Civic Intelligence

Southeast Library System

990EZ • Fiscal year 2020 • EIN 51-0238821

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 09, 2020

Organization ProfileWWW.LIBRARIES.NE.GOV/SELS

View Organization Page

5730 R StreetLincoln, NE 68505-2309

(402) 467-6188

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.05x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

53rd percentile

7.2%

Higher net margin than 53% of similar nonprofits.

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

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.

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

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

61st percentile

-2.9%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$150,492

Up $14,675 (+11%) from 2019

Net Assets

Up

$143,073

Up $11,749 (+8.9%) from 2019

Liabilities

Up

$7,419

Up $2,926 (+65%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin53rd percentile

Revenue

Down

$162,649

Down $4,938 (-2.9%) from 2019

Expenses

Down

$150,900

Down $9,166 (-5.7%) from 2019

Net Income

Up

$11,749

Up $4,228 (+56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2020

Assets$150,492
Liabilities$7,419
Net Assets$143,073
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

2020

Revenue$162,649
Expenses$150,900
Net Income$11,749
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 9, 2020
Return Version
2019v5.1
Gross Receipts
$162,649
Mission and Program Overview

Mission

To stimulated and coordinate library ser

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 RELATION--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER ST CLAIRPresident-$0--
DEBBIE ADENVice President-$0--
SARAH JOHNSONSecretary-$0--
BECKY BAKERDirector-$0--
JOY HARVEYDirector-$0--
DENISE LAWVERDirector-$0--
JOANNE NEEMANDirector-$0--
SARE LEEDirector-$0--
LOLA SEITZDirector-$0--
CLAUDETTE WIELECHOWSKIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southeast Library System
EIN
51-0238821
Address
5730 R STREET, LINCOLN, NE 68505-2309

Signing Officer

Name
Scott Childers
Title
Executive Direc
Phone
4024676188
Signed
2020-10-09
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 1,176TRAINING, CONSULTING AND WORKSHOPS 7,643MATERIALS AND SUPPLIES 1,724COPIER LEASE 1,900INSURANCE 1,465TRAVEL EXPENSES 1,298VEHICLE EXPENSES 3,269”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNTS RECEIVABLE 125 0PREPAID EXPENSES 4,953 5,086”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 426 711ACCRUED COMPENSATION 695 3,344PAYROLL TAXES PAYABE 3,372 3,364”

Raw XML Appendix197 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE ADEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BECKY BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOY HARVEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOANNE NEEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SARE LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LOLA SEITZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt05086
IRS990EZ/OtherExpensesTotalAmt018475
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TotalExpensesAmt0150900
IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LIBRARIES.NE.GOV/SELS/
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME $1,254
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0790830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0166
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0477
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06690
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99100
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt0790830
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162483
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158493
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0790830
IRS990ScheduleA/TotalSupportAmt0797979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 1,176TRAINING, CONSULTING AND WORKSHOPS 7,643MATERIALS AND SUPPLIES 1,724COPIER LEASE 1,900INSURANCE 1,465TRAVEL EXPENSES 1,298VEHICLE EXPENSES 3,269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCOUNTS RECEIVABLE 125 0PREPAID EXPENSES 4,953 5,086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS PAYABLE 426 711ACCRUED COMPENSATION 695 3,344PAYROLL TAXES PAYABE 3,372 3,364
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/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT CHILDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04024676188
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST LIBRARY SYSTEM
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0510238821
ReturnHeader/Filer/USAddress/AddressLine1Txt05730 R STREET
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0685052309
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.218.70.45
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm019:12:38
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary E Riggs
ReturnHeader/ReturnTs02020-11-16T19:10:29-05:00
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
$150,492
Liabilities
$7,419
Net assets
$143,073
Revenue
$162,649
Expenses
$150,900
Net income
$11,749
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
2020Detailed filing. Detailed filing data is available for this year.$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