Southeast Library System

990EZ • Fiscal year 2013 • EIN 51-0238821

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 30, 2013

Organization Profile WWW.LIBRARIES.NE.GOV/SELS

5730 R StreetRoom/Suite C-168505

Siviq Scores

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

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

28%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

117%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

27%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets68th percentile

Assets

$61,352

Up $33,058 (+117%) from 2012

Net Assets

$59,282

No earlier filing loaded for comparison.

Liabilities

Down

$2,070

Down $9,042 (-81%) from 2012

Revenue And Expenses

Liabilities / Revenue66th percentile Net Margin83rd percentile

Revenue

$149,247

Up $32,140 (+27%) from 2012

Expenses

Down

$107,147

Down $20,323 (-16%) from 2012

Net Income

$42,100

Up $52,463 (+506%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$61,352

Liabilities$2,070

Net Assets$59,282

Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

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

Highlighted filing

2013

Revenue$149,247

Expenses$107,147

Net Income$42,100

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Dec 30, 2013
Return Version: 2012v2.3

Mission and Program Overview

Mission

To stimulated and coordinate library ser

Filing and Contact Details

Filer

EIN: 51-0238821

Raw XML Appendix205 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
CompensationExplanation/Compensation/PersonName	0	BARBARA HEGR
CompensationExplanation/Compensation/PersonName	1	HILARY SIRE
CompensationExplanation/Compensation/PersonName	2	CAROLYN BENNETT
CompensationExplanation/Compensation/PersonName	3	BECKY BAKER
CompensationExplanation/Compensation/PersonName	4	REBECCA BERNTHAL
CompensationExplanation/Compensation/PersonName	5	RUTH CARLOCK
CompensationExplanation/Compensation/PersonName	6	KAREN FRANK
CompensationExplanation/Compensation/PersonName	7	KENT MUNSTER
CompensationExplanation/Compensation/PersonName	8	CAROL OLTMAN
CompensationExplanation/Compensation/PersonName	9	SABRINA RILEY
CompensationExplanation/Compensation/PersonName	10	ROBIN SUGDEN
CompensationExplanation/Compensation/PersonName	11	JAN THOMSEN
CompensationExplanation/Compensation/PersonName	12	DOROTHY WILLIS
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	8043
IRS990EZ/CashSavingsAndInvestments/EOY	0	48259
IRS990EZ/ContributionsGiftsGrantsEtc	0	141078
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	42100
IRS990EZ/FeesAndOthPymtToIndContractors	0	1450
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	3730
IRS990EZ/GrossReceipts	0	152257
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	19
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	17182
IRS990EZ/NetAssetsOrFundBalancesBOY	0	17182
IRS990EZ/NetAssetsOrFundBalances/EOY	0	59282
IRS990EZ/NetAssetsOrFundBalancesEOY	0	59282
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	6175
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	11	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	12	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	12	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	BARBARA HEGR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	HILARY SIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CAROLYN BENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	BECKY BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	REBECCA BERNTHAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	RUTH CARLOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	KAREN FRANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	KENT MUNSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	CAROL OLTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	SABRINA RILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	ROBIN SUGDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	JAN THOMSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	12	DOROTHY WILLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	12	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	20251
IRS990EZ/OtherAssetsTotal/EOY	0	13093
IRS990EZ/OtherExpensesTotal	0	21355
IRS990EZ/OtherRevenueTotal	0	463
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	STIMULATE AND COORDINATE LIBRARY SERVICES
IRS990EZ/PrintingPublicationsPostage	0	440
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO PROVIDE LIBRARY SERVICE AND ASSISTANCE IN SOUTHEAST NEBRASKA. THESE SERVICES INCLUDE EDUCATIONAL PROGRAMS AND WORKSHOPS, INTER-LIBRARY LOANS, REFERENCE SERVICES, PUBLIC RELATIONS, CONSULTATION, DEVELOPMENT AND SUPPORT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	107147
IRS990EZ/ProgramServiceRevenue	0	6967
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	77727
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	3010
IRS990EZ/SpecialEventsNetIncomeLoss	0	720
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	11112
IRS990EZ/SumOfTotalLiabilities/EOY	0	2070
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	5730 R STREET SUITE C-1
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LINCOLN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	68505
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	SCOTT CHILDERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4024676188
IRS990EZ/TotalAssets/BOY	0	28294
IRS990EZ/TotalAssets/EOY	0	61352
IRS990EZ/TotalExpenses	0	107147
IRS990EZ/TotalProgramServiceExpenses	0	107147
IRS990EZ/TotalRevenue	0	149247
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.SELSNE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	141078
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	105129
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	119834
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	123679
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	141616
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	631336
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	19
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	28
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	30
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	19
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	27
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	123
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	6967
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	461
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	635
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	93
IRS990ScheduleA/OtherIncome170/Total	0	1189
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99790
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99860
IRS990ScheduleA/PublicSupportTotal170	0	631336
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	141078
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	105129
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	119834
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	123679
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	141616
IRS990ScheduleA/Total170/Total	0	631336
IRS990ScheduleA/TotalSupport	0	632648
IRS990ScheduleO/GeneralExplanation/Explanation	0	MISCELLANEOUS 463 TOTAL 463
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES OFFICE 1,939 TRAVEL 3,993 CONFERENCES/MEETINGS 8,082 INSURANCE 1,283 MISCELLANEOUS EXPENSES 518 NON-INVESTMENT DEPRECIATION 5,540 TOTAL 21,355
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS RECEIVABLE 1,002 0 PREPAID EXPENSES AND DEFERRED CHARGES 6,479 4,445 PROPERTY AND EQUIPMENT 41,350 41,011 LESS ACCUMULATED DEPRECIATION 28,580 32,363 TOTAL 20,251 13,093
IRS990ScheduleO/GeneralExplanation/Explanation	3	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 953 1,170 ACCRUED COMPENSATION 8,364 240 PAYROLL TAXES PAYABLE 1,795 660
IRS990ScheduleO/GeneralExplanation/Explanation	4	TO PROVIDE LIBRARY SERVICE AND ASSISTANCE IN SOUTHEAST NEBRASKA. THESE SERVICES INCLUDE EDUCATIONAL PROGRAMS AND WORKSHOPS, INTER-LIBRARY LOANS, REFERENCE SERVICES, PUBLIC RELATIONS, CONSULTATION, DEVELOPMENT AND SUPPORT.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	4	FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	510238821
ReturnHeader/Filer/Name/BusinessNameLine1	0	SOUTHEAST LIBRARY SYSTEM
ReturnHeader/Filer/NameControl	0	SOUT
ReturnHeader/Filer/Phone	0	4024676188
ReturnHeader/Filer/USAddress/AddressLine1	0	5730 R STREET
ReturnHeader/Filer/USAddress/AddressLine2	0	ROOM/SUITE C-1
ReturnHeader/Filer/USAddress/City	0	LINCOLN
ReturnHeader/Filer/USAddress/State	0	NE
ReturnHeader/Filer/USAddress/ZIPCode	0	68505
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-12-30
ReturnHeader/Officer/Name	0	SCOTT CHILDERS
ReturnHeader/Officer/Phone	0	4024676188
ReturnHeader/Officer/Title	0	ADMINISTRATOR
ReturnHeader/Preparer/DatePrepared	0	2013-12-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	RIGGS & ASSOCIATES CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1919 S 40TH ST STE 306
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LINCOLN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	68506
ReturnHeader/Preparer/Name	0	GARY E RIGGS
ReturnHeader/Preparer/Phone	0	4024837885
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-31T12:39:36-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $61,352
Liabilities: $2,070
Net assets: $59,282
Revenue: $149,247
Expenses: $107,147
Net income: $42,100

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.91	$0.07	$1.84	$1.94	$1.87	$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.83	$0.06	$1.77	$1.87	$1.85	$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.82	$0.07	$1.75	$1.80	$1.76	$0.04
2022Detailed filing. Detailed filing data is available for this year.	$1.91	$0.20	$1.71	$1.79	$1.60	$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.61	$0.09	$1.52	$1.62	$1.53	$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.50	$0.07	$1.43	$1.63	$1.51	$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.36	$0.04	$1.31	$1.68	$1.60	$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.28	$0.05	$1.24	$1.68	$1.62	$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.24	$0.06	$1.18	$1.65	$1.60	$0.05
2016Detailed filing. Detailed filing data is available for this year.	$1.16	$0.04	$1.12	$1.68	$1.52	$0.16
2015Detailed filing. Detailed filing data is available for this year.	$1.03	$0.06	$0.96	$1.46	$1.20	$0.25
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.75	$0.04	$0.71	$1.09	$0.97	$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.61	$0.02	$0.59	$1.49	$1.07	$0.42
2012Summary only. Only limited summary data is available for this year.	$0.28	$0.11		$1.17	$1.27	$0.10
2011Summary only. Only limited summary data is available for this year.	$0.39	$0.12		$1.31	$1.24	$0.07