Civic Intelligence

Western Library System

990EZ • Fiscal year 2020 • EIN 47-6109550

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 11, 2020

Organization ProfileLIBRARIES.NE.GOV/WLS
615 South Beltline Hwy WestScottsbluff, NE 69361-1318

(308) 632-1350

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

13%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

25%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$120,303

Up $14,056 (+13%) from 2019

Net Assets

Up

$118,003

Up $14,156 (+14%) from 2019

Liabilities

Down

$2,300

Down $100 (-4.2%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin62nd percentile

Revenue

Up

$105,132

Up $20,846 (+25%) from 2019

Expenses

Up

$90,976

Up $26,703 (+42%) from 2019

Net Income

Down

$14,156

Down $5,857 (-29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$120,303
Liabilities$2,300
Net Assets$118,003
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$105,132
Expenses$90,976
Net Income$14,156
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 11, 2020
Return Version
2019v5.1
Gross Receipts
$105,132
Mission and Program Overview

Mission

Stimulate and coordinate library services

To stimulate and coordinate library serv

Program Services

DescriptionGrantsExpenses
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-$40,542
TO ALLOW AREA LIBRARIES TO BORROW AND USE VARIOUS RESOURCES TO BENEFIT MEMBERS AND THE PUBLIC THEY SERVE-$19,583
PROVIDE TECHNOLOGY CONSULTATIONS AND TELECOMMUNICATIONS TRAINING, WORKSHOPS ON AUTOMATED SYSTEMS AND THE INTERNET AND OTHER COMPUTER RELATED CONCERNS-$15,255
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLISON REISIGPresident-$0--
JUDY STARKEDirector-$0--
JILL HURTTSecretary-$0--
LETA LIESCHDirector-$0--
JENNIFER HOLTHUSDirector-$0--
BETH FALLADirector-$0--
MACKENZIE WATSONDirector-$0--
ROSSELLA TESCHDirector-$0--
SARAH ALFREDDirector-$0--
MATT MCLAUGLINDirector-$0--
TAMMY HOWITT COVALTVice 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
Allison Reisig
Title
President
Phone
3086321350
Signed
2020-09-11
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

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 8,699BOOK AUTHOR TOUR 11,610CONFERENCES, SEMINARS AND WORKSHOPS 6,729BOARD MEETINGS AND EXPENSES 2,285TRAVEL EXPENES 2,051OFFICE SUPPLIES AND EXPENSES 4,467INSURANCE 1,797MISCELLANEOUS EXPENSES 1,320TELEPHONE AND INTERNET EXPENSES 1,960”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPREPAID EXPENSES 497 1,138OTHER RECEIVABLES 327 1,167SECURITY DEPOSIT 825 825”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLES 676 1,053PAYROLL TAXES PAYABLE 1,059 878ACCURED COMPENSATION PAYABLE 665 369”

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
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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/TitleTxt10VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0TO STIMULATE AND COORDINATE LIBRARY SERV
IRS990EZ/ProgramServiceRevenueAmt0902
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO ALLOW AREA LIBRARIES TO BORROW AND USE VARIOUS RESOURCES TO BENEFIT MEMBERS AND THE PUBLIC THEY SERVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE TECHNOLOGY CONSULTATIONS AND TELECOMMUNICATIONS TRAINING, WORKSHOPS ON AUTOMATED SYSTEMS AND THE INTERNET AND OTHER COMPUTER RELATED CONCERNS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040542
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/WebsiteAddressTxt0HTTP://LIBRARIES.NE.GOV/WLS/
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WORKSHOPS, SEMINARS AND MISCELLANEOUS $10,099
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062427
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IRS990ScheduleA/TotalSupportAmt0447580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 8,699BOOK AUTHOR TOUR 11,610CONFERENCES, SEMINARS AND WORKSHOPS 6,729BOARD MEETINGS AND EXPENSES 2,285TRAVEL EXPENES 2,051OFFICE SUPPLIES AND EXPENSES 4,467INSURANCE 1,797MISCELLANEOUS EXPENSES 1,320TELEPHONE AND INTERNET EXPENSES 1,960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPREPAID EXPENSES 497 1,138OTHER RECEIVABLES 327 1,167SECURITY DEPOSIT 825 825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS PAYABLES 676 1,053PAYROLL TAXES PAYABLE 1,059 878ACCURED COMPENSATION PAYABLE 665 369
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-11
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ReturnHeader/Filer/EIN0476109550
ReturnHeader/Filer/USAddress/AddressLine1Txt0615 SOUTH BELTLINE HWY WEST
ReturnHeader/Filer/USAddress/CityNm0SCOTTSBLUFF
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ReturnHeader/FilingSecurityInformation/IPDt02020-10-09
ReturnHeader/FilingSecurityInformation/IPTm012:38:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470816213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Riggs & Associates CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01919 S 40th Street Suite 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lincoln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068506
ReturnHeader/PreparerPersonGrp/PhoneNum04024837885
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary E Riggs
ReturnHeader/ReturnTs02020-10-02T13:03:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,303
Liabilities
$2,300
Net assets
$118,003
Revenue
$105,132
Expenses
$90,976
Net income
$14,156
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. 2020 filings • 501(c)3 • <$500k nonprofits