Civic Intelligence

Western Library System

990EZ • Fiscal year 2011 • EIN 47-6109550

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 01, 2011

Organization ProfileLIBRARIES.NE.GOV/WLS
115 Railway St69361
Siviq Scores

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

Liabilities / Assets

85th percentile

0.37x

Higher debt load relative to assets than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

84th percentile

0.16x

Higher debt load relative to revenue than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

46th percentile

0.6%

Higher net margin than 46% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets85th percentile

Assets

$35,453

No earlier filing loaded for comparison.

Net Assets

$22,183

No earlier filing loaded for comparison.

Liabilities

$13,270

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin46th percentile

Revenue

$81,882

No earlier filing loaded for comparison.

Expenses

$81,406

No earlier filing loaded for comparison.

Net Income

$476

No earlier filing loaded for comparison.

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 2011: $35,453Liabilities 2011: $13,270Net Assets 2011: $22,1832011Assets 2012: $27,722Liabilities 2012: $10,227Net Assets 2012: $17,4952012Assets 2013: $21,743Liabilities 2013: $19,1832013Assets 2014: $13,832Liabilities 2014: $4,3472014Assets 2015: $42,117Liabilities 2015: $6,2372015Assets 2016: $48,800Liabilities 2016: $2,498Net Assets 2016: $46,3022016Assets 2017: $64,110Liabilities 2017: $10,079Net Assets 2017: $54,0312017Assets 2018: $86,289Liabilities 2018: $2,455Net Assets 2018: $83,8342018Assets 2019: $106,247Liabilities 2019: $2,400Net Assets 2019: $103,8472019Assets 2020: $120,303Liabilities 2020: $2,300Net Assets 2020: $118,0032020Assets 2021: $135,836Liabilities 2021: $1,1252021Assets 2022: $166,833Liabilities 2022: $2,663Net Assets 2022: $164,1702022Assets 2024: $175,010Liabilities 2024: $3,1582024Assets 2025: $192,115Liabilities 2025: $469Net Assets 2025: $191,6462025

Highlighted filing

2011

Assets$35,453
Liabilities$13,270
Net Assets$22,183
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $81,882Expenses 2011: $81,406Net Income 2011: $4762011Revenue 2012: $55,428Expenses 2012: $60,116Net Income 2012: -$4,6882012Revenue 2013: $45,353Expenses 2013: $60,288Net Income 2013: -$14,9352013Revenue 2014: $47,152Expenses 2014: $40,227Net Income 2014: $6,9252014Revenue 2015: $74,606Expenses 2015: $48,211Net Income 2015: $26,3952015Revenue 2016: $65,277Expenses 2016: $54,855Net Income 2016: $10,4222016Revenue 2017: $120,898Expenses 2017: $113,169Net Income 2017: $7,7292017Revenue 2018: $84,022Expenses 2018: $54,219Net Income 2018: $29,8032018Revenue 2019: $84,286Expenses 2019: $64,273Net Income 2019: $20,0132019Revenue 2020: $105,132Expenses 2020: $90,976Net Income 2020: $14,1562020Revenue 2021: $76,543Expenses 2021: $59,835Net Income 2021: $16,7082021Revenue 2022: $91,166Expenses 2022: $61,707Net Income 2022: $29,4592022Revenue 2024: $85,208Expenses 2024: $71,765Net Income 2024: $13,4432024Revenue 2025: $91,532Expenses 2025: $71,738Net Income 2025: $19,7942025

Highlighted filing

2011

Revenue$81,882
Expenses$81,406
Net Income$476
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 1, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Stimulate and coordinate library services

Filing and Contact Details

Filer

EIN
47-6109550
Raw XML Appendix244 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY016357
IRS990EZ/CashSavingsAndInvestments/EOY021137
IRS990EZ/ContributionsGiftsGrantsEtc075818
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0476
IRS990EZ/FeesAndOthPymtToIndContractors01350
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts081882
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome089
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021707
IRS990EZ/NetAssetsOrFundBalancesBOY021707
IRS990EZ/NetAssetsOrFundBalances/EOY022183
IRS990EZ/NetAssetsOrFundBalancesEOY022183
IRS990EZ/OccupancyRentUtilitiesAndMaint012243
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101602 AVENUE A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111055 P ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121604 SWEETWATER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13203 WEST A ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14BOX 5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15757 2ND ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16913 NIOBRARA AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine171601 E 27TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine181809 THIRD AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine19115 RAILWAY ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SCOTTSBLUFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GERING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ALLIANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3OGALLALLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4HARRISBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5CHAPPELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6HEMINGFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7SCOTTSBLUFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8SCOTTSBLUFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9SCOTTSBLUFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode069361
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode169341
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode269301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode369153
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode469345
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode569129
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode669361
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode769361
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode869361
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode969361
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FLOYD SMITH III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BETH TRUPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERRY CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KENDRA CASKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RICK CAUDILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DIXIE RILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SUE SHAVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MERRILLENE WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ROBERTA BOYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SARA BRENNEMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY06246
IRS990EZ/OtherAssetsTotal/EOY014316
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal043993
IRS990EZ/OtherRevenueTotal03152
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORTING AND IMPROVING LIBARY SERVICE IN THE PANHANDLE REGION OF NEBRASKA.
IRS990EZ/PrintingPublicationsPostage01047
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE IMPROVED ACCESS TO LIBRARY SERVICES FOR EVERY NEBRASKAN THROUGH THE COOPERATION OF ALL TYPES OF LIBRARIES AND MEDIA CENTERS. PROVIDE CONTINUING EDUCATION AND CONSULTING SERVICES FOR LIBARY STAFF AND TRUSTEES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses091923
IRS990EZ/ProgramServiceRevenue02823
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits022773
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY0896
IRS990EZ/SumOfTotalLiabilities/EOY013270
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10115 RAILWAY ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SCOTTSBLUFF
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0693613177
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DEBBIE MCCALL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03086321350
IRS990EZ/TotalAssets/BOY022603
IRS990EZ/TotalAssets/EOY035453
IRS990EZ/TotalExpenses081406
IRS990EZ/TotalProgramServiceExpenses091923
IRS990EZ/TotalRevenue081882
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://LIBRARIES.NE.GOV/PLS
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE CLAIMS - REIMBURSEMENT FOR DAMAGES
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear075818
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year053581
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years052968
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years050493
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years047120
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0279980
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear089
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0103
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0134
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0202
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0194
IRS990ScheduleA/GrossInvestmentIncome170/Total0722
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc033946
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03152
IRS990ScheduleA/OtherIncome170/Total03152
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98640
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99690
IRS990ScheduleA/PublicSupportTotal1700279980
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear075818
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year053581
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years052968
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years050493
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years047120
IRS990ScheduleA/Total170/Total0279980
IRS990ScheduleA/TotalSupport0283854
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST EARNED 89..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INSURANCE CLAIMS - REIMBURSEMENT FOR DAMAGES. AMOUNT: 3,152.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 2,310. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,933. TOTAL TO FORM 990-EZ, LINE 14: 12,243.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: BOARD MEETING AND EXPENSES . AMOUNT: 3,824. DESCRIPTION: TRAVEL EXPENSES . AMOUNT: 2,922. DESCRIPTION: VEHICLE LEASE . AMOUNT: 2,590. DESCRIPTION: OFFICE SUPPLIES AND EXPENSES . AMOUNT: 4,244. DESCRIPTION: INSURANCE . AMOUNT: 2,047. DESCRIPTION: WORKSHOPS AND SEMINARS . AMOUNT: 2,488. DESCRIPTION: ROTATING COLLECTIONS . AMOUNT: 547. DESCRIPTION: SPECIAL PROJECTS . AMOUNT: 25,240. DESCRIPTION: INTEREST EXPENSE . AMOUNT: 91. TOTAL TO FORM 990-EZ, LINE 16: 43,993.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 21. END OF YEAR AMOUNT: 434. DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 2,525. END OF YEAR AMOUNT: 1,377. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,700. END OF YEAR AMOUNT: 12,505.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 191. END OF YEAR AMOUNT: 2,624. DESCRIPTION: UNEARNED INCOME . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 255. DESCRIPTION: NOTES PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,391. DESCRIPTION: ACCRUED COMPENSATION. BEG. OF YEAR AMOUNT: 705. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0476109550
ReturnHeader/Filer/Name/BusinessNameLine10PANHANDLE LIBARY SYSTEM
ReturnHeader/Filer/NameControl0PANH
ReturnHeader/Filer/Phone03086321350
ReturnHeader/Filer/USAddress/AddressLine10115 RAILWAY ST
ReturnHeader/Filer/USAddress/City0SCOTTSBLUFF
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode069361
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-12-01
ReturnHeader/Officer/Name0FLOYD SMITH III
ReturnHeader/Officer/Phone03086352400
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRED A LOCKWOOD & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101110 CIRCLE DRIVE SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SCOTTSBLUFF
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode069361
ReturnHeader/Preparer/Phone03086326570
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-06T15:38:54-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,453
Liabilities
$13,270
Net assets
$22,183
Revenue
$81,882
Expenses
$81,406
Net income
$476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.92$0.72$0.20
2024Summary only. Only limited summary data is available for this year.$1.75$0.03$0.85$0.72$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.03$1.64$0.91$0.62$0.29
2021Summary only. Only limited summary data is available for this year.$1.36$0.01$0.77$0.60$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$1.05$0.91$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.02$1.04$0.84$0.64$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.84$0.54$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.10$0.54$1.21$1.13$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.46$0.65$0.55$0.10
2015Summary only. Only limited summary data is available for this year.$0.42$0.06$0.75$0.48$0.26
2014Summary only. Only limited summary data is available for this year.$0.14$0.04$0.47$0.40$0.07
2013Summary only. Only limited summary data is available for this year.$0.22$0.19$0.45$0.60$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.10$0.17$0.55$0.60$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.13$0.22$0.82$0.81$0.00