Civic Intelligence

Southeast Library System

990EZ • Fiscal year 2022 • EIN 51-0238821

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 03, 2022

5730 R Street Ste 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

80th percentile

0.10x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

10%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$190,916

Up $29,655 (+18%) from 2021

Net Assets

Up

$170,899

Up $18,532 (+12%) from 2021

Liabilities

Up

$20,017

Up $11,123 (+125%) from 2021

Revenue

Up

$179,026

Up $16,560 (+10%) from 2021

Expenses

Up

$160,494

Up $7,322 (+4.8%) from 2021

Net Income

Up

$18,532

Up $9,238 (+99%) from 2021

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

2022

Assets$190,916
Liabilities$20,017
Net Assets$170,899

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

2022

Revenue$179,026
Expenses$160,494
Net Income$18,532
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 3, 2022
Return Version
2021v4.2
Gross Receipts
$179,026
Mission and Program Overview

Mission

To stimulated and coordinate library ser

Program Services

DescriptionGrantsExpenses
LIBRARY EDUCATION PROGRAMS-TO PROVIDE WORKSHOPS AND SEMINARS ON TOPICS OF INTEREST TO LIBRARIANS AND MEDIA SPECIALISTS TO ENCOURAGE READING AND OTHER SERVICES FROM LIBRARIES-$47,533
RESOURCE SHARING-LOANS OF BOOK KITS, BOOK SCANNERS AND OTHER EQUIPMENT. LOANS TO AREA LIBRARIES OR OTHER ORGANIZATIONS TO PROMOTE EDUCATION AND LIBRARY SERVICES-$41,283
LIBRARY PERSONNEL MANAGEMENT-TO PROVIDE TRAINING AND CONSULTATION TO LIBRARIES, MEDIA SPECIALISTS AND OTHERS ON THE BENEFITS OF LIBRARY USAGE AND AVAILABLE RECOURCES-$39,705
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER ST CLAIRPresident-$0--
JOY HARVEYVice President-$0--
SARAH JOHNSONSecretary-$0--
BECKY BAKERDirector-$0--
JOANNE NEEMANDirector-$0--
CLAUDETTE WIELECHOWSKIDirector-$0--
MONICA TIDYMANDirector-$0--
ELLEN VORDERSTRASSEDirector-$0--
HEATHER KOENEKEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southeast Library System
EIN
51-0238821
Address
5730 R STREET STE C-1, LINCOLN, NE 68505-2309

Signing Officer

Name
Scott M Childers
Title
Executive Direc
Phone
4024676188
Signed
2022-10-03
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 3,244TRAINING, CONSULTING AND WORKSHOPS 3,095MATERIALS AND SUPPLIES 2,746COPIER LEASE 1,580INSURANCE 1,409VEHICLE EXPENSES 5,140TELEPHONE 3,607MISCELLANEOUS EXPENSES 160

Description of other assets Part II line 24

Category Beginning of Year End of YearPREPAID EXPENSES 5,355 6,084

Description of total liabilities Part II line 26

Category Beginning of Year End of YearACCOUNTS PAYABLE 204 7,439ACCRUED COMPENSATION 5,263 5,982PAYROLL TAXES PAYABLE 3,427 3,837INSURANCE RECOVERY PROCEEDS 0 2,759

Raw XML Appendix187 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/PersonNm3BECKY BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOANNE NEEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CLAUDETTE WIELECHOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MONICA TIDYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ELLEN VORDERSTRASSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HEATHER KOENEKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt06084
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LIBRARIES.NE.GOV/SELS/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0178097
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 3,244TRAINING, CONSULTING AND WORKSHOPS 3,095MATERIALS AND SUPPLIES 2,746COPIER LEASE 1,580INSURANCE 1,409VEHICLE EXPENSES 5,140TELEPHONE 3,607MISCELLANEOUS EXPENSES 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPREPAID EXPENSES 5,355 6,084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS PAYABLE 204 7,439ACCRUED COMPENSATION 5,263 5,982PAYROLL TAXES PAYABLE 3,427 3,837INSURANCE RECOVERY PROCEEDS 0 2,759
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lincoln
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ReturnHeader/PreparerPersonGrp/PhoneNum04024837885
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary E Riggs
ReturnHeader/ReturnTs02022-10-11T12:13:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHILDERS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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
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