Civic Intelligence

Neligh Library Foundation

990EZ • Fiscal year 2014 • EIN 47-6105548

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
PO Box 134 710 Main StreetNeligh, NE 68756

(402) 887-4541

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$121,392

Flat from 2014

Net Assets

$121,392

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Flat

$7,213

Flat from 2014

Expenses

Flat

$2,610

Flat from 2014

Net Income

Flat

$4,603

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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: $103,087Liabilities 2011: $02011Assets 2012: $108,792Net Assets 2012: $108,7922012Assets 2013: $116,789Net Assets 2013: $116,7892013Assets 2014: $121,392Net Assets 2014: $121,3922014Assets 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

2014

Assets$121,392
Liabilities-
Net Assets$121,392
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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 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 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

2014

Revenue$7,213
Expenses$2,610
Net Income$4,603
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$7,213
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.

NELIGH LIBRARY UPKEEP

Program Services

DescriptionGrantsExpenses
HUMANITIES PROGRAMS AND LIBRARY EXPENSES REIMBURSEMENTS$2,610-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORMAN LARABEEPresident-$0--
KARMAN SAUSERSecretary-$0--
LORIDEEN LARABEETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Neligh Library Foundation
EIN
47-6105548
Address
PO BOX 134 710 MAIN STREET, NELIGH, NE 68756

Signing Officer

Name
Lorideen Larabee
Title
Treasurer
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Bearinger Tax & Accounting LLC
Address
PO Box 148, Clearwater, NE 68726
Preparer
Regina L Krebs
Phone
4024852856
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $110”

Other Expenses.1002

“Office Expenses $320”

Other Expenses.1

“SUPPLIES & GROUNDS $1980”

Other Expenses.2

“HUMANITIES PROGRAM $200”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LORIDEEN LARABEE
IRS990EZ/BooksInCareOfDetail/PhoneNum04028874541
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 134
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NELIGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068756
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116789
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0121392
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04603
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116789
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121392
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt07213
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06213
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116789
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121392
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116789
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121392
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NORMAN LARABEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARMAN SAUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORIDEEN LARABEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02610
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NELIGH LIBRARY UPKEEP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HUMANITIES PROGRAMS AND LIBRARY EXPENSES REIMBURSEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02610
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02610
IRS990EZ/TotalProgramServiceExpensesAmt02610
IRS990EZ/TotalRevenueAmt07213
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0476006288
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0LIBRARY
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02610
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NELIGH PUBLIC LIBRARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES & GROUNDS $1980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HUMANITIES PROGRAM $200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORIDEEN LARABEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NELIGH LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NELI
ReturnHeader/Filer/EIN0476105548
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 134 710 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0NELIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEARINGER TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clearwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068726
ReturnHeader/PreparerPersonGrp/PhoneNum04024852856
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Regina L Krebs
ReturnHeader/ReturnTs02015-05-14T08:15:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,392
Liabilities
-
Net assets
$121,392
Revenue
$7,213
Expenses
$2,610
Net income
$4,603
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
2014Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.07$0.03$0.05
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
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