Civic Intelligence

Neligh Library Foundation

990EZ • Fiscal year 2023 • EIN 47-6105548

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

52nd percentile

1.6%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

166%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$179,465

Flat from 2023

Net Assets

$179,465

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Flat

$22,308

Flat from 2023

Expenses

Flat

$19,526

Flat from 2023

Net Income

Flat

$2,782

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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: $121,392Liabilities 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: $179,465Net Assets 2023: $179,4652023Assets 2023: $179,465Liabilities 2023: $02023Assets 2024: $184,341Net Assets 2024: $184,3412024

Highlighted filing

2023

Assets$179,465
Liabilities-
Net Assets$179,465
Open 2023 Filing

Operations Trend

Revenue Growth94th 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 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 2023: $22,308Expenses 2023: $19,526Net Income 2023: $2,7822023Revenue 2024: $19,813Expenses 2024: $14,937Net Income 2024: $4,8762024

Highlighted filing

2023

Revenue$22,308
Expenses$19,526
Net Income$2,782
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$22,308
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.$75$75
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEMANDA MCGOWENPresident-$0--
JANET MARTINVice-Preside-$0--
KARMEN SAUSERSecretary-$0--
MARLENE TIMMTreasurer-$0--
JENNY FURSTENAUBoard Member-$0--
AMY BAKERBoard Member-$0--
MEGAN K WINGATEBoard Member-$0--
LAUREL MILLERBoard Member-$0--
CHRISTINE THOENDELBoard 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
Marlene Timm
Title
Treasurer
Signed
2024-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Herley & Reinke Accounting Pc
Address
508 W PROSPECT AVE, NORFOLK, NE 68701
Preparer
Brendee Reinke
Phone
4023792722
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses investment loss 7,808 state filing 28 safety deposit box 15 total 7,851”

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 Appendix161 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/BooksInCareOfDetail/USAddress/CityNm0NELIGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068756
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IRS990EZ/ExcessOrDeficitForYearAmt02782
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEMANDA MCGOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANET MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARMEN SAUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARLENE TIMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNY FURSTENAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMY BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MEGAN K WINGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAUREL MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRISTINE THOENDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
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/OtherExpensesTotalAmt07851
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/GrantsAndAllocationsAmt075
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019526
IRS990EZ/TotalProgramServiceExpensesAmt075
IRS990EZ/TotalRevenueAmt022308
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
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt075
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NELIGH PUBLIC LIBRARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INVESTMENT LOSS 7,808 STATE FILING 28 SAFETY DEPOSIT BOX 15 TOTAL 7,851
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLENE TIMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NELIGH LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NELI
ReturnHeader/Filer/EIN0476105548
ReturnHeader/Filer/PhoneNum04028875140
ReturnHeader/Filer/USAddress/AddressLine1Txt0710 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0NELIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068756
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0372017297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERLEY & REINKE ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0508 W PROSPECT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068701
ReturnHeader/PreparerPersonGrp/PhoneNum04023792722
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDEE REINKE
ReturnHeader/ReturnTs02024-06-21T13:04:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARLENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TIMM
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,465
Liabilities
-
Net assets
$179,465
Revenue
$22,308
Expenses
$19,526
Net income
$2,782
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
2023Detailed filing. Detailed filing data is available for this year.$1.79$1.79$0.22$0.20$0.03
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
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