Civic Intelligence

The Second Century Library Endowment Fund Corporation

990EZ • Fiscal year 2014 • EIN 04-3813989

Oct 01, 2013 to Sep 30, 2014 • Filed on May 04, 2015

509 N MainMaryville, MO 64468

(660) 582-5281

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-5.2%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$422,464

Up $9,444 (+2.3%) from 2013

Net Assets

$422,464

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$13,308

Down $729 (-5.2%) from 2013

Expenses

Up

$14,466

Up $1,123 (+8.4%) from 2013

Net Income

Down

-$1,158

Down $1,852 (-267%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $384,684Liabilities 2011: $02011Assets 2012: $413,356Liabilities 2012: $02012Assets 2013: $413,020Liabilities 2013: $02013Assets 2014: $422,464Liabilities 2014: $0Net Assets 2014: $422,4642014Assets 2015: $396,905Liabilities 2015: $0Net Assets 2015: $396,9052015Assets 2016: $424,412Liabilities 2016: $0Net Assets 2016: $424,4122016Assets 2017: $470,966Liabilities 2017: $0Net Assets 2017: $470,9662017Assets 2018: $494,279Liabilities 2018: $0Net Assets 2018: $494,2792018Assets 2019: $506,714Liabilities 2019: $0Net Assets 2019: $506,7142019Assets 2020: $514,444Liabilities 2020: $0Net Assets 2020: $514,4442020Assets 2021: $571,152Liabilities 2021: $0Net Assets 2021: $571,1522021Assets 2022: $459,851Liabilities 2022: $0Net Assets 2022: $459,8512022Assets 2023: $473,693Liabilities 2023: $0Net Assets 2023: $473,6932023Assets 2024: $543,767Liabilities 2024: $0Net Assets 2024: $543,7672024Assets 2025: $849,771Liabilities 2025: $0Net Assets 2025: $849,7712025

Highlighted filing

2014

Assets$422,464
Liabilities$0
Net Assets$422,464

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $34,823Expenses 2011: $10,216Net Income 2011: $24,6072011Revenue 2012: $15,819Expenses 2012: $11,203Net Income 2012: $4,6162012Revenue 2013: $14,037Expenses 2013: $13,343Net Income 2013: $6942013Revenue 2014: $13,308Expenses 2014: $14,466Net Income 2014: -$1,1582014Revenue 2015: $18,338Expenses 2015: $22,449Net Income 2015: -$4,1112015Revenue 2016: $17,075Expenses 2016: $7,519Net Income 2016: $9,5562016Revenue 2017: $41,045Expenses 2017: $14,598Net Income 2017: $26,4472017Revenue 2018: $19,009Expenses 2018: $14,128Net Income 2018: $4,8812018Revenue 2019: $18,971Expenses 2019: $3,642Net Income 2019: $15,3292019Revenue 2020: $35,348Expenses 2020: $33,781Net Income 2020: $1,5672020Revenue 2021: $51,487Expenses 2021: $25,731Net Income 2021: $25,7562021Revenue 2022: $20,529Expenses 2022: $27,294Net Income 2022: -$6,7652022Revenue 2023: $6,029Expenses 2023: $24,070Net Income 2023: -$18,0412023Revenue 2024: $26,615Expenses 2024: $30,166Net Income 2024: -$3,5512024Revenue 2025: $310,982Expenses 2025: $30,227Net Income 2025: $280,7552025

Highlighted filing

2014

Revenue$13,308
Expenses$14,466
Net Income-$1,158
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 4, 2015
Return Version
2013v4.0
Gross Receipts
$13,308
Mission and Program Overview

Mission

Provide financial support for certain programs, services, and activities of the maryville public library in maryville, missouri.

To build a permanent base of financial support for certain programs, services, and activities of the maryville public library in maryville, missouri.

Program Services

DescriptionGrantsExpenses
PROVIDE FINANCIAL SUPPORT FOR CERTAIN PROGRAMS, SERVICES, AND ACTIVITIES OF THE MARYVILLE PUBLIC LIBRARY IN MARYVILLE, MISSOURI.$11,010$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL GOCKELPresident-$0--
LARRY ANDERSONVice-President-$0--
DIANE HOUSTONSecretary-$0--
DAVE WEICHINGERTreasurer-$0--
SCOTT MOONDirector-$0--
DUSTIN HENGGELERDirector-$0--
STEPHANIE PATTERSONEx-Officio Member-$0--
Filing and Contact Details

Filer

EIN
04-3813989
Phone
6605825281

Signing Officer

Name
Jill Gockel
Title
President
Phone
6605825281
Signed
2015-05-04
Discuss with paid preparer
Yes

Preparer

Preparer
Susan L Reed
Phone
6605622141
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investments. Amount: 13,308.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: public services. Grantee name: maryville public library. Grantee address: 509 n main maryville, mo 64468. Amount given: 11,010.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: investment fees. Amount: 3,456.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain (loss) on investments. Amount: 10,602.

Form 990-ez, Part II, Line 24 - Other Assets

Description: investments. Beg. Of year amount: 400,278. End of year amount: 273,430.

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10STEPHANIE PATTERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06605625281
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10509 N MAIN
IRS990EZ/BooksInCareOfDetail/USAddress/City0MARYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode064468
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012742
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0149034
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1158
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0413020
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0422464
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011010
IRS990EZ/GrossReceiptsAmt013308
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt013308
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0413020
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0422464
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0413020
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0422464
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JILL GOCKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE HOUSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE WEICHINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT MOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DUSTIN HENGGELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEPHANIE PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EX-OFFICIO MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0400278
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0273430
IRS990EZ/OtherChangesInNetAssetsAmt010602
IRS990EZ/OtherExpensesTotalAmt03456
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO BUILD A PERMANENT BASE OF FINANCIAL SUPPORT FOR CERTAIN PROGRAMS, SERVICES, AND ACTIVITIES OF THE MARYVILLE PUBLIC LIBRARY IN MARYVILLE, MISSOURI.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FINANCIAL SUPPORT FOR CERTAIN PROGRAMS, SERVICES, AND ACTIVITIES OF THE MARYVILLE PUBLIC LIBRARY IN MARYVILLE, MISSOURI.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011010
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014466
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt013308
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0431898737
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc011
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt011010
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10MARYVILLE PUBLIC LIBRARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt011010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENTS. AMOUNT: 13,308.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: PUBLIC SERVICES. GRANTEE NAME: MARYVILLE PUBLIC LIBRARY. GRANTEE ADDRESS: 509 N MAIN MARYVILLE, MO 64468. AMOUNT GIVEN: 11,010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVESTMENT FEES. AMOUNT: 3,456.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAIN (LOSS) ON INVESTMENTS. AMOUNT: 10,602.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 400,278. END OF YEAR AMOUNT: 273,430.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL GOCKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06605825281
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE SECOND CENTURY LIBRARY ENDOWMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20FUND CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0043813989
ReturnHeader/Filer/PhoneNum06605825281
ReturnHeader/Filer/USAddress/AddressLine10509 N MAIN
ReturnHeader/Filer/USAddress/City0MARYVILLE
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064468
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440615592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HARDEN CUMMINS MOSS & MILLER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10105 N MAIN SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MARYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode064468
ReturnHeader/PreparerPersonGrp/PhoneNum06605622141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN L REED
ReturnHeader/ReturnTs02015-05-06T14:58:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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.$8.50$0.00$8.50$3.11$0.30$2.81
2024Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$0.27$0.30$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$0.06$0.24$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$0.21$0.27$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$0.51$0.26$0.26
2020Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$0.35$0.34$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$0.19$0.04$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$0.19$0.14$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.41$0.15$0.26
2016Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$0.17$0.08$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.18$0.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.13$0.14$0.01
2013Summary only. Only limited summary data is available for this year.$4.13$0.00$0.14$0.13$0.01
2012Summary only. Only limited summary data is available for this year.$4.13$0.00$0.16$0.11$0.05
2011Summary only. Only limited summary data is available for this year.$3.85$0.00$0.35$0.10$0.25