Civic Intelligence

Carthage Public Library Development Foundation

990 • Fiscal year 2014 • EIN 20-0301568

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 15, 2014

Organization ProfileN/A
2530 S Grand Ave64836

(417) 237-7040

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

3rd percentile

-184%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

30th percentile

-8.7%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$280,110

Down $26,653 (-8.7%) from 2013

Net Assets

Down

$277,610

Down $19,153 (-6.5%) from 2013

Liabilities

Down

$2,500

Down $7,500 (-75%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin3rd percentile

Revenue

$10,394

No earlier filing loaded for comparison.

Expenses

Up

$29,547

Up $28,313 (+2294%) from 2013

Net Income

-$19,153

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$400K$300K$200K$100K$0Assets 2011: $317,009Liabilities 2011: $25,000Net Assets 2011: $292,0092011Assets 2012: $304,305Liabilities 2012: $17,500Net Assets 2012: $286,8052012Assets 2013: $306,763Liabilities 2013: $10,000Net Assets 2013: $296,7632013Assets 2014: $280,110Liabilities 2014: $2,500Net Assets 2014: $277,6102014Assets 2015: $241,737Liabilities 2015: $0Net Assets 2015: $241,7372015Assets 2016: $192,375Liabilities 2016: $0Net Assets 2016: $192,3752016Assets 2017: $194,895Liabilities 2017: $0Net Assets 2017: $194,8952017Assets 2018: $190,988Liabilities 2018: $0Net Assets 2018: $190,9882018Assets 2019: $190,545Liabilities 2019: $0Net Assets 2019: $190,5452019

Highlighted filing

2014

Assets$280,110
Liabilities$2,500
Net Assets$277,610
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $2,6322011Expenses 2012: $19,5782012Expenses 2013: $1,2342013Revenue 2014: $10,394Expenses 2014: $29,547Net Income 2014: -$19,1532014Revenue 2015: $5,795Expenses 2015: $41,668Net Income 2015: -$35,8732015Revenue 2016: $4,139Expenses 2016: $53,501Net Income 2016: -$49,3622016Revenue 2017: $6,594Expenses 2017: $4,074Net Income 2017: $2,5202017Revenue 2018: $3,339Expenses 2018: $7,246Net Income 2018: -$3,9072018Revenue 2019: $3,755Expenses 2019: $4,198Net Income 2019: -$4432019

Highlighted filing

2014

Revenue$10,394
Expenses$29,547
Net Income-$19,153
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$10,394
Mission and Program Overview

Mission

To provide financial support to the carthage public library, a municipally owned library in carthage, missouri.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$52,342$202,624▲ $150,282
Cash and Non-Interest-Bearing Accounts$233,685$62,753▼ $170,932
Investments in Publicly Traded Securities$10,736$12,233▲ $1,497
Pledges and Grants Receivable$10,000$2,500▼ $7,500
Total Assets$306,763$280,110▼ $26,653
Liabilities
Other Liabilities$10,000$2,500▼ $7,500
Total Liabilities$10,000$2,500▼ $7,500
Net Assets / Fund Balance
Unrestricted Net Assets$223,040$203,887▼ $19,153
Temporarily Rstr Net Assets$37,950$37,950→ $0
Permanently Rstr Net Assets$35,773$35,773→ $0
Total Net Assets Fund Balance$296,763$277,610▼ $19,153
Total Liabilities and Net Assets / Fund Balance$306,763$280,110▼ $26,653

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$73,723---$73,723
2012$66,315$7,500--$73,723
2011$73,096$7,500▲ $182-$66,315
2010$64,079$8,405▲ $612-$73,096
2009$110,651$256,281▲ $564$303,417$64,079
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Nancy DymottPresident
John NicholasMember
Koral MartinMember
Maree DallyMember
Liz DeffenbaughSecretary
Tiffany EricksonTreasurer
Jeremy WorkmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,900
Program Service Revenue
$0
Investment Income
$2,494
Other Revenue
$0
All Other Contributions
$7,900
Change in Net Assets
$-19,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$28,124
Other Expenses$1,423
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$28,124--$28,124
Fees for Services Accounting-$1,335-$1,335
Fees for Service Investment Mgmnt Fees-$88-$88
Total Functional Expenses$28,124$1,423$0$29,547
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
44-6005089-GovUpdate Hardware.$28,124
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Uncollected Pledges$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the board at a regular meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-0301568
Phone
4172377040

Signing Officer

Name
Nancy Dymott
Title
President
Phone
4172377040
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Preparer
Brian J Schmidt CPA
Phone
4173586090
Raw XML Appendix341 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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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01423
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028124
IRS990/TotalFunctionalExpensesGrp/TotalAmt029547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010000
IRS990/TotalLiabilitiesEOYAmt02500
IRS990/TotalLiabilitiesGrp/BOYAmt010000
IRS990/TotalLiabilitiesGrp/EOYAmt02500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296763
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0277610
IRS990/TotalProgramServiceExpensesAmt028124
IRS990/TotalRevenueGrp/ExclusionAmt02494
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010394
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0306763
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0280110
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0223040
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0203887
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY DYMOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04172377040
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CARTHAGE PUBLIC LIBRARY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CART
ReturnHeader/Filer/EIN0200301568
ReturnHeader/Filer/PhoneNum04172377040
ReturnHeader/Filer/USAddress/AddressLine102530 S GRAND AVE
ReturnHeader/Filer/USAddress/City0CARTHAGE
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064836
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431592684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHMIDT ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102530 GRAND AVE STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CARTHAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode064836
ReturnHeader/PreparerPersonGrp/PhoneNum04173586090
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J SCHMIDT CPA
ReturnHeader/ReturnTs02014-10-21T14:21:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,110
Liabilities
$2,500
Net assets
$277,610
Revenue
$10,394
Expenses
$29,547
Net income
-$19,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.04$0.04$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.03$0.07$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.07$0.04$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.04$0.54$0.49
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.06$0.42$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.03$2.78$0.10$0.30$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.10$2.97$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.18$2.87$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.25$2.92$0.03