Civic Intelligence

Western Library System

990EZ • Fiscal year 2019 • EIN 47-6109550

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 11, 2019

615 S Beltline Hwy WestScottsbluff, NE 69361

(308) 632-1350

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$106,247

Up $19,958 (+23%) from 2018

Net Assets

Up

$103,847

Up $20,013 (+24%) from 2018

Liabilities

Down

$2,400

Down $55 (-2.2%) from 2018

Revenue

Up

$84,286

Up $264 (+0.3%) from 2018

Expenses

Up

$64,273

Up $10,054 (+19%) from 2018

Net Income

Down

$20,013

Down $9,790 (-33%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$106,247
Liabilities$2,400
Net Assets$103,847

Operations Trend

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

2019

Revenue$84,286
Expenses$64,273
Net Income$20,013
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 11, 2019
Return Version
2018v3.1
Gross Receipts
$84,286
Mission and Program Overview

Mission

Stimulate and coordinate library services

Program Services

DescriptionGrantsExpenses
TO PROVIDE LIBRARY SERVICE AND ASSISTANCE IN WESTERN NEBRASKA. THESE SERVICES INCLUDE EDUCATIONAL PROGRAMS AND WORKSHOPS, INTER-LIBRARY LOANS, REFERENCE SERVICES, PUBLIC RELATIONS, CONSULTATION, DEVELOPMENT AND SUPPORT.$300$48,467
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARYRUTH REEDPresident-$0--
ALLISON REISIGVice Preside-$0--
JILL HURTTSecretary-$0--
JAN SEARSDirector-$0--
VICKIE RETZLAFFDirector-$0--
ROBIN QUINNDirector-$0--
ROSSELLA TESCHDirector-$0--
KATHY TERRELDirector-$0--
TAMMY HOWITT COVALTDirector-$0--
JUDY STARKEDirector-$0--
MACKENZIE WATSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Western Library System
EIN
47-6109550
Phone
3086321350
Address
615 S BELTLINE HWY WEST, SCOTTSBLUFF, NE 69361

Signing Officer

Name
Maryruth Reed
Title
President
Phone
3086321350
Signed
2019-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Riggs & Associates CPA Pc
Address
1919 S 40TH ST STE 306, LINCOLN, NE 68506
Preparer
Gary E Riggs
Phone
4024837885
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies and expenses 3,380 memberships 665 phone and internet 2,351 moving expenses 956 travel 2,161 board meetings and expenses 2,763 workshops and seminars 4,241 insurance 1,855 miscellaneous expenses 617 non-investment depreciation 6,652 total 25,641

Form 990-ez, Part II, Line 24

Grants receivable 2,220 0 accounts receivable 37 327 prepaid expenses and deferred charges 525 497 57,407 58,627 less accumulated depreciation 34,857 38,385 security deposit 0 825 total 25,332 21,891

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 248 676 payroll taxes 1,561 1,059 accrued compensation 646 665

Form 990-ez, Part III, Line 28

To provide library service and assistance in western nebraska. These services include educational programs and workshops, inter-library loans, reference services, public relations, consultation, development and support.

Raw XML Appendix187 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JERALYN CLAPPER
IRS990EZ/BooksInCareOfDetail/PhoneNum03086321350
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0615 S BELTLINE HWY WEST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTSBLUFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd069361
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060957
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084356
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082294
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020013
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086289
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106247
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0300
IRS990EZ/GrossReceiptsAmt084286
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt068
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083834
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103847
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083834
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103847
IRS990EZ/OccupancyRentUtltsAndMaintAmt09777
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARYRUTH REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLISON REISIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JILL HURTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAN SEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VICKIE RETZLAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBIN QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROSSELLA TESCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATHY TERREL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TAMMY HOWITT COVALT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JUDY STARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MACKENZIE WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025332
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021891
IRS990EZ/OtherExpensesTotalAmt025641
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STIMULATE AND COORDINATE LIBRARY SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0243
IRS990EZ/ProgramServiceRevenueAmt01924
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE LIBRARY SERVICE AND ASSISTANCE IN WESTERN NEBRASKA. THESE SERVICES INCLUDE EDUCATIONAL PROGRAMS AND WORKSHOPS, INTER-LIBRARY LOANS, REFERENCE SERVICES, PUBLIC RELATIONS, CONSULTATION, DEVELOPMENT AND SUPPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048467
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026962
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02455
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02400
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064273
IRS990EZ/TotalProgramServiceExpensesAmt048467
IRS990EZ/TotalRevenueAmt084286
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://LIBRARIES.NE.GOV/WLS/
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM REVENUES 17,522
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0409443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0200
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010249
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019446
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95420
IRS990ScheduleA/PublicSupportPY170Pct00.94560
IRS990ScheduleA/PublicSupportTotal170Amt0409443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064337
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0409443
IRS990ScheduleA/TotalSupportAmt0429089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES AND EXPENSES 3,380 MEMBERSHIPS 665 PHONE AND INTERNET 2,351 MOVING EXPENSES 956 TRAVEL 2,161 BOARD MEETINGS AND EXPENSES 2,763 WORKSHOPS AND SEMINARS 4,241 INSURANCE 1,855 MISCELLANEOUS EXPENSES 617 NON-INVESTMENT DEPRECIATION 6,652 TOTAL 25,641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 2,220 0 ACCOUNTS RECEIVABLE 37 327 PREPAID EXPENSES AND DEFERRED CHARGES 525 497 57,407 58,627 LESS ACCUMULATED DEPRECIATION 34,857 38,385 SECURITY DEPOSIT 0 825 TOTAL 25,332 21,891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 248 676 PAYROLL TAXES 1,561 1,059 ACCRUED COMPENSATION 646 665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE LIBRARY SERVICE AND ASSISTANCE IN WESTERN NEBRASKA. THESE SERVICES INCLUDE EDUCATIONAL PROGRAMS AND WORKSHOPS, INTER-LIBRARY LOANS, REFERENCE SERVICES, PUBLIC RELATIONS, CONSULTATION, DEVELOPMENT AND SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARYRUTH REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03086321350
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN LIBRARY SYSTEM
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0476109550
ReturnHeader/Filer/PhoneNum03086321350
ReturnHeader/Filer/USAddress/AddressLine1Txt0615 S BELTLINE HWY WEST
ReturnHeader/Filer/USAddress/CityNm0SCOTTSBLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069361
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D38031C6400A5CFECD39FCA0A60792A94F27AA8D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02794B79A1512B6504FFD85DCD660A8595C20AC52
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.27.195.93
ReturnHeader/FilingSecurityInformation/IPDt02019-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:40:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470816213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIGGS & ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01919 S 40TH ST STE 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068506
ReturnHeader/PreparerPersonGrp/PhoneNum04024837885
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY E RIGGS
ReturnHeader/ReturnTs02019-10-15T11:40:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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