Civic Intelligence

Southeast Library System

990EZ • Fiscal year 2018 • EIN 51-0238821

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 07, 2018

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.03x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

3.4%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.9%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$128,444

Up $4,281 (+3.4%) from 2017

Net Assets

Up

$123,803

Up $6,131 (+5.2%) from 2017

Liabilities

Down

$4,641

Down $1,850 (-29%) from 2017

Revenue

Up

$168,257

Up $3,119 (+1.9%) from 2017

Expenses

Up

$162,126

Up $2,173 (+1.4%) from 2017

Net Income

Up

$6,131

Up $946 (+18%) from 2017

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

2018

Assets$128,444
Liabilities$4,641
Net Assets$123,803

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

2018

Revenue$168,257
Expenses$162,126
Net Income$6,131
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 7, 2018
Return Version
2017v2.3
Gross Receipts
$169,307
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.-$162,126
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE LAWVERPresident-$0--
DEBBIE ADENVice-Preside-$0--
SARAH JOHNSONSecretary/Tr-$0--
BECKY BAKERDirector-$0--
CHRIS HAEFFNERDirector-$0--
JESSICA BREITKREUTZDirector-$0--
JOANNE NEEMANDirector-$0--
JEN JACKSONDirector-$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
2018-09-07

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 337 total 337

Form 990-ez, Part I, Line 16

Expenses office 2,701 travel 1,693 conferences/meetings 11,463 insurance 3,977 education & professional 1,237 materials & supplies 3,675 miscellaneous expenses 1,360 non-investment depreciation 3,961 total 30,067

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 5,879 4,767 property and equipment 32,094 32,094 less accumulated depreciation 22,626 26,588 total 15,347 10,273

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,796 620 accrued compensation 2,954 1,010 payroll taxes payable 741 3,011

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 Appendix194 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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE LAWVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE ADEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BECKY BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS HAEFFNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JESSICA BREITKREUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOANNE NEEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEN JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SARA LEE
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
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/ProgramServiceRevenueAmt08075
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SELSNE.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 2,311
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0723713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0190
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0337
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt02311
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158044
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0723713
IRS990ScheduleA/TotalSupportAmt0726214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 337 TOTAL 337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 2,701 TRAVEL 1,693 CONFERENCES/MEETINGS 11,463 INSURANCE 3,977 EDUCATION & PROFESSIONAL 1,237 MATERIALS & SUPPLIES 3,675 MISCELLANEOUS EXPENSES 1,360 NON-INVESTMENT DEPRECIATION 3,961 TOTAL 30,067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 5,879 4,767 PROPERTY AND EQUIPMENT 32,094 32,094 LESS ACCUMULATED DEPRECIATION 22,626 26,588 TOTAL 15,347 10,273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,796 620 ACCRUED COMPENSATION 2,954 1,010 PAYROLL TAXES PAYABLE 741 3,011
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT CHILDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04024676188
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-07
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.27.195.93
ReturnHeader/FilingSecurityInformation/IPDt02018-10-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:00:01
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/PreparationDt02018-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY E RIGGS
ReturnHeader/ReturnTs02018-10-01T12:00:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits