Civic Intelligence

Southeast Library System

990EZ • Fiscal year 2017 • EIN 51-0238821

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 18, 2017

5730 R St Suite C-1Lincoln, NE 68505-2309

(402) 467-6188

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$124,163

Up $7,684 (+6.6%) from 2016

Net Assets

Up

$117,672

Up $5,185 (+4.6%) from 2016

Liabilities

Up

$6,491

Up $2,499 (+63%) from 2016

Revenue

Down

$165,138

Down $2,800 (-1.7%) from 2016

Expenses

Up

$159,953

Up $8,178 (+5.4%) from 2016

Net Income

Down

$5,185

Down $10,978 (-68%) from 2016

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: $39,487Liabilities 2011: $11,9422011Assets 2012: $28,294Liabilities 2012: $11,1122012Assets 2013: $61,352Liabilities 2013: $2,070Net Assets 2013: $59,2822013Assets 2014: $74,753Liabilities 2014: $3,569Net Assets 2014: $71,1842014Assets 2015: $102,650Liabilities 2015: $6,326Net Assets 2015: $96,3242015Assets 2016: $116,479Liabilities 2016: $3,992Net Assets 2016: $112,4872016Assets 2017: $124,163Liabilities 2017: $6,491Net Assets 2017: $117,6722017Assets 2018: $128,444Liabilities 2018: $4,641Net Assets 2018: $123,8032018Assets 2019: $135,817Liabilities 2019: $4,493Net Assets 2019: $131,3242019Assets 2020: $150,492Liabilities 2020: $7,419Net Assets 2020: $143,0732020Assets 2021: $161,261Liabilities 2021: $8,894Net Assets 2021: $152,3672021Assets 2022: $190,916Liabilities 2022: $20,017Net Assets 2022: $170,8992022Assets 2023: $181,914Liabilities 2023: $7,070Net Assets 2023: $174,8442023Assets 2024: $183,237Liabilities 2024: $6,187Net Assets 2024: $177,0502024Assets 2025: $191,087Liabilities 2025: $6,909Net Assets 2025: $184,1782025

Highlighted filing

2017

Assets$124,163
Liabilities$6,491
Net Assets$117,672

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $131,368Expenses 2011: $124,405Net Income 2011: $6,9632011Revenue 2012: $117,107Expenses 2012: $127,470Net Income 2012: -$10,3632012Revenue 2013: $149,247Expenses 2013: $107,147Net Income 2013: $42,1002013Revenue 2014: $109,242Expenses 2014: $97,340Net Income 2014: $11,9022014Revenue 2015: $145,543Expenses 2015: $120,403Net Income 2015: $25,1402015Revenue 2016: $167,938Expenses 2016: $151,775Net Income 2016: $16,1632016Revenue 2017: $165,138Expenses 2017: $159,953Net Income 2017: $5,1852017Revenue 2018: $168,257Expenses 2018: $162,126Net Income 2018: $6,1312018Revenue 2019: $167,587Expenses 2019: $160,066Net Income 2019: $7,5212019Revenue 2020: $162,649Expenses 2020: $150,900Net Income 2020: $11,7492020Revenue 2021: $162,466Expenses 2021: $153,172Net Income 2021: $9,2942021Revenue 2022: $179,026Expenses 2022: $160,494Net Income 2022: $18,5322022Revenue 2023: $179,591Expenses 2023: $175,646Net Income 2023: $3,9452023Revenue 2024: $187,144Expenses 2024: $184,938Net Income 2024: $2,2062024Revenue 2025: $194,461Expenses 2025: $187,333Net Income 2025: $7,1282025

Highlighted filing

2017

Revenue$165,138
Expenses$159,953
Net Income$5,185
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$166,668
Mission and Program Overview

Mission

To stimulated and coordinate library ser

Stimulate and coordinate library services

Program Services

DescriptionGrantsExpenses
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.-$111,743
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE LAWVERPresident-$0--
DEBBIE ADENVice-Preside-$0--
CHRIS HAEFFNERSecretary/Tr-$0--
BECKY BAKERDirector-$0--
JESSICA BREITKREUTZDirector-$0--
SUSAN FRANKLINDirector-$0--
JEN JACKSONDirector-$0--
SARAH JOHNSONDirector-$0--
SARA LEEDirector-$0--
EMILY NIMSAKONTDirector-$0--
HEATHER ST CLAIRDirector-$0--
LOLA SEITZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southeast Library System
EIN
51-0238821
Phone
4024676188
Address
5730 R ST SUITE C-1, LINCOLN, NE 68505-2309

Signing Officer

Name
Scott Childers
Title
Executive Director
Phone
4024676188
Signed
2017-09-18

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 8

Miscellaneous 440 total 440

Form 990-ez, Part I, Line 16

Expenses office 7,067 travel 3,420 conferences/meetings 14,325 insurance 4,102 non-investment depreciation 4,138 total 33,052

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 5,566 5,879 property and equipment 39,006 32,094 less accumulated depreciation 26,136 22,626 total 18,436 15,347

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,236 2,796 accrued compensation 1,951 2,954 payroll taxes payable 805 741

Form 990-ez, Part III, Line 28

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.

Raw XML Appendix189 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/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE LAWVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE ADEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS HAEFFNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BECKY BAKER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEN JACKSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9EMILY NIMSAKONT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10HEATHER ST CLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LOLA SEITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
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/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SELSNE.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 2,435
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158493
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141078
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141078
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 440 TOTAL 440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 7,067 TRAVEL 3,420 CONFERENCES/MEETINGS 14,325 INSURANCE 4,102 NON-INVESTMENT DEPRECIATION 4,138 TOTAL 33,052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 5,566 5,879 PROPERTY AND EQUIPMENT 39,006 32,094 LESS ACCUMULATED DEPRECIATION 26,136 22,626 TOTAL 18,436 15,347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,236 2,796 ACCRUED COMPENSATION 1,951 2,954 PAYROLL TAXES PAYABLE 805 741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT CHILDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04024676188
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST LIBRARY SYSTEM
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0510238821
ReturnHeader/Filer/PhoneNum04024676188
ReturnHeader/Filer/USAddress/AddressLine1Txt05730 R ST SUITE C-1
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0685052309
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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/PreparationDt02017-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY E RIGGS
ReturnHeader/ReturnTs02017-10-16T11:49:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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.$1.91$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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits