Civic Intelligence

Western Library System

990EZ • Fiscal year 2012 • EIN 47-6109550

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 09, 2013

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

86th percentile

0.37x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

26th percentile

-8.5%

Higher net margin than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-22%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$27,722

Down $7,731 (-22%) from 2011

Net Assets

Down

$17,495

Down $4,688 (-21%) from 2011

Liabilities

Down

$10,227

Down $3,043 (-23%) from 2011

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin26th percentile

Revenue

Down

$55,428

Down $26,454 (-32%) from 2011

Expenses

Down

$60,116

Down $21,290 (-26%) from 2011

Net Income

Down

-$4,688

Down $5,164 (-1085%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2012

Assets$27,722
Liabilities$10,227
Net Assets$17,495
Open 2012 Filing

Operations Trend

Revenue Growth15th percentile

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

2012

Revenue$55,428
Expenses$60,116
Net Income-$4,688
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 9, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Stimulate and coordinate library services

Filing and Contact Details

Filer

EIN
47-6109550
Raw XML Appendix250 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/BOY021137
IRS990EZ/CashSavingsAndInvestments/EOY010896
IRS990EZ/ContributionsGiftsGrantsEtc044289
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4688
IRS990EZ/FeesAndOthPymtToIndContractors01300
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts055428
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022183
IRS990EZ/NetAssetsOrFundBalancesBOY022183
IRS990EZ/NetAssetsOrFundBalances/EOY017495
IRS990EZ/NetAssetsOrFundBalancesEOY017495
IRS990EZ/OccupancyRentUtilitiesAndMaint014099
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101602 AVENUE A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111055 P ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12516 WEST 12TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13203 WEST A ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14BOX 5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 333
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO BOX 217
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine171601 E 27TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine181809 THIRD AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1964855 BRENNEMANN ROAD
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/City9HYANNIS
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/ZIPCode969350
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/BOY014316
IRS990EZ/OtherAssetsTotal/EOY016826
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal022409
IRS990EZ/OtherRevenueTotal07013
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORTING AND IMPROVING LIBARY SERVICE IN THE PANHANDLE REGION OF NEBRASKA.
IRS990EZ/PrintingPublicationsPostage0879
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/ProgramServiceExpenses045497
IRS990EZ/ProgramServiceRevenue04126
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits021429
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY013270
IRS990EZ/SumOfTotalLiabilities/EOY010227
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/BOY035453
IRS990EZ/TotalAssets/EOY027722
IRS990EZ/TotalExpenses060116
IRS990EZ/TotalProgramServiceExpenses045497
IRS990EZ/TotalRevenue055428
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/CurrentTaxYear044289
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year075818
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years053581
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years052968
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years050493
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0277149
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear036
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year089
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0103
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0134
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0202
IRS990ScheduleA/GrossInvestmentIncome170/Total0564
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc027050
IRS990ScheduleA/OtherIncome170/CurrentTaxYear06977
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03152
IRS990ScheduleA/OtherIncome170/Total010129
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96290
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98640
IRS990ScheduleA/PublicSupportTotal1700277149
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear044289
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year075818
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years053581
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years052968
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years050493
IRS990ScheduleA/Total170/Total0277149
IRS990ScheduleA/TotalSupport0287842
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST EARNED . AMOUNT: 36. DESCRIPTION: INSURANCE PROCEEDS . AMOUNT: 6,977. TOTAL TO FORM 990-EZ, LINE 8: 7,013.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 3,769. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,330. TOTAL TO FORM 990-EZ, LINE 14: 14,099.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: BOARD MEETING AND EXPENSES . AMOUNT: 3,678. DESCRIPTION: TRAVEL EXPENSES . AMOUNT: 2,088. DESCRIPTION: OFFICE SUPPLIES AND EXPENSES . AMOUNT: 2,324. DESCRIPTION: INSURANCE . AMOUNT: 2,059. DESCRIPTION: WORKSHOPS AND SEMINARS . AMOUNT: 7,609. DESCRIPTION: ROTATING COLLECTIONS . AMOUNT: 2,811. DESCRIPTION: SPECIAL PROJECTS . AMOUNT: 1,461. DESCRIPTION: INTEREST EXPENSE . AMOUNT: 379. TOTAL TO FORM 990-EZ, LINE 16: 22,409.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 434. END OF YEAR AMOUNT: 6,976. DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 1,377. END OF YEAR AMOUNT: 1,114. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,505. END OF YEAR AMOUNT: 8,736.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 2,624. END OF YEAR AMOUNT: 1,425. DESCRIPTION: UNEARNED INCOME . BEG. OF YEAR AMOUNT: 255. END OF YEAR AMOUNT: 0. DESCRIPTION: NOTES PAYABLE . BEG. OF YEAR AMOUNT: 10,391. END OF YEAR AMOUNT: 8,361. DESCRIPTION: ACCRUED COMPENSATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 441.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-02-09
ReturnHeader/Officer/Name0ERIC GREEN
ReturnHeader/Officer/Phone03086352400
ReturnHeader/Officer/Title0SYSTEM COORDINATOR
ReturnHeader/PreparerFirm/EIN0470691351
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/Name0TROY L HILYARD
ReturnHeader/Preparer/Phone03086326570
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-11T18:11:49-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,722
Liabilities
$10,227
Net assets
$17,495
Revenue
$55,428
Expenses
$60,116
Net income
-$4,688
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits