.19$0.01$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.62$0.12$0.00$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.50$0.18$0.03$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.35$0.07$0.03$0.04
2014Summary only. Only limited summary data is available for this year.$1.21$0.00$0.07$0.03$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.13$0.05$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.09$0.02$0.02$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.03$0.02$0.03$0.01
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$0.02$0.03$0.01
2010Summary only. Only limited summary data is available for this year.$1.01$0.00$0.02$0.04$0.02