Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Western Library System
990EZ • Fiscal year 2021 • EIN 47-6109550
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Flat$135,836
Flat from 2021
Net Assets
$134,711
No earlier filing loaded for comparison.
Liabilities
Flat$1,125
Flat from 2021
Revenue And Expenses
Revenue
Flat$76,543
Flat from 2021
Expenses
Flat$59,835
Flat from 2021
Net Income
Flat$16,708
Flat from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Aug 31, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $76,543
Mission and Program Overview
Mission
Stimulate and coordinate library services
To stimulate and coordinate library serv
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE TRAINING TO LIBRARIANS, MEDIA SPECIALISTS, SUPPORT STAFF AND TRUSTEES IN ALL ASCPECTS OF LIBRARY SERVICE. TO PROVIDE WORKSHOPS AND PROGRAMS ON A VARIETY OF TOPICS | $900 | $42,797 |
| TO ALLOW AREA LIBRARIES TO BORROW AND USE VARIOUS RESOURCES TO BENEFIT MEMBERS AND THE PUBLIC THEY SERVE | - | $31,180 |
| PROVIDE TECHNOLOGY CONSULTATIONS AND TELECOMMUNICATIONS TRAINING, WORKSHOPS ON AUTOMATED SYSTEMS AND THE INTERNET AND OTHER COMPUTER RELATED CONCERNS | - | $26,304 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALLISON REISIG | President | - | $0 | - | - |
| JUDY STARKE | Director | - | $0 | - | - |
| JENNIFER HOLTHUS | Director | - | $0 | - | - |
| BETH FALLA | Director | - | $0 | - | - |
| ROSSELLA TESCH | Director | - | $0 | - | - |
| SARAH ALFRED | Director | - | $0 | - | - |
| MATT MCLAUGLIN | Director | - | $0 | - | - |
| AMBER SWEETLAND | Director | - | $0 | - | - |
| ERIN ASCHENBRENNER | Director | - | $0 | - | - |
| SARAH ALFRED | Secretary | - | $0 | - | - |
| TAMMY HOWITT COVALT | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Western Library System
- EIN
- 47-6109550
- Address
- 615 SOUTH BELTLINE HWY WEST, SCOTTSBLUFF, NE 69361-1318
Signing Officer
- Name
- Cindy Osborne
- Title
- Director
- Phone
- 3086321350
- Signed
- 2021-08-31
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Riggs & Associates CPAs PC
- Address
- 1919 S 40th Street Suite 306, Lincoln, NE 68506
- Preparer
- Gary E Riggs
- Phone
- 4024837885
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity SCHOLARSHIP Grantee SARAH ALFRED Street 60409 COUNTY RD L City, State, Zip Lyman, NE 69352Relationship NONE Amount 200”
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 9,206AWARDS AND PRESENTATIONS 700CONFERENCES, SEMINARS AND WORKSHOPS 1,533BOARD MEETINGS AND EXPENSES 2,557TRAVEL EXPENES 1,006OFFICE SUPPLIES AND EXPENSES 7,638INSURANCE 1,847MISCELLANEOUS EXPENSES 1,200”
Description of other assets Part II line 24
“Category Beginning of Year End of YearPREPAID EXPENSES 1,138 2,045OTHER RECEIVABLES 1,167 0SECURITY DEPOSIT 825 825”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearACCOUNTS PAYABLES 1,053 487PAYROLL TAXES PAYABLE 878 638ACCURED COMPENSATION PAYABLE 369 0”
Raw XML Appendix210 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CINDY OSBORNE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3086321350 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 615 S BELTLINE HWY WEST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTTSBLUFF |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 69361 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 81760 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 102383 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 76156 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16708 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 120303 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 135836 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 200 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76543 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 58 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 35413 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 30583 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 118003 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 134711 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 118003 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 134711 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14223 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ALLISON REISIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JUDY STARKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JENNIFER HOLTHUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BETH FALLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROSSELLA TESCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SARAH ALFRED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MATT MCLAUGLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | AMBER SWEETLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ERIN ASCHENBRENNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | SARAH ALFRED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | TAMMY HOWITT COVALT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3130 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2870 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25687 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO STIMULATE AND COORDINATE LIBRARY SERV |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 329 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE TRAINING TO LIBRARIANS, MEDIA SPECIALISTS, SUPPORT STAFF AND TRUSTEES IN ALL ASCPECTS OF LIBRARY SERVICE. TO PROVIDE WORKSHOPS AND PROGRAMS ON A VARIETY OF TOPICS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO ALLOW AREA LIBRARIES TO BORROW AND USE VARIOUS RESOURCES TO BENEFIT MEMBERS AND THE PUBLIC THEY SERVE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROVIDE TECHNOLOGY CONSULTATIONS AND TELECOMMUNICATIONS TRAINING, WORKSHOPS ON AUTOMATED SYSTEMS AND THE INTERNET AND OTHER COMPUTER RELATED CONCERNS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 900 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 42797 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 31180 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 26304 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18225 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2300 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1125 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59835 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 100281 |
| IRS990EZ/TotalRevenueAmt | 0 | 76543 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://LIBRARIES.NE.GOV/WLS/ |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | WORKSHOPS, SEMINARS AND MISCELLANEOUS $7,614 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Other distributions Part V Sect D line 6 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 76156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 92118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 450953 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 279 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 329 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 902 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1924 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1869 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2590 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7614 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 450953 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 76156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 92118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82294 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82113 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118272 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 450953 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 458846 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity SCHOLARSHIP Grantee SARAH ALFRED Street 60409 COUNTY RD L City, State, Zip Lyman, NE 69352Relationship NONE Amount 200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountDepreciation from 4562 9,206AWARDS AND PRESENTATIONS 700CONFERENCES, SEMINARS AND WORKSHOPS 1,533BOARD MEETINGS AND EXPENSES 2,557TRAVEL EXPENES 1,006OFFICE SUPPLIES AND EXPENSES 7,638INSURANCE 1,847MISCELLANEOUS EXPENSES 1,200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearPREPAID EXPENSES 1,138 2,045OTHER RECEIVABLES 1,167 0SECURITY DEPOSIT 825 825 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearACCOUNTS PAYABLES 1,053 487PAYROLL TAXES PAYABLE 878 638ACCURED COMPENSATION PAYABLE 369 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CINDY OSBORNE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3086321350 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WESTERN LIBRARY SYSTEM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 476109550 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 615 SOUTH BELTLINE HWY WEST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SCOTTSBLUFF |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 693611318 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470816213 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Riggs & Associates CPAs PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1919 S 40th Street Suite 306 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lincoln |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 68506 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4024837885 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Gary E Riggs |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T13:52:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CINDY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | OSBORNE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $135,836
- Liabilities
- $1,125
- Net assets
- $134,711
- Revenue
- $76,543
- Expenses
- $59,835
- Net income
- $16,708