Civic Intelligence

Odell Nebraska Public Library

990PF • Fiscal year 2021 • EIN 84-2566516

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 21, 2022

Organization Profile
PO Box 30Odell, NE 68415-0030

(402) 230-8602

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$77,025

Flat from 2021

Net Assets

Flat

$77,025

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin98th percentile

Revenue

Flat

$77,346

Flat from 2021

Expenses

Flat

$321

Flat from 2021

Net Income

Flat

$77,025

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2021: $77,025Liabilities 2021: $0Net Assets 2021: $77,0252021Assets 2021: $77,025Liabilities 2021: $0Net Assets 2021: $77,0252021Assets 2022: $125,501Liabilities 2022: $0Net Assets 2022: $125,5012022Assets 2023: $161,626Liabilities 2023: $0Net Assets 2023: $161,6262023Assets 2024: $236,761Liabilities 2024: $40,000Net Assets 2024: $196,7612024

Highlighted filing

2021

Assets$77,025
Liabilities$0
Net Assets$77,025
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2021: $77,346Expenses 2021: $321Net Income 2021: $77,0252021Revenue 2021: $77,346Expenses 2021: $321Net Income 2021: $77,0252021Revenue 2022: $48,923Expenses 2022: $447Net Income 2022: $48,4762022Revenue 2023: $36,692Expenses 2023: $567Net Income 2023: $36,1252023Revenue 2024: $39,602Expenses 2024: $4,467Net Income 2024: $35,1352024

Highlighted filing

2021

Revenue$77,346
Expenses$321
Net Income$77,025
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 21, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce KostalPresidentPT$0--
Shannon NovotnyVice President-$0--
Amanda McKinneyTreasurerPT$0--
Catherine RenshawSecretaryPT$0--
Kristin JurgensDirector-$0--
Filing and Contact Details

Filer

Filer Name
Odell Nebraska Public Library
EIN
84-2566516
In Care Of
% Catherine Renshaw
Address
PO BOX 30, ODELL, NE 68415-0030

Signing Officer

Name
Catherine Renshaw
Title
Secretary
Signed
2022-04-21
Raw XML Appendix327 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Shannon Novotny
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Amanda McKinney
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Catherine Renshaw
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Kristin Jurgens
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Secretary
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Catherine Renshaw
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt0PO Box B
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.odellnebraskapubliclibrary.weebly.com
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Books audios and videos for public use
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Land and structure after renovation to become the Library residence
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Fixtures and electronic equipment to facilitate inventory use
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Cleaning supplies and postage
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt034952
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt010780
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt08325
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt0321
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0None
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Odell Public Library
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04022308602
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0P O Box 30
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Odell
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd068415
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0None
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0None
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0Odell Public Library
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1Odell Public Library
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0P
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1P
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Odell
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Odell
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd068415
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd168415
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt034152
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt140000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt040000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0Library Books and videos Fixtures and electronic equipment.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02021-01-01
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt10
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt20
LandEtcSchedule2/LandEtcGrp/BookValueAmt01000
LandEtcSchedule2/LandEtcGrp/BookValueAmt19780
LandEtcSchedule2/LandEtcGrp/BookValueAmt28325
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Land
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt19780
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt28325
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt19780
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt28325
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Cleaning supplies and postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0321
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/ForeignPhoneNum04022308602
ReturnHeader/BusinessOfficerGrp/PersonNm0Catherine Renshaw
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODELL NEBRASKA PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0ODEL
ReturnHeader/Filer/EIN0842566516
ReturnHeader/Filer/ForeignPhoneNum04022398237
ReturnHeader/Filer/InCareOfNm0% Catherine Renshaw
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 30
ReturnHeader/Filer/USAddress/CityNm0ODELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0684150030
ReturnHeader/ReturnTs02022-04-21T04:08:01-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,025
Liabilities
$0
Net assets
$77,025
Revenue
$77,346
Expenses
$321
Net income
$77,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.40$1.97$0.40$0.04$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.37$0.01$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.49$0.00$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.77$0.00$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.77$0.00$0.77