Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$135,817
Up $7,373 (+5.7%) from 2018
Net Assets
Up$131,324
Up $7,521 (+6.1%) from 2018
Liabilities
Down$4,493
Down $148 (-3.2%) from 2018
Revenue
Down$167,587
Down $670 (-0.4%) from 2018
Expenses
Down$160,066
Down $2,060 (-1.3%) from 2018
Net Income
Up$7,521
Up $1,390 (+23%) from 2018
To stimulated and coordinate library ser
Stimulate and coordinate library services
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $124,955 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HEATHER ST CLAIR | President | - | $0 | - | - |
| DEBBIE ADEN | Vice-Preside | - | $0 | - | - |
| SARAH JOHNSON | Secretary/Tr | - | $0 | - | - |
| BECKY BAKER | Director | - | $0 | - | - |
| JOY HARVEY | Director | - | $0 | - | - |
| DENISE LAWVER | Director | - | $0 | - | - |
| JOANNE NEEMAN | Director | - | $0 | - | - |
| JEN JACKSON | Director | - | $0 | - | - |
| SARA LEE | Director | - | $0 | - | - |
| LOLA SEITZ | Director | - | $0 | - | - |
| CLAUDETTE WIELECHOWSKI | Director | - | $0 | - | - |
“Expenses equipment rentals 1,804 postage 115 telephone 1,599 association dues 787 travel and meals 1,964 vehicle 3,785 conferences/meetings 12,169 insurance 1,465 materials & supplies 3,024 miscellaneous expenses 24 non-investment depreciation 3,939 total 30,675”
“Accounts receivable 0 125 prepaid expenses and deferred charges 4,767 4,953 property and equipment 32,094 31,696 less accumulated depreciation 26,588 30,130 total 10,273 6,644”
“Accounts payable and accrued expenses 620 426 accrued compensation 1,010 695 payroll taxes payable 3,011 3,372”
“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.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SCOTT CHILDERS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4024676188 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5730 R ST STE C1 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LINCOLN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 685052309 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 118171 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 129173 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 155047 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7521 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1775 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 128444 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 135817 |
| IRS990EZ/GrossReceiptsAmt | 0 | 167587 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 156 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 123803 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 131324 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 123803 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 131324 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HEATHER ST CLAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEBBIE ADEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SARAH JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BECKY BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOY HARVEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DENISE LAWVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOANNE NEEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JEN JACKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SARA LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | LOLA SEITZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | CLAUDETTE WIELECHOWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10273 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6644 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30675 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | STIMULATE AND COORDINATE LIBRARY SERVICES |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 12384 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 124955 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 118616 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4641 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4493 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 160066 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 124955 |
| IRS990EZ/TotalRevenueAmt | 0 | 167587 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SELSNE.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 2,069 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 155047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 158044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 142936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 771283 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 156 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 319 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 23647 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 337 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 440 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 477 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 815 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2069 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 771283 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 155047 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 158044 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 142936 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 771283 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 773671 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES EQUIPMENT RENTALS 1,804 POSTAGE 115 TELEPHONE 1,599 ASSOCIATION DUES 787 TRAVEL AND MEALS 1,964 VEHICLE 3,785 CONFERENCES/MEETINGS 12,169 INSURANCE 1,465 MATERIALS & SUPPLIES 3,024 MISCELLANEOUS EXPENSES 24 NON-INVESTMENT DEPRECIATION 3,939 TOTAL 30,675 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 125 PREPAID EXPENSES AND DEFERRED CHARGES 4,767 4,953 PROPERTY AND EQUIPMENT 32,094 31,696 LESS ACCUMULATED DEPRECIATION 26,588 30,130 TOTAL 10,273 6,644 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 620 426 ACCRUED COMPENSATION 1,010 695 PAYROLL TAXES PAYABLE 3,011 3,372 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT CHILDERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4024676188 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHEAST LIBRARY SYSTEM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 510238821 |
| ReturnHeader/Filer/PhoneNum | 0 | 4024676188 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5730 R ST SUITE C-1 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LINCOLN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 685052309 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D38031C6400A5CFECD39FCA0A60792A94F27AA8D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2794B79A1512B6504FFD85DCD660A8595C20AC52 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 104.218.70.45 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:55:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470816213 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RIGGS & ASSOCIATES CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1919 S 40TH ST STE 306 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LINCOLN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 68506 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4024837885 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-10-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY E RIGGS |
| ReturnHeader/ReturnTs | 0 | 2019-10-29T10:55:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.