Civic Intelligence

Neligh Library Foundation

990EZ • Fiscal year 2018 • EIN 47-6105548

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 11, 2020

Organization ProfileN/A
710 Main StreetNeligh, NE 68756

(402) 887-5140

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$134,787

Up $13,395 (+11%) from 2014

Net Assets

$134,787

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Down

$7,187

Down $26 (-0.4%) from 2014

Expenses

Up

$2,938

Up $328 (+13%) from 2014

Net Income

Down

$4,249

Down $354 (-7.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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: $121,392Liabilities 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

2018

Assets$134,787
Liabilities-
Net Assets$134,787
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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 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

2018

Revenue$7,187
Expenses$2,938
Net Income$4,249
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 11, 2020
Return Version
2018v3.2
Gross Receipts
$7,187
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.

Program Services

DescriptionGrantsExpenses
TO SUPPORT IMPROVEMENTS AND PROGRAMS OF THE CITY OF NELIGH PUBLIC LIBRARY.$1,816$1,816
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORM LARABEEPresident-$0--
HEIDI RETHMEIERVice-Preside-$0--
LORIDEEN LARABEETreasurer-$0--
KARMEN SAUSERSecretary-$0--
MARLENE TIMMBoard Member-$0--
BEV BENNETTBoard Member-$0--
JENNIFER NORTONBoard Member-$0--
CHET MCGOWENBoard Member-$0--
RON GILGBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Neligh Library Foundation
EIN
47-6105548
Phone
4028875140
Address
710 MAIN STREET, NELIGH, NE 68756

Signing Officer

Name
Lorideen Larabee
Title
Treasurer
Signed
2020-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Schumacher Smejkal Brockhaus & Herley Pc
Address
508 WEST PROSPECT AVENUE, NORFOLK, NE 68701
Preparer
Brendee Reinke
Phone
4023792722
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 135 total 135”

Form 990-ez, Part III

“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.”

Raw XML Appendix166 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARMEN SAUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARLENE TIMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BEV BENNETT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHET MCGOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RON GILG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0135
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT IMPROVEMENTS AND PROGRAMS OF THE CITY OF NELIGH PUBLIC LIBRARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01816
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01816
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02938
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IRS990EZ/TotalRevenueAmt07187
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/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FINANCIALLY SUPPORT THE CITY OF NELIGH PUBLIC LIBRARY OPERATIONS AND ACTIVITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 1C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0476006288
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 135 TOTAL 135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/Filer/EIN0476105548
ReturnHeader/Filer/PhoneNum04028875140
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
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ReturnHeader/PreparerPersonGrp/PhoneNum04023792722
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDEE REINKE
ReturnHeader/ReturnTs02020-09-08T08:16:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,787
Liabilities
-
Net assets
$134,787
Revenue
$7,187
Expenses
$2,938
Net income
$4,249
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
2018Detailed filing. Detailed filing data is available for this year.$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
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